Cost Center Project No Recipient ID Recipient Name Amend Obl Date Amend Desc Auth Disbursements Disbursements Refunds Prev Reservation Change Reservation Total Reservations Prev Obligation Change Obligation Total Obligations Prev Deobligation Change Deobligation Total Deobligations Avail Balance 79000 AK030028-00 5806 Alaska Railroad Corporation 12-Sep-03 Eagle River to Knik River Track Improvem "$10,004,450.00 " "$9,934,371.00 " $0.00 $0.00 "$10,004,450.00 " "$10,004,450.00 " $0.00 "$10,004,450.00 " "$10,004,450.00 " $0.00 $0.00 $0.00 "$70,079.00 " 79000 AK030030-01 1735 CITY AND BOROUGH OF JUNEAU 16-Sep-02 Juneau Transit Ctr & Related Imprv "$1,471,643.00 " "$146,040.00 " $0.00 "$197,600.00 " "$1,274,043.00 " "$1,471,643.00 " "$197,600.00 " "$1,274,043.00 " "$1,471,643.00 " $0.00 $0.00 $0.00 "$1,325,603.00 " 79000 AK030031-02 5806 Alaska Railroad Corporation 3-Mar-05 Fairbanks Intermodal Facility "$11,162,587.00 " "$11,156,800.00 " $0.00 "$9,195,230.00 " "$1,967,357.00 " "$11,162,587.00 " "$9,195,230.00 " "$1,967,357.00 " "$11,162,587.00 " $0.00 $0.00 $0.00 "$5,787.00 " 79000 AK030035-03 5806 Alaska Railroad Corporation 6-May-05 05 5309B Anchorage ShipCreek Intermodal "$15,095,786.00 " "$4,813,002.00 " $0.00 "$15,095,786.00 " $0.00 "$15,095,786.00 " "$15,095,786.00 " $0.00 "$15,095,786.00 " $0.00 $0.00 $0.00 "$10,282,784.00 " 79000 AK030037-03 5985 Matanuska-Susitna Borough 2-Aug-05 "FY03,04,05 Port Mac Ferry, Lndgs & Termi" "$17,216,467.00 " "$5,019,243.00 " $0.00 "$13,327,333.00 " "$3,889,134.00 " "$17,216,467.00 " "$13,327,333.00 " "$3,889,134.00 " "$17,216,467.00 " $0.00 $0.00 $0.00 "$12,197,224.00 " 79000 AK030038-00 5806 Alaska Railroad Corporation 6-Sep-02 NS Knik River to Wasilla Track Impr "$9,044,144.00 " "$9,009,757.00 " $0.00 $0.00 "$9,044,144.00 " "$9,044,144.00 " $0.00 "$9,044,144.00 " "$9,044,144.00 " $0.00 $0.00 $0.00 "$34,387.00 " 79000 AK030039-00 5806 Alaska Railroad Corporation 7-May-02 Wasilla Intermodal Facilities Planning "$981,096.00 " "$723,679.00 " $0.00 $0.00 "$981,096.00 " "$981,096.00 " $0.00 "$981,096.00 " "$981,096.00 " $0.00 $0.00 $0.00 "$257,417.00 " 79000 AK030040-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 11-Aug-03 Cordova FVF Support Center "$574,300.00 " "$567,745.00 " $0.00 $0.00 "$574,300.00 " "$574,300.00 " $0.00 "$574,300.00 " "$574,300.00 " $0.00 $0.00 $0.00 "$6,555.00 " 79000 AK030043-01 5806 Alaska Railroad Corporation 16-Aug-05 $0.00 amend to add projects "$4,334,767.00 " "$4,260,511.00 " $0.00 "$4,334,767.00 " $0.00 "$4,334,767.00 " "$4,334,767.00 " $0.00 "$4,334,767.00 " $0.00 $0.00 $0.00 "$74,256.00 " 79000 AK030045-01 1734 Fairbanks North Star Borough 19-Sep-05 $0 Amendmt Transit Facility Rplmt & Equi "$1,473,044.00 " "$1,402,398.00 " $0.00 "$1,473,044.00 " $0.00 "$1,473,044.00 " "$1,473,044.00 " $0.00 "$1,473,044.00 " $0.00 $0.00 $0.00 "$70,646.00 " 79000 AK030048-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 2-Aug-06 04 5309B Coffman Cove Ferry/Bus Terminal "$3,423,668.00 " "$2,124,160.00 " $0.00 "$2,833,443.00 " "$590,225.00 " "$3,423,668.00 " "$2,833,443.00 " "$590,225.00 " "$3,423,668.00 " $0.00 $0.00 $0.00 "$1,299,508.00 " 79000 AK030049-00 5806 Alaska Railroad Corporation 15-Jun-04 02 NS for So Wasilla Track Realignment "$2,475,033.00 " "$750,870.00 " $0.00 $0.00 "$2,475,033.00 " "$2,475,033.00 " $0.00 "$2,475,033.00 " "$2,475,033.00 " $0.00 $0.00 $0.00 "$1,724,163.00 " 79000 AK030051-01 5806 Alaska Railroad Corporation 23-Dec-03 South Anchorage Double Track Phase II "$3,840,000.00 " "$3,752,309.00 " $0.00 "$3,840,000.00 " $0.00 "$3,840,000.00 " "$3,840,000.00 " $0.00 "$3,840,000.00 " $0.00 $0.00 $0.00 "$87,691.00 " 79000 AK030052-01 5806 Alaska Railroad Corporation 25-Aug-05 "Rail Capacity Imprvmnts, MP114 - MP110 " "$800,000.00 " "$562,118.00 " $0.00 "$800,000.00 " $0.00 "$800,000.00 " "$800,000.00 " $0.00 "$800,000.00 " $0.00 $0.00 $0.00 "$237,882.00 " 79000 AK030053-02 5806 Alaska Railroad Corporation 9-Aug-05 CLOSE OUT AMENDMENT "$2,275,498.00 " "$2,275,498.00 " $0.00 "$2,275,498.00 " $0.00 "$2,275,498.00 " "$2,275,498.00 " $0.00 "$2,275,498.00 " $0.00 $0.00 $0.00 $0.00 79000 AK030054-01 6296 CITY OF SKAGWAY 11-Jul-05 03 5309B Skagway Facility -Revised DCE "$344,287.00 " $0.00 $0.00 "$344,287.00 " $0.00 "$344,287.00 " "$344,287.00 " $0.00 "$344,287.00 " $0.00 $0.00 $0.00 "$344,287.00 " 79000 AK030056-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 30-Aug-05 FY03 5309B for Seward vehicles "$196,736.00 " $0.00 $0.00 $0.00 "$196,736.00 " "$196,736.00 " $0.00 "$196,736.00 " "$196,736.00 " $0.00 $0.00 $0.00 "$196,736.00 " 79000 AK030057-00 6398 CITY OF WASILLA 10-Aug-04 Wasilla Bus Facility "$1,394,018.00 " "$836,701.00 " $0.00 $0.00 "$1,394,018.00 " "$1,394,018.00 " $0.00 "$1,394,018.00 " "$1,394,018.00 " $0.00 $0.00 $0.00 "$557,317.00 " 79000 AK030058-03 5806 Alaska Railroad Corporation 16-Mar-06 CLOSE OUT AMENDMENT "$2,039,405.00 " "$2,039,405.00 " $0.00 "$2,039,405.00 " $0.00 "$2,039,405.00 " "$2,039,405.00 " $0.00 "$2,039,405.00 " $0.00 $0.00 $0.00 $0.00 79000 AK030060-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 11-Feb-05 FY 2004 5309 Bus Replacement "$485,437.00 " "$159,646.00 " $0.00 $0.00 "$485,437.00 " "$485,437.00 " $0.00 "$485,437.00 " "$485,437.00 " $0.00 $0.00 $0.00 "$325,791.00 " 79000 AK030063-00 6398 CITY OF WASILLA 30-Aug-05 FY03 5309B Wasilla Int Fac "$885,311.00 " $0.00 $0.00 $0.00 "$885,311.00 " "$885,311.00 " $0.00 "$885,311.00 " "$885,311.00 " $0.00 $0.00 $0.00 "$885,311.00 " 79000 AK030064-00 6476 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM 13-Sep-05 05 5309B PE & Envir Intermodal Bus Fac. "$1,267,871.00 " $0.00 $0.00 $0.00 "$1,267,871.00 " "$1,267,871.00 " $0.00 "$1,267,871.00 " "$1,267,871.00 " $0.00 $0.00 $0.00 "$1,267,871.00 " 79000 AK030065-01 1735 CITY AND BOROUGH OF JUNEAU 15-Sep-05 FY05 5309B for Replacement Buses "$971,779.00 " "$937,222.00 " $0.00 "$633,936.00 " "$337,843.00 " "$971,779.00 " "$633,936.00 " "$337,843.00 " "$971,779.00 " $0.00 $0.00 $0.00 "$34,557.00 " 79000 AK030066-00 1707 MUNICIPALITY OF ANCHORAGE 25-Sep-06 05 5309B Anchorage Paratransit Improv. "$1,457,667.00 " $0.00 $0.00 $0.00 "$1,457,667.00 " "$1,457,667.00 " $0.00 "$1,457,667.00 " "$1,457,667.00 " $0.00 $0.00 $0.00 "$1,457,667.00 " 79000 AK030069-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 23-Feb-06 FY05 5309B - AK Mental Health Trust "$781,935.00 " "$13,493.00 " $0.00 "$781,935.00 " $0.00 "$781,935.00 " "$781,935.00 " $0.00 "$781,935.00 " $0.00 $0.00 $0.00 "$768,442.00 " 79000 AK030071-00 6296 CITY OF SKAGWAY 28-Aug-06 2005 5309 Skagway Bus Terminal Developme "$1,943,557.00 " "$1,365,043.00 " $0.00 $0.00 "$1,943,557.00 " "$1,943,557.00 " $0.00 "$1,943,557.00 " "$1,943,557.00 " $0.00 $0.00 $0.00 "$578,514.00 " 79000 AK030073-00 5806 Alaska Railroad Corporation 15-Sep-06 05 5309B Whittier Intermodal Facility "$275,730.00 " "$30,313.00 " $0.00 $0.00 "$275,730.00 " "$275,730.00 " $0.00 "$275,730.00 " "$275,730.00 " $0.00 $0.00 $0.00 "$245,417.00 " 79000 AK030074-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 14-Jul-06 06 5309NS Alaska Marine Highway HQ "$40,000.00 " $0.00 $0.00 "$40,000.00 " $0.00 "$40,000.00 " "$40,000.00 " $0.00 "$40,000.00 " $0.00 $0.00 $0.00 "$40,000.00 " 79000 AK030076-00 1707 MUNICIPALITY OF ANCHORAGE 17-Aug-06 04 5309B Girdwood Transportation Center "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " "$970,874.00 " $0.00 "$970,874.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " 79000 AK030078-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 28-Aug-06 04/05/06 5309NS Vessel Refurbishmen "$14,967,959.00 " $0.00 $0.00 $0.00 "$14,967,959.00 " "$14,967,959.00 " $0.00 "$14,967,959.00 " "$14,967,959.00 " $0.00 $0.00 $0.00 "$14,967,959.00 " 79000 AK030079-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 13-Jul-06 05 5309B Central Area Rural Transportati "$1,360,489.00 " $0.00 $0.00 $0.00 "$1,360,489.00 " "$1,360,489.00 " $0.00 "$1,360,489.00 " "$1,360,489.00 " $0.00 $0.00 $0.00 "$1,360,489.00 " 65000 AK035080-00 6612 DENALI COMMISSION 26-Sep-06 Interagency agreement to transfer funds "$4,900,500.00 " $0.00 $0.00 $0.00 "$4,900,500.00 " "$4,900,500.00 " $0.00 "$4,900,500.00 " "$4,900,500.00 " $0.00 $0.00 $0.00 "$4,900,500.00 " 79000 AK040001-00 6296 CITY OF SKAGWAY 17-Aug-06 2006 5309 Skagway Intermodal Facility "$564,207.00 " $0.00 $0.00 $0.00 "$564,207.00 " "$564,207.00 " $0.00 "$564,207.00 " "$564,207.00 " $0.00 $0.00 $0.00 "$564,207.00 " 79000 AK040002-00 1707 MUNICIPALITY OF ANCHORAGE 13-Jul-06 06 HPP for Vets` Wheelchair Games Facili "$1,702,189.00 " $0.00 $0.00 $0.00 "$1,702,189.00 " "$1,702,189.00 " $0.00 "$1,702,189.00 " "$1,702,189.00 " $0.00 $0.00 $0.00 "$1,702,189.00 " 79000 AK050005-01 5806 Alaska Railroad Corporation 31-May-06 CLOSE OUT AMENDMENT "$3,521,891.00 " "$3,521,891.00 " $0.00 "$3,521,891.00 " $0.00 "$3,521,891.00 " "$3,521,891.00 " $0.00 "$3,521,891.00 " $0.00 $0.00 $0.00 $0.00 79000 AK050006-00 5806 Alaska Railroad Corporation 10-Jul-06 FY06 5309 FG Track Rehab "$6,051,324.00 " "$6,050,257.00 " $0.00 $0.00 "$6,051,324.00 " "$6,051,324.00 " $0.00 "$6,051,324.00 " "$6,051,324.00 " $0.00 $0.00 $0.00 "$1,067.00 " 79000 AK050007-00 5806 Alaska Railroad Corporation 10-Jul-06 "FY 06 5309 FG Equip Acq, Col Avoidance " "$3,184,312.00 " "$2,892,268.00 " $0.00 $0.00 "$3,184,312.00 " "$3,184,312.00 " $0.00 "$3,184,312.00 " "$3,184,312.00 " $0.00 $0.00 $0.00 "$292,044.00 " 79000 AK15X001-02 1734 Fairbanks North Star Borough 11-Sep-06 FY04&05 Sec. 115 Replacement Buses "$3,000,000.00 " $0.00 $0.00 "$3,000,000.00 " $0.00 "$3,000,000.00 " "$3,000,000.00 " $0.00 "$3,000,000.00 " $0.00 $0.00 $0.00 "$3,000,000.00 " 79000 AK160021-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 7-Aug-97 VANS FOR ELDERLY AND DISABLED "$402,194.00 " "$398,414.00 " $0.00 $0.00 "$402,194.00 " "$402,194.00 " $0.00 "$402,194.00 " "$402,194.00 " $0.00 $0.00 $0.00 "$3,780.00 " 79000 AK160024-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 26-Apr-00 Elderly and Persons With Disabiliti "$419,315.00 " "$415,813.00 " $0.00 $0.00 "$419,315.00 " "$419,315.00 " $0.00 "$419,315.00 " "$419,315.00 " $0.00 $0.00 $0.00 "$3,502.00 " 79000 AK160025-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 15-Jun-01 "5310 & STP for vehicles, equipment, " "$469,426.00 " "$463,874.00 " $0.00 $0.00 "$469,426.00 " "$469,426.00 " $0.00 "$469,426.00 " "$469,426.00 " $0.00 $0.00 $0.00 "$5,552.00 " 79000 AK160026-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 17-May-02 "5310 & CMAQ Vehicle, Equip, & PoS Funds " "$476,879.00 " "$436,270.00 " $0.00 $0.00 "$476,879.00 " "$476,879.00 " $0.00 "$476,879.00 " "$476,879.00 " $0.00 $0.00 $0.00 "$40,609.00 " 79000 AK160027-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 5-Jun-03 5310/STP for Vehicles & Purchased Rides "$546,658.00 " "$412,262.00 " $0.00 $0.00 "$546,658.00 " "$546,658.00 " $0.00 "$546,658.00 " "$546,658.00 " $0.00 $0.00 $0.00 "$134,396.00 " 79000 AK160028-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 10-Sep-04 FY 04 Elderly & Persons w Disabilities "$694,752.00 " "$413,565.00 " $0.00 $0.00 "$694,752.00 " "$694,752.00 " $0.00 "$694,752.00 " "$694,752.00 " $0.00 $0.00 $0.00 "$281,187.00 " 79000 AK160029-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 16-Sep-05 "FY05 5310 for vehicles, purc svc, admin." "$745,933.00 " "$262,335.00 " $0.00 "$703,723.00 " "$42,210.00 " "$745,933.00 " "$703,723.00 " "$42,210.00 " "$745,933.00 " $0.00 $0.00 $0.00 "$483,598.00 " 79000 AK16X030-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 22-Sep-06 "06 5310/STP Vehs, Pur Svc, StAdmin " "$505,961.00 " $0.00 $0.00 $0.00 "$505,961.00 " "$505,961.00 " $0.00 "$505,961.00 " "$505,961.00 " $0.00 $0.00 $0.00 "$505,961.00 " 79000 AK18X017-02 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 7-May-01 Add STP funds for Ferry Boat "$5,337,506.00 " "$5,297,939.00 " $0.00 "$3,390,824.00 " "$1,946,682.00 " "$5,337,506.00 " "$3,390,824.00 " "$1,946,682.00 " "$5,337,506.00 " $0.00 $0.00 $0.00 "$39,567.00 " 79000 AK18X018-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 7-May-01 Amend to add STP funds "$802,100.00 " "$778,376.00 " $0.00 "$756,615.00 " "$45,485.00 " "$802,100.00 " "$756,615.00 " "$45,485.00 " "$802,100.00 " $0.00 $0.00 $0.00 "$23,724.00 " 79000 AK18X019-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 22-Apr-02 Add STP & CMAQ Funds "$2,904,249.00 " "$2,468,687.00 " $0.00 "$1,070,879.00 " "$1,833,370.00 " "$2,904,249.00 " "$1,070,879.00 " "$1,833,370.00 " "$2,904,249.00 " $0.00 $0.00 $0.00 "$435,562.00 " 79000 AK18X020-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 5-Apr-02 Rural Transit Program "$1,151,216.00 " "$1,137,422.00 " $0.00 $0.00 "$1,151,216.00 " "$1,151,216.00 " $0.00 "$1,151,216.00 " "$1,151,216.00 " $0.00 $0.00 $0.00 "$13,794.00 " 79000 AK18X021-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 5-Jun-03 Alaska Nonurbanized Transit Program "$1,194,327.00 " "$1,107,118.00 " $0.00 $0.00 "$1,194,327.00 " "$1,194,327.00 " $0.00 "$1,194,327.00 " "$1,194,327.00 " $0.00 $0.00 $0.00 "$87,209.00 " 79000 AK18X022-03 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 2-Dec-05 2005 FBD(STP) funds for ferry const "$15,081,737.00 " "$14,576,679.00 " $0.00 "$15,639,758.00 " "$601,762.00 " "$16,241,520.00 " "$15,639,758.00 " "$601,762.00 " "$16,241,520.00 " $0.00 $0.00 $0.00 "$1,664,841.00 " 79000 AK18X023-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 9-Feb-05 Add remaining 04 5311 funds. "$955,638.00 " "$722,830.00 " $0.00 "$751,672.00 " "$203,966.00 " "$955,638.00 " "$751,672.00 " "$203,966.00 " "$955,638.00 " $0.00 $0.00 $0.00 "$232,808.00 " 79000 AK18X024-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 2-Dec-05 "04/05 5311 ops, proj adm, RTAP, full " "$1,090,838.00 " "$744,646.00 " $0.00 "$749,376.00 " "$341,462.00 " "$1,090,838.00 " "$749,376.00 " "$341,462.00 " "$1,090,838.00 " $0.00 $0.00 $0.00 "$346,192.00 " 79000 AK18X025-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 8-Aug-05 FY02 STP funds for Juneau Transit Center "$181,940.00 " $0.00 $0.00 $0.00 "$181,940.00 " "$181,940.00 " $0.00 "$181,940.00 " "$181,940.00 " $0.00 $0.00 $0.00 "$181,940.00 " 79000 AK18X026-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 22-Jun-06 "FY06 5311 for ops, vehicles, RTAP, admin" "$5,126,853.00 " "$226,505.00 " $0.00 $0.00 "$5,126,853.00 " "$5,126,853.00 " $0.00 "$5,126,853.00 " "$5,126,853.00 " $0.00 $0.00 $0.00 "$4,900,348.00 " 79000 AK260001-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 20-Jun-06 03 United We Ride Planning Funds "$35,000.00 " $0.00 $0.00 "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 79000 AK260002-00 1707 MUNICIPALITY OF ANCHORAGE 15-Sep-05 05 TCSP for Kincaid Trail Improvements "$846,377.00 " $0.00 $0.00 $0.00 "$846,377.00 " "$846,377.00 " $0.00 "$846,377.00 " "$846,377.00 " $0.00 $0.00 $0.00 "$846,377.00 " 67000 AK267005-00 6401 INTEGRATED CONCEPTS AND RESEARCH CORPORATION 26-Jul-05 Cold-Weather Fischer-Tropsch Fuels Demo "$777,486.00 " "$355,670.00 " $0.00 $0.00 "$777,486.00 " "$777,486.00 " $0.00 "$777,486.00 " "$777,486.00 " $0.00 $0.00 $0.00 "$421,816.00 " 79000 AK37X001-02 5903 "CENTRAL AREA RURAL TRANSIT SYSTEM, INC " 3-Sep-03 Job Access - Capital for Vans & Ops "$1,498,900.00 " "$1,129,755.00 " $0.00 "$998,900.00 " "$500,000.00 " "$1,498,900.00 " "$998,900.00 " "$500,000.00 " "$1,498,900.00 " $0.00 $0.00 $0.00 "$369,145.00 " 79000 AK37X003-02 6097 "CENTER FOR COMMUNITY, INC. " 29-Jun-06 FY-04 Job Access for Operating "$1,588,632.00 " "$1,588,264.00 " $0.00 "$845,187.00 " "$148,689.00 " "$993,876.00 " "$845,187.00 " "$148,689.00 " "$993,876.00 " $0.00 $0.00 $0.00 $184.00 79000 AK37X005-03 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 19-Jun-06 JARC FY 04 Funding (Mobility Coali "$990,965.00 " "$420,837.00 " $0.00 "$973,564.00 " "$17,401.00 " "$990,965.00 " "$973,564.00 " "$17,401.00 " "$990,965.00 " $0.00 $0.00 $0.00 "$570,128.00 " 79000 AK37X007-01 5903 "CENTRAL AREA RURAL TRANSIT SYSTEM, INC " 5-Apr-05 FY05 JARC for operating/capital "$495,335.00 " "$445,000.00 " $0.00 "$495,335.00 " $0.00 "$495,335.00 " "$495,335.00 " $0.00 "$495,335.00 " $0.00 $0.00 $0.00 "$50,335.00 " 79000 AK37X008-00 5903 "CENTRAL AREA RURAL TRANSIT SYSTEM, INC " 20-Jul-05 FY04 JARC for Seward "$198,252.00 " $0.00 $0.00 $0.00 "$198,252.00 " "$198,252.00 " $0.00 "$198,252.00 " "$198,252.00 " $0.00 $0.00 $0.00 "$198,252.00 " 79000 AK37X009-01 1734 Fairbanks North Star Borough 16-Aug-05 FY05 JARC for FNSB "$74,344.00 " $0.00 $0.00 "$74,344.00 " $0.00 "$74,344.00 " "$74,344.00 " $0.00 "$74,344.00 " $0.00 $0.00 $0.00 "$74,344.00 " 79000 AK37X010-00 1707 MUNICIPALITY OF ANCHORAGE 29-Jun-06 FY05 JARC Veterans Wheelchair Games "$99,118.00 " $0.00 $0.00 $0.00 "$99,118.00 " "$99,118.00 " $0.00 "$99,118.00 " "$99,118.00 " $0.00 $0.00 $0.00 "$99,118.00 " 79000 AK37X011-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES "FY05 JARC - Mobility Coalition, AK " $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 AK380002-00 6359 "PREMIER ALASKA TOURS, INC " 23-Feb-06 05 OTRB for lift for one bus "$25,200.00 " "$25,200.00 " $0.00 $0.00 "$25,200.00 " "$25,200.00 " $0.00 "$25,200.00 " "$25,200.00 " $0.00 $0.00 $0.00 $0.00 79000 AK80X013-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 16-Sep-04 Section 5303 & 5313 "$341,638.00 " "$337,110.00 " $0.00 $0.00 "$341,638.00 " "$341,638.00 " $0.00 "$341,638.00 " "$341,638.00 " $0.00 $0.00 $0.00 "$4,528.00 " 79000 AK80X014-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 2-Sep-05 FY04/05 5303 & 05 5313 for Plng projects "$342,641.00 " "$124,208.00 " $0.00 $0.00 "$342,641.00 " "$342,641.00 " $0.00 "$342,641.00 " "$342,641.00 " $0.00 $0.00 $0.00 "$218,433.00 " 79000 AK80X015-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 20-Sep-06 FY05 5303 AMATS & FMATS UPWP "$158,997.00 " $0.00 $0.00 $0.00 "$158,997.00 " "$158,997.00 " $0.00 "$158,997.00 " "$158,997.00 " $0.00 $0.00 $0.00 "$158,997.00 " 79000 AK90X016-00 1707 MUNICIPALITY OF ANCHORAGE 29-Sep-98 OPERATING AND CAPITAL ASSISTANCE "$1,477,584.00 " "$1,397,156.00 " $0.00 $0.00 "$1,477,584.00 " "$1,477,584.00 " $0.00 "$1,477,584.00 " "$1,477,584.00 " $0.00 $0.00 $0.00 "$80,428.00 " 79000 AK90X017-01 5806 Alaska Railroad Corporation 16-Mar-01 "Amendment 01, Rolling Stock " "$24,126,448.00 " "$24,020,434.00 " $0.00 "$6,545,694.00 " "$12,755,054.00 " "$19,300,748.00 " "$6,545,694.00 " "$12,755,054.00 " "$19,300,748.00 " $0.00 $0.00 $0.00 "$106,014.00 " 79000 AK90X018-00 1707 MUNICIPALITY OF ANCHORAGE 27-Sep-00 5307 FFY 1999 Cap Asst "$1,608,800.00 " "$1,471,719.00 " $0.00 $0.00 "$1,608,800.00 " "$1,608,800.00 " $0.00 "$1,608,800.00 " "$1,608,800.00 " $0.00 $0.00 $0.00 "$137,081.00 " 79000 AK90X019-00 1707 MUNICIPALITY OF ANCHORAGE 15-Jun-01 5307 Urban Area Formula - FFY2000 "$2,160,800.00 " "$1,891,138.00 " $0.00 $0.00 "$2,160,800.00 " "$2,160,800.00 " $0.00 "$2,160,800.00 " "$2,160,800.00 " $0.00 $0.00 $0.00 "$269,662.00 " 79000 AK90X022-00 1707 MUNICIPALITY OF ANCHORAGE 10-Aug-01 5307 Urban Area Formula Grant - FY2 "$2,975,200.00 " "$2,849,626.00 " $0.00 $0.00 "$2,975,200.00 " "$2,975,200.00 " $0.00 "$2,975,200.00 " "$2,975,200.00 " $0.00 $0.00 $0.00 "$125,574.00 " 79000 AK90X023-00 5806 Alaska Railroad Corporation 1-Nov-02 ARRC FY02 5307 Grant "$9,651,400.00 " "$9,301,220.00 " $0.00 $0.00 "$4,825,700.00 " "$4,825,700.00 " $0.00 "$4,825,700.00 " "$4,825,700.00 " $0.00 $0.00 $0.00 "$175,090.00 " 79000 AK90X024-00 1707 MUNICIPALITY OF ANCHORAGE 16-Jun-03 5307 Urban Area Formula - FY2002 "$3,000,200.00 " "$1,864,857.00 " $0.00 $0.00 "$3,000,200.00 " "$3,000,200.00 " $0.00 "$3,000,200.00 " "$3,000,200.00 " $0.00 $0.00 $0.00 "$1,135,343.00 " 79000 AK90X025-02 1734 Fairbanks North Star Borough 16-Sep-05 04/05 5307 for Operating Assistance "$1,350,842.00 " "$1,336,310.00 " $0.00 "$775,705.00 " "$575,137.00 " "$1,350,842.00 " "$775,705.00 " "$575,137.00 " "$1,350,842.00 " $0.00 $0.00 $0.00 "$14,532.00 " 79000 AK90X026-01 5806 Alaska Railroad Corporation 15-Apr-05 ARRC FY 03 5307 Grant "$4,794,333.00 " "$4,786,426.00 " $0.00 "$4,794,333.00 " $0.00 "$4,794,333.00 " "$4,794,333.00 " $0.00 "$4,794,333.00 " $0.00 $0.00 $0.00 "$7,907.00 " 79000 AK90X027-00 1707 MUNICIPALITY OF ANCHORAGE 21-Aug-03 5307 Urban Area Formula - FY2003 "$2,761,300.00 " "$1,397,076.00 " $0.00 $0.00 "$2,761,300.00 " "$2,761,300.00 " $0.00 "$2,761,300.00 " "$2,761,300.00 " $0.00 $0.00 $0.00 "$1,364,224.00 " 79000 AK90X029-01 1734 Fairbanks North Star Borough 6-Sep-05 FY04+05 CMAQ for Coord Transp Prog "$1,037,058.00 " "$746,444.00 " $0.00 "$717,496.00 " "$319,562.00 " "$1,037,058.00 " "$717,496.00 " "$319,562.00 " "$1,037,058.00 " $0.00 $0.00 $0.00 "$290,614.00 " 79000 AK90X030-01 5806 Alaska Railroad Corporation 18-Feb-05 "ARRC FY 04 5307 plng, pm, cap " "$4,797,227.00 " "$3,850,745.00 " $0.00 "$2,915,646.00 " "$1,881,581.00 " "$4,797,227.00 " "$2,915,646.00 " "$1,881,581.00 " "$4,797,227.00 " $0.00 $0.00 $0.00 "$946,482.00 " 79000 AK90X031-00 1707 MUNICIPALITY OF ANCHORAGE 11-Mar-05 FY2003/2004 5307 & CMAQ "$4,741,140.00 " "$1,937,276.00 " $0.00 $0.00 "$4,741,140.00 " "$4,741,140.00 " $0.00 "$4,741,140.00 " "$4,741,140.00 " $0.00 $0.00 $0.00 "$2,803,864.00 " 79000 AK90X032-01 5806 Alaska Railroad Corporation 16-Sep-05 "FY05 5307 for domes, PM & security svcs " "$4,787,095.00 " "$4,787,095.00 " $0.00 "$3,212,369.00 " "$1,574,726.00 " "$4,787,095.00 " "$3,212,369.00 " "$1,574,726.00 " "$4,787,095.00 " $0.00 $0.00 $0.00 $0.00 79000 AK90X033-01 1707 MUNICIPALITY OF ANCHORAGE 9-Sep-05 05 5307 Bus Stop Improvements "$2,575,200.00 " "$782,690.00 " $0.00 "$2,575,200.00 " $0.00 "$2,575,200.00 " "$2,575,200.00 " $0.00 "$2,575,200.00 " $0.00 $0.00 $0.00 "$1,792,510.00 " 79000 AK90X034-00 1734 Fairbanks North Star Borough 22-Aug-05 FY05 CMAQ - for Bus Stop Facilities "$286,560.00 " $0.00 $0.00 $0.00 "$286,560.00 " "$286,560.00 " $0.00 "$286,560.00 " "$286,560.00 " $0.00 $0.00 $0.00 "$286,560.00 " 79000 AK90X035-00 5806 Alaska Railroad Corporation 1-Jun-06 "FY06 5307 Transit Security, Railcars, PM" "$4,611,997.00 " "$4,570,766.00 " $0.00 $0.00 "$4,611,997.00 " "$4,611,997.00 " $0.00 "$4,611,997.00 " "$4,611,997.00 " $0.00 $0.00 $0.00 "$41,231.00 " 79000 AK90X039-00 5806 Alaska Railroad Corporation 28-Jul-06 "FY 06 5307 Equip Acq, Ship Creek Trail " "$11,727,687.00 " "$8,451,341.00 " $0.00 $0.00 "$11,727,687.00 " "$11,727,687.00 " $0.00 "$11,727,687.00 " "$11,727,687.00 " $0.00 $0.00 $0.00 "$3,276,346.00 " 79000 AK90X041-00 1734 Fairbanks North Star Borough FY06 5307 Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 AL030022-00 1076 CITY OF MOBILE 29-Sep-00 GM&O INTERMODAL FACILITY PROJECT "$11,314,275.00 " "$11,920,553.00 " "$1,137,126.00 " $0.00 "$11,314,275.00 " "$11,314,275.00 " $0.00 "$11,314,275.00 " "$11,314,275.00 " $0.00 $0.00 $0.00 "$530,848.00 " 78400 AL030024-02 5801 Huntsville-Madison County Airport Authority 2-Aug-05 Intl. Intermodal Ctr. Expansion Project "$19,620,482.00 " "$11,246,233.00 " $0.00 "$13,271,388.00 " "$6,349,094.00 " "$19,620,482.00 " "$13,271,388.00 " "$6,349,094.00 " "$19,620,482.00 " $0.00 $0.00 $0.00 "$8,374,249.00 " 78400 AL030029-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 9-Jun-00 Statewide Capital Equipment Project "$5,166,184.00 " "$5,026,681.00 " $0.00 $0.00 "$5,166,184.00 " "$5,166,184.00 " $0.00 "$5,166,184.00 " "$5,166,184.00 " $0.00 $0.00 $0.00 "$139,503.00 " 78400 AL030031-01 5831 US SPACE & ROCKET CENTER 11-Jul-02 Intermodal Space Centers "$10,376,963.00 " "$2,000,563.00 " $0.00 "$4,962,500.00 " "$5,414,463.00 " "$10,376,963.00 " "$4,962,500.00 " "$5,414,463.00 " "$10,376,963.00 " $0.00 $0.00 $0.00 "$8,376,400.00 " 78400 AL030034-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 19-Sep-03 Tuscaloosa Intermodal Center "$1,935,375.00 " $0.00 $0.00 $0.00 "$1,935,375.00 " "$1,935,375.00 " $0.00 "$1,935,375.00 " "$1,935,375.00 " $0.00 $0.00 $0.00 "$1,935,375.00 " 78400 AL030035-01 5822 CITY OF BIRMINGHAM 14-Sep-06 Phase II Intermodal Facility "$13,208,426.00 " $0.00 $0.00 "$9,810,368.00 " "$3,398,058.00 " "$13,208,426.00 " "$9,810,368.00 " "$3,398,058.00 " "$13,208,426.00 " $0.00 $0.00 $0.00 "$13,208,426.00 " 78400 AL030036-03 1075 "City of Huntsville, Department of Parking & Public Transit " 6-May-03 Transit Facility-Reob FY 2002 Funds "$3,704,055.00 " "$3,320,779.00 " $0.00 "$3,704,055.00 " "$990,029.00 " "$4,694,084.00 " "$3,704,055.00 " "$990,029.00 " "$4,694,084.00 " "$990,029.00 " $0.00 "$990,029.00 " "$383,276.00 " 78400 AL030040-03 1076 CITY OF MOBILE 6-Sep-05 MOBILE WATERFRONT TERMINAL COMPLEX "$18,160,696.00 " "$10,640,477.00 " $0.00 "$13,791,765.00 " "$4,368,931.00 " "$18,160,696.00 " "$13,791,765.00 " "$4,368,931.00 " "$18,160,696.00 " $0.00 $0.00 $0.00 "$7,520,219.00 " 78400 AL030041-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 10-May-02 Section 5309 Capital Grant- FY 2001 "$1,931,114.00 " "$1,677,967.00 " $0.00 $0.00 "$1,931,114.00 " "$1,931,114.00 " $0.00 "$1,931,114.00 " "$1,931,114.00 " $0.00 $0.00 $0.00 "$253,147.00 " 78400 AL030044-00 1076 CITY OF MOBILE 18-Sep-02 NORTH MOBILE COUNTY TRANSPORTATION CTR "$496,250.00 " $0.00 $0.00 $0.00 "$496,250.00 " "$496,250.00 " $0.00 "$496,250.00 " "$496,250.00 " $0.00 $0.00 $0.00 "$496,250.00 " 78400 AL030045-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 19-Sep-03 Purchase 19 Replacement Vehicles "$4,196,742.00 " "$4,196,742.00 " $0.00 "$1,226,369.00 " "$2,970,373.00 " "$4,196,742.00 " "$1,226,369.00 " "$2,970,373.00 " "$4,196,742.00 " $0.00 $0.00 $0.00 $0.00 78400 AL030046-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 21-Aug-03 Dothan Facilities "$1,325,772.00 " $0.00 $0.00 "$758,000.00 " "$567,772.00 " "$1,325,772.00 " "$758,000.00 " "$567,772.00 " "$1,325,772.00 " $0.00 $0.00 $0.00 "$1,325,772.00 " 78400 AL030047-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 17-Sep-02 FY 2000 5309 Earmark JeffState/Monteval "$196,219.00 " "$98,826.00 " $0.00 $0.00 "$196,219.00 " "$196,219.00 " $0.00 "$196,219.00 " "$196,219.00 " $0.00 $0.00 $0.00 "$97,393.00 " 78400 AL030049-00 6174 UNIVERSITY OF ALABAMA 19-Sep-03 Tus. Inter. SB Parking & Intemodal Facil "$9,407,991.00 " "$6,546,569.00 " $0.00 $0.00 "$9,407,991.00 " "$9,407,991.00 " $0.00 "$9,407,991.00 " "$9,407,991.00 " $0.00 $0.00 $0.00 "$2,861,422.00 " 78400 AL030050-01 6091 UNIVERSITY OF SOUTH ALABAMA 19-Sep-03 Capital Grant Assistance "$4,950,860.00 " "$4,942,892.00 " "$93,598.00 " "$4,950,860.00 " $0.00 "$4,950,860.00 " "$4,950,860.00 " $0.00 "$4,950,860.00 " $0.00 $0.00 $0.00 "$101,566.00 " 78400 AL030051-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 15-Sep-05 AL-Tombigbee Regional Comm. buses & vans "$688,458.00 " "$447,068.00 " $0.00 "$445,513.00 " "$242,945.00 " "$688,458.00 " "$445,513.00 " "$242,945.00 " "$688,458.00 " $0.00 $0.00 $0.00 "$241,390.00 " 78400 AL030052-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 1-Sep-05 Cullman County Comm (CARTS) Facility "$147,552.00 " $0.00 $0.00 $0.00 "$147,552.00 " "$147,552.00 " $0.00 "$147,552.00 " "$147,552.00 " $0.00 $0.00 $0.00 "$147,552.00 " 78400 AL030053-02 2542 ALABAMA A & M UNIVERSITY 2-Aug-06 Transit Loop System Expansion "$2,942,065.00 " "$1,449,847.00 " $0.00 "$1,485,754.00 " "$1,456,311.00 " "$2,942,065.00 " "$1,485,754.00 " "$1,456,311.00 " "$2,942,065.00 " $0.00 $0.00 $0.00 "$1,492,218.00 " 78400 AL030054-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 19-Sep-03 Montgomery-Moulton Street Intermodal fac "$10,859,424.00 " "$4,196,006.00 " $0.00 $0.00 "$10,859,424.00 " "$10,859,424.00 " $0.00 "$10,859,424.00 " "$10,859,424.00 " $0.00 $0.00 $0.00 "$6,663,418.00 " 78400 AL030055-02 6151 ALABAMA STATE PORT AUTHORITY 14-Sep-05 Alabama State Docks intermodal faci "$37,241,969.00 " "$36,755,267.00 " $0.00 "$29,372,540.00 " $0.00 "$29,372,540.00 " "$29,372,540.00 " $0.00 "$29,372,540.00 " $0.00 $0.00 $0.00 "$486,702.00 " 78400 AL030057-00 6312 UNIVERSITY OF NORTH ALABAMA 19-Sep-03 UNA Busses & Bus Facilities "$5,175,923.00 " "$1,977,388.00 " $0.00 $0.00 "$5,175,923.00 " "$5,175,923.00 " $0.00 "$5,175,923.00 " "$5,175,923.00 " $0.00 $0.00 $0.00 "$3,198,535.00 " 78400 AL030058-02 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 21-Sep-06 New Starts Environmental Review "$6,768,706.00 " "$623,853.00 " $0.00 "$6,013,706.00 " "$755,000.00 " "$6,768,706.00 " "$6,013,706.00 " "$755,000.00 " "$6,768,706.00 " $0.00 $0.00 $0.00 "$6,144,853.00 " 78400 AL030059-00 1016 CITY OF GADSDEN 23-Jun-04 Gadsden Capital Assistance "$247,506.00 " "$159,343.00 " $0.00 $0.00 "$247,506.00 " "$247,506.00 " $0.00 "$247,506.00 " "$247,506.00 " $0.00 $0.00 $0.00 "$88,163.00 " 78400 AL030063-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 25-May-05 Adds Orange Beach 2004&05 Earmarks "$1,170,189.00 " "$937,397.00 " $0.00 "$1,009,708.00 " "$160,481.00 " "$1,170,189.00 " "$1,009,708.00 " "$160,481.00 " "$1,170,189.00 " $0.00 $0.00 $0.00 "$232,792.00 " 78400 AL030064-01 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 2-May-06 Purchase Replacement Buses "$680,245.00 " "$595,375.00 " $0.00 "$443,755.00 " "$236,490.00 " "$680,245.00 " "$443,755.00 " "$236,490.00 " "$680,245.00 " $0.00 $0.00 $0.00 "$84,870.00 " 78400 AL030065-00 6356 TROY UNIVERSITY 14-Sep-05 Campus Shuttle Bus System "$2,931,829.00 " "$2,639,919.00 " $0.00 $0.00 "$2,931,829.00 " "$2,931,829.00 " $0.00 "$2,931,829.00 " "$2,931,829.00 " $0.00 $0.00 $0.00 "$291,910.00 " 78400 AL030066-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 3-Jan-06 Cleveland Avenue YMCA Bus Project "$194,357.00 " "$31,219.00 " $0.00 $0.00 "$194,357.00 " "$194,357.00 " $0.00 "$194,357.00 " "$194,357.00 " $0.00 $0.00 $0.00 "$163,138.00 " 78400 AL030067-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 16-Sep-05 Section 5309 Oakwood FY 05 "$55,195.00 " $0.00 $0.00 $0.00 "$55,195.00 " "$55,195.00 " $0.00 "$55,195.00 " "$55,195.00 " $0.00 $0.00 $0.00 "$55,195.00 " 78400 AL030068-00 6502 UNIVERSITY OF ALABAMA IN HUNTSVILLE 8-Sep-06 UAH Intermodal Facility $0.00 $0.00 $0.00 $0.00 "$3,887,113.00 " "$3,887,113.00 " $0.00 "$3,887,113.00 " "$3,887,113.00 " $0.00 $0.00 $0.00 "$3,887,113.00 " 78400 AL030069-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 26-May-06 Statewide Capital for Senior Transp "$971,779.00 " $0.00 $0.00 $0.00 "$971,779.00 " "$971,779.00 " $0.00 "$971,779.00 " "$971,779.00 " $0.00 $0.00 $0.00 "$971,779.00 " 78400 AL030070-00 1075 "City of Huntsville, Department of Parking & Public Transit " 17-Jul-06 Cummings Research Park (CRP) Project "$1,941,747.00 " $0.00 $0.00 $0.00 "$1,941,747.00 " "$1,941,747.00 " $0.00 "$1,941,747.00 " "$1,941,747.00 " $0.00 $0.00 $0.00 "$1,941,747.00 " 78400 AL030071-00 6409 NORTHWEST-SHOALS COMMUNITY COLLEGE 31-Aug-06 Construction of a Maintenance Facility $0.00 $0.00 $0.00 $0.00 "$436,894.00 " "$436,894.00 " $0.00 "$436,894.00 " "$436,894.00 " $0.00 $0.00 $0.00 "$436,894.00 " 78400 AL030072-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 25-Sep-06 BJCTA FY03 Capital - Bus Earmark "$983,679.00 " $0.00 $0.00 "$983,679.00 " "$737,759.00 " "$1,721,438.00 " "$983,679.00 " "$737,759.00 " "$1,721,438.00 " $0.00 $0.00 $0.00 "$1,721,438.00 " 67000 AL037601-00 6094 UNIVERSITY OF ALABAMA AT BIRMINGHAM 20-Sep-04 Alabama Fuel Cell Vehicle Consortium "$1,980,630.00 " "$30,170.66 " $0.00 $0.00 "$1,980,630.00 " "$1,980,630.00 " $0.00 "$1,980,630.00 " "$1,980,630.00 " $0.00 $0.00 $0.00 "$1,950,459.34 " 78400 AL040001-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 19-May-06 Statewide Capital for Senior Transport "$198,000.00 " $0.00 $0.00 $0.00 "$198,000.00 " "$198,000.00 " $0.00 "$198,000.00 " "$198,000.00 " $0.00 $0.00 $0.00 "$198,000.00 " 78400 AL040002-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 23-May-06 ITS-Acquisition and Implementation "$906,840.00 " $0.00 $0.00 $0.00 "$906,840.00 " "$906,840.00 " $0.00 "$906,840.00 " "$906,840.00 " $0.00 $0.00 $0.00 "$906,840.00 " 78400 AL040003-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 30-Jun-06 "Bus Stops, Shelters and GPS Trackin " "$198,000.00 " $0.00 $0.00 $0.00 "$198,000.00 " "$198,000.00 " $0.00 "$198,000.00 " "$198,000.00 " $0.00 $0.00 $0.00 "$198,000.00 " 78400 AL040004-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 14-Jun-06 Youth and Senior Transportation Ser $0.00 $0.00 $0.00 $0.00 "$226,710.00 " "$226,710.00 " $0.00 "$226,710.00 " "$226,710.00 " $0.00 $0.00 $0.00 "$226,710.00 " 78400 AL160032-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 6-Aug-03 CLOSE OUT AMENDMENT "$1,574,462.00 " "$1,574,461.00 " $0.00 "$1,574,462.00 " $0.00 "$1,574,462.00 " "$1,574,462.00 " $0.00 "$1,574,462.00 " $0.00 $0.00 $0.00 $1.00 78400 AL160034-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 14-Dec-04 FY 2004 §5310 Statewide Apportionment "$1,577,848.00 " "$1,329,029.00 " $0.00 $0.00 "$1,577,848.00 " "$1,577,848.00 " $0.00 "$1,577,848.00 " "$1,577,848.00 " $0.00 $0.00 $0.00 "$248,819.00 " 78400 AL160036-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 3-Jan-06 FY 2005 §5310 Statewide Apportionment "$1,650,319.00 " "$49,576.00 " $0.00 $0.00 "$1,650,319.00 " "$1,650,319.00 " $0.00 "$1,650,319.00 " "$1,650,319.00 " $0.00 $0.00 $0.00 "$1,600,743.00 " 78400 AL160037-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 26-Apr-06 Elderly & Persons with Disabilities Birm "$2,800,000.00 " "$2,237,974.00 " $0.00 $0.00 "$2,800,000.00 " "$2,800,000.00 " $0.00 "$2,800,000.00 " "$2,800,000.00 " $0.00 $0.00 $0.00 "$562,026.00 " 78400 AL160038-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 7-Sep-06 Statewide Elderly & Disabled Program "$1,925,174.00 " $0.00 $0.00 $0.00 "$1,925,174.00 " "$1,925,174.00 " $0.00 "$1,925,174.00 " "$1,925,174.00 " $0.00 $0.00 $0.00 "$1,925,174.00 " 78400 AL18X020-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 24-Sep-02 FY 2003 Section 5311 "$5,094,128.00 " "$4,974,128.00 " $0.00 $0.00 "$5,094,128.00 " "$5,094,128.00 " $0.00 "$5,094,128.00 " "$5,094,128.00 " $0.00 $0.00 $0.00 "$120,000.00 " 78400 AL18X021-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 9-Mar-05 FY 2004 Section 5311 "$7,211,859.00 " "$6,215,028.00 " $0.00 "$6,311,859.00 " "$900,000.00 " "$7,211,859.00 " "$6,311,859.00 " "$900,000.00 " "$7,211,859.00 " $0.00 $0.00 $0.00 "$996,831.00 " 78400 AL18X022-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 23-Jan-06 FY 2005 Section 5311 "$8,060,074.00 " "$6,673,400.00 " $0.00 "$6,784,706.00 " "$1,275,368.00 " "$8,060,074.00 " "$6,784,706.00 " "$1,275,368.00 " "$8,060,074.00 " $0.00 $0.00 $0.00 "$1,386,674.00 " 78400 AL18X023-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 16-Mar-06 FY 2006 Section 5311 "$7,095,663.00 " "$97,368.00 " $0.00 $0.00 "$7,095,663.00 " "$7,095,663.00 " $0.00 "$7,095,663.00 " "$7,095,663.00 " $0.00 $0.00 $0.00 "$6,998,295.00 " 78400 AL18X024-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 11-Jul-06 Section 5311 FY 07 Grant "$7,343,235.00 " $0.00 $0.00 $0.00 "$7,343,235.00 " "$7,343,235.00 " $0.00 "$7,343,235.00 " "$7,343,235.00 " $0.00 $0.00 $0.00 "$7,343,235.00 " 78400 AL260002-01 2683 AUBURN UNIVERSITY 13-Jan-05 "Traffic, Parking, Pedestrian campus " "$740,063.00 " "$359,524.00 " $0.00 "$367,500.00 " "$372,563.00 " "$740,063.00 " "$367,500.00 " "$372,563.00 " "$740,063.00 " $0.00 $0.00 $0.00 "$380,539.00 " 78400 AL260003-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 16-Feb-05 United We Ride - FY 2005 "$35,000.00 " "$34,584.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 $416.00 67000 AL267001-02 5976 SOUTHERN RESEARCH INSTITUTE 27-May-03 Center for Composites Manufacturing "$2,670,766.00 " "$2,659,313.11 " $0.00 "$1,799,864.00 " "$870,902.00 " "$2,670,766.00 " "$1,799,864.00 " "$870,902.00 " "$2,670,766.00 " $0.00 $0.00 $0.00 "$11,452.89 " 67000 AL267006-00 6174 UNIVERSITY OF ALABAMA 21-Sep-06 Biodiesel Hybrid Bus Research "$964,260.00 " $0.00 $0.00 $0.00 "$964,260.00 " "$964,260.00 " $0.00 "$964,260.00 " "$964,260.00 " $0.00 $0.00 $0.00 "$964,260.00 " 67000 AL267021-00 6094 UNIVERSITY OF ALABAMA AT BIRMINGHAM 16-Aug-01 Great Cities Universities "$1,995,600.00 " "$1,476,983.04 " $0.00 $0.00 "$1,995,600.00 " "$1,995,600.00 " $0.00 "$1,995,600.00 " "$1,995,600.00 " $0.00 $0.00 $0.00 "$518,616.96 " 67000 AL267022-02 6094 UNIVERSITY OF ALABAMA AT BIRMINGHAM 15-Sep-05 Center for Composite Manufacturing "$1,886,152.00 " "$1,517,892.02 " $0.00 "$1,558,545.00 " "$327,607.00 " "$1,886,152.00 " "$1,558,545.00 " "$327,607.00 " "$1,886,152.00 " $0.00 $0.00 $0.00 "$368,259.98 " 67000 AL267024-01 6174 UNIVERSITY OF ALABAMA 16-Sep-05 Nanostructured catalysts for fuel cells "$917,898.00 " "$559,988.00 " $0.00 "$917,898.00 " $0.00 "$917,898.00 " "$917,898.00 " $0.00 "$917,898.00 " $0.00 $0.00 $0.00 "$357,910.00 " 67000 AL267025-00 6470 JACKSONVILLE STATE UNIVERSITY 16-Sep-05 JSU Bus Technology Center "$994,100.00 " $0.00 $0.00 $0.00 "$994,100.00 " "$994,100.00 " $0.00 "$994,100.00 " "$994,100.00 " $0.00 $0.00 $0.00 "$994,100.00 " 67000 AL267261-00 6094 UNIVERSITY OF ALABAMA AT BIRMINGHAM 26-Jun-06 Trauma care "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " "$495,000.00 " $0.00 "$495,000.00 " "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " 67000 AL267262-00 6502 UNIVERSITY OF ALABAMA IN HUNTSVILLE 30-Aug-06 Transp. Infrastructure & Logistics "$482,130.00 " $0.00 $0.00 $0.00 "$482,130.00 " "$482,130.00 " $0.00 "$482,130.00 " "$482,130.00 " $0.00 $0.00 $0.00 "$482,130.00 " 67000 AL267263-00 6174 UNIVERSITY OF ALABAMA 21-Sep-06 Hybrid Electric and Fuel Cell Research "$482,130.00 " $0.00 $0.00 $0.00 "$482,130.00 " "$482,130.00 " $0.00 "$482,130.00 " "$482,130.00 " $0.00 $0.00 $0.00 "$482,130.00 " 67000 AL267264-00 6174 UNIVERSITY OF ALABAMA 25-Sep-06 FTA Outreach Activities for UTCP "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " 78400 AL37X003-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 28-Sep-01 Ways -to-Work Family Loan Program "$1,000,000.00 " "$983,808.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$16,192.00 " 78400 AL37X004-01 6075 EASTER SEALS WEST ALABAMA 15-Dec-04 Capital and Operating Assistance -- JARC "$1,839,390.00 " "$1,433,228.00 " $0.00 "$848,130.00 " "$991,260.00 " "$1,839,390.00 " "$848,130.00 " "$991,260.00 " "$1,839,390.00 " $0.00 $0.00 $0.00 "$406,162.00 " 78400 AL37X006-02 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 18-Sep-03 Job Access in Rural Alabama "$1,496,700.00 " "$655,583.00 " $0.00 "$1,496,700.00 " $0.00 "$1,496,700.00 " "$1,496,700.00 " $0.00 "$1,496,700.00 " $0.00 $0.00 $0.00 "$841,117.00 " 78400 AL37X009-03 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 16-Aug-06 FY 2003 Job Access Reverse Commute "$10,919,336.00 " "$6,712,835.00 " $0.00 "$4,972,013.00 " "$5,947,323.00 " "$10,919,336.00 " "$4,972,013.00 " "$5,947,323.00 " "$10,919,336.00 " $0.00 $0.00 $0.00 "$4,206,501.00 " 78400 AL37X012-01 6174 UNIVERSITY OF ALABAMA 8-Sep-04 JARC - Alabama Disabilities Advocac "$1,000,000.00 " $0.00 $0.00 "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " 78400 AL37X013-00 6497 "THE ARC OF MADISON COUNTY, INC " 25-Aug-05 ARC of Madison County - 2005 JARC proj. "$267,179.00 " "$179,630.00 " $0.00 $0.00 "$267,179.00 " "$267,179.00 " $0.00 "$267,179.00 " "$267,179.00 " $0.00 $0.00 $0.00 "$87,549.00 " 78100 AL37X014-00 6484 MOBILE ASSOCIATION FOR RETARDED CITIZENS 9-Jan-06 Job Access and Reverse Commute Program "$247,796.00 " "$247,796.00 " $0.00 $0.00 "$247,796.00 " "$247,796.00 " $0.00 "$247,796.00 " "$247,796.00 " $0.00 $0.00 $0.00 $0.00 78400 AL380001-00 5955 "INGRAM BUS LINES, INC. " 25-Sep-02 OTRB Vehicle Retrofit & Training $0.00 $0.00 $0.00 $0.00 "$15,000.00 " "$15,000.00 " $0.00 "$15,000.00 " "$15,000.00 " $0.00 $0.00 $0.00 "$15,000.00 " 78400 AL80X012-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 5-Sep-03 Metropolitan & Statewide Planning -2004 "$577,164.00 " "$533,266.00 " $0.00 $0.00 "$577,164.00 " "$577,164.00 " $0.00 "$577,164.00 " "$577,164.00 " $0.00 $0.00 $0.00 "$43,898.00 " 78400 AL80X013-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 1-Feb-05 Metropolitan & Statewide Planning -2005 "$590,656.00 " "$304,572.00 " $0.00 $0.00 "$590,656.00 " "$590,656.00 " $0.00 "$590,656.00 " "$590,656.00 " $0.00 $0.00 $0.00 "$286,084.00 " 78400 AL90X125-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 1-Oct-98 CAPITAL AND OPERATING "$4,750,324.00 " "$4,749,552.00 " $0.00 "$4,758,324.00 " $0.00 "$4,758,324.00 " "$4,758,324.00 " $0.00 "$4,758,324.00 " $0.00 $0.00 $0.00 "$8,772.00 " 78400 AL90X127-01 1076 CITY OF MOBILE 31-Aug-98 OPERATING AND CAPITAL FORMULA GRANT "$2,460,588.00 " "$2,460,588.00 " $0.00 "$2,460,588.00 " $0.00 "$2,460,588.00 " "$2,460,588.00 " $0.00 "$2,460,588.00 " $0.00 $0.00 $0.00 $0.00 78400 AL90X141-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 4-Jan-02 Fiscal Year 2000 Capital Assistance "$7,731,480.00 " "$7,512,627.00 " "$20,177.00 " "$7,731,480.00 " $0.00 "$7,731,480.00 " "$7,731,480.00 " $0.00 "$7,731,480.00 " $0.00 $0.00 $0.00 "$239,030.00 " 78400 AL90X149-00 1076 CITY OF MOBILE 15-Mar-01 CAPITAL GRANT ASSISTANCE "$1,169,700.00 " "$1,169,700.00 " $0.00 $0.00 "$1,169,700.00 " "$1,169,700.00 " $0.00 "$1,169,700.00 " "$1,169,700.00 " $0.00 $0.00 $0.00 $0.00 78400 AL90X152-02 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 4-Apr-06 Operating Assist for Service Expansion "$1,395,588.00 " "$1,395,588.00 " $0.00 "$997,064.00 " "$398,524.00 " "$1,395,588.00 " "$997,064.00 " "$398,524.00 " "$1,395,588.00 " $0.00 $0.00 $0.00 $0.00 78400 AL90X153-01 1076 CITY OF MOBILE 10-Feb-03 CAPITAL and PLANNING GRANT ASSISTANCE "$3,455,404.00 " "$3,431,474.00 " $0.00 "$1,658,700.00 " "$1,796,704.00 " "$3,455,404.00 " "$1,658,700.00 " "$1,796,704.00 " "$3,455,404.00 " $0.00 $0.00 $0.00 "$23,930.00 " 78400 AL90X157-00 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 11-Apr-02 FY2002 Capitalized Operating Assist "$4,340,525.00 " "$4,340,525.00 " $0.00 $0.00 "$4,340,525.00 " "$4,340,525.00 " $0.00 "$4,340,525.00 " "$4,340,525.00 " $0.00 $0.00 $0.00 $0.00 78400 AL90X159-02 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 31-Mar-06 Operating Assist. for Hoover Circulator "$1,222,400.00 " "$621,777.00 " $0.00 "$942,400.00 " "$280,000.00 " "$1,222,400.00 " "$942,400.00 " "$280,000.00 " "$1,222,400.00 " $0.00 $0.00 $0.00 "$600,623.00 " 78400 AL90X161-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 19-Sep-02 Capital Assistance "$176,000.00 " "$176,000.00 " $0.00 $0.00 "$176,000.00 " "$176,000.00 " $0.00 "$176,000.00 " "$176,000.00 " $0.00 $0.00 $0.00 $0.00 78400 AL90X162-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 10-Jan-03 FY-2002 Section 5307 Formula Grant "$657,892.00 " "$657,892.00 " $0.00 $0.00 "$657,892.00 " "$657,892.00 " $0.00 "$657,892.00 " "$657,892.00 " $0.00 $0.00 $0.00 $0.00 78400 AL90X165-01 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 16-Aug-05 FY-2003 Section 5307 Formula Grant "$2,342,665.00 " "$2,269,376.00 " $0.00 "$2,342,665.00 " $0.00 "$2,342,665.00 " "$2,342,665.00 " $0.00 "$2,342,665.00 " $0.00 $0.00 $0.00 "$73,289.00 " 78400 AL90X168-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 11-Sep-03 Capital Assist-Phenix City FY2004 "$251,000.00 " "$102,147.00 " $0.00 $0.00 "$251,000.00 " "$251,000.00 " $0.00 "$251,000.00 " "$251,000.00 " $0.00 $0.00 $0.00 "$148,853.00 " 78400 AL90X169-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 23-Jul-04 FY2003 Capitalized Operating Assist "$7,415,876.00 " "$7,255,969.00 " $0.00 "$5,551,876.00 " "$1,864,000.00 " "$7,415,876.00 " "$5,551,876.00 " "$1,864,000.00 " "$7,415,876.00 " $0.00 $0.00 $0.00 "$159,907.00 " 78400 AL90X170-00 1076 CITY OF MOBILE 10-Sep-03 CAPITAL and PLANNING GRANT ASSISTANCE "$2,414,643.00 " "$2,390,497.00 " $0.00 $0.00 "$2,414,643.00 " "$2,414,643.00 " $0.00 "$2,414,643.00 " "$2,414,643.00 " $0.00 $0.00 $0.00 "$24,146.00 " 78400 AL90X172-01 1076 CITY OF MOBILE 16-Nov-04 CAPITAL and PLANNING GRANT ASSISTANCE "$2,332,944.00 " "$2,323,811.00 " $0.00 "$1,750,227.00 " "$582,717.00 " "$2,332,944.00 " "$1,750,227.00 " "$582,717.00 " "$2,332,944.00 " $0.00 $0.00 $0.00 "$9,133.00 " 78400 AL90X173-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 14-Jul-04 Transit Service - Operating&Capital "$2,286,160.00 " "$1,698,040.00 " $0.00 $0.00 "$2,286,160.00 " "$2,286,160.00 " $0.00 "$2,286,160.00 " "$2,286,160.00 " $0.00 $0.00 $0.00 "$588,120.00 " 78400 AL90X174-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 28-May-04 "FY-2004 MATS Cap, PL, & Operating " "$2,204,905.00 " "$2,085,540.00 " $0.00 $0.00 "$2,204,905.00 " "$2,204,905.00 " $0.00 "$2,204,905.00 " "$2,204,905.00 " $0.00 $0.00 $0.00 "$119,365.00 " 78400 AL90X175-01 1075 "City of Huntsville, Department of Parking & Public Transit " 12-Sep-06 FY2005 Operating and Capital Grant "$1,380,815.00 " "$1,082,527.00 " $0.00 "$1,486,673.00 " $0.00 "$1,486,673.00 " "$1,486,673.00 " $0.00 "$1,486,673.00 " "$105,858.00 " $0.00 "$105,858.00 " "$298,288.00 " 78400 AL90X176-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 27-Jul-06 "Operating,Capital &Preventive Maint " "$14,690,607.00 " "$1,899,742.00 " $0.00 "$2,698,764.00 " "$2,379,931.00 " "$5,078,695.00 " "$2,698,764.00 " "$2,379,931.00 " "$5,078,695.00 " $0.00 $0.00 $0.00 "$3,794,493.00 " 78400 AL90X177-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 9-Mar-05 Capital Assist-Phenix City FY2005 "$251,000.00 " $0.00 $0.00 $0.00 "$251,000.00 " "$251,000.00 " $0.00 "$251,000.00 " "$251,000.00 " $0.00 $0.00 $0.00 "$251,000.00 " 78400 AL90X178-00 1016 CITY OF GADSDEN 5-May-05 Gadsden Operating & Capital Asst. "$522,459.00 " "$357,637.00 " $0.00 $0.00 "$522,459.00 " "$522,459.00 " $0.00 "$522,459.00 " "$522,459.00 " $0.00 $0.00 $0.00 "$164,822.00 " 78400 AL90X179-01 1076 CITY OF MOBILE 19-Sep-05 CAPITAL AND PLANNING GRANT ASSISTANCE "$2,580,163.00 " "$2,440,139.00 " $0.00 "$1,742,775.00 " "$837,388.00 " "$2,580,163.00 " "$1,742,775.00 " "$837,388.00 " "$2,580,163.00 " $0.00 $0.00 $0.00 "$140,024.00 " 78400 AL90X180-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 11-Aug-05 FY-2005 MATS Capital & Operating "$2,743,815.00 " "$2,642,231.00 " $0.00 $0.00 "$2,743,815.00 " "$2,743,815.00 " $0.00 "$2,743,815.00 " "$2,743,815.00 " $0.00 $0.00 $0.00 "$101,584.00 " 78400 AL90X181-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 21-Sep-06 FY03 - 05 Formula Program Grant "$11,145,332.00 " "$9,734,250.00 " $0.00 "$7,056,613.00 " "$4,088,719.00 " "$11,145,332.00 " "$7,056,613.00 " "$4,088,719.00 " "$11,145,332.00 " $0.00 $0.00 $0.00 "$1,411,082.00 " 78400 AL90X182-02 1075 "City of Huntsville, Department of Parking & Public Transit " 13-Sep-05 FY2006 Operating and Capital Grant "$533,172.00 " "$2,324,680.00 " $0.00 "$1,519,456.00 " "$1,519,456.00 " "$3,038,912.00 " "$1,519,456.00 " "$1,519,456.00 " "$3,038,912.00 " "$1,519,456.00 " $0.00 "$1,519,456.00 " "$357,116.00 " 78400 AL90X183-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 22-Jun-06 Tuscaloosa Transit Service "$1,445,200.00 " $0.00 $0.00 $0.00 "$1,445,200.00 " "$1,445,200.00 " $0.00 "$1,445,200.00 " "$1,445,200.00 " $0.00 $0.00 $0.00 "$1,445,200.00 " 78400 AL90X184-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 25-May-06 FY-2006 MATS Capital & Operating "$3,078,046.00 " "$1,768,427.00 " $0.00 $0.00 "$3,078,046.00 " "$3,078,046.00 " $0.00 "$3,078,046.00 " "$3,078,046.00 " $0.00 $0.00 $0.00 "$1,309,619.00 " 78400 AL90X185-00 1016 CITY OF GADSDEN 3-Aug-06 Gadsden Operating & Capital Asst. "$531,308.00 " "$110,524.00 " $0.00 $0.00 "$531,308.00 " "$531,308.00 " $0.00 "$531,308.00 " "$531,308.00 " $0.00 $0.00 $0.00 "$420,784.00 " 78400 AL90X186-00 1076 CITY OF MOBILE 18-Jul-06 CAPTIAL AND PLANNING GRANT ASSISTAN "$2,580,265.00 " "$2,516,237.00 " $0.00 $0.00 "$2,580,265.00 " "$2,580,265.00 " $0.00 "$2,580,265.00 " "$2,580,265.00 " $0.00 $0.00 $0.00 "$64,028.00 " 78400 AL90X187-02 1075 "City of Huntsville, Department of Parking & Public Transit " 12-Sep-06 FY2007Operating and Capital Grant "$1,739,377.00 " $0.00 $0.00 "$1,845,235.00 " "$105,858.00 " "$1,951,093.00 " "$1,845,235.00 " "$105,858.00 " "$1,951,093.00 " "$105,858.00 " $0.00 "$105,858.00 " "$1,845,235.00 " 78600 AR030015-03 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 4-Jun-03 FY 2001 Bus Discretionary Funds "$2,629,361.00 " "$2,618,666.00 " $0.00 "$2,141,690.00 " "$487,671.00 " "$2,629,361.00 " "$2,141,690.00 " "$487,671.00 " "$2,629,361.00 " $0.00 $0.00 $0.00 "$10,695.00 " 78600 AR030023-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 11-Jun-03 Downtown Pedestrian Linkages Project "$1,089,346.00 " "$945,692.00 " $0.00 $0.00 "$1,089,346.00 " "$1,089,346.00 " $0.00 "$1,089,346.00 " "$1,089,346.00 " $0.00 $0.00 $0.00 "$143,654.00 " 78600 AR030025-02 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 19-Aug-05 Arkansas Statewide Transit Needs "$4,426,554.00 " "$4,336,229.00 " $0.00 "$4,426,554.00 " $0.00 "$4,426,554.00 " "$4,426,554.00 " $0.00 "$4,426,554.00 " $0.00 $0.00 $0.00 "$90,325.00 " 78600 AR030026-02 5965 FORT SMITH TRANSIT 10-Jul-06 Bus Facility "$1,465,915.00 " "$1,164,767.00 " $0.00 "$1,465,915.00 " $0.00 "$1,465,915.00 " "$1,465,915.00 " $0.00 "$1,465,915.00 " $0.00 $0.00 $0.00 "$301,148.00 " 78600 AR030027-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 20-Sep-05 Arkansas Statewide Transit Needs "$4,611,649.00 " "$2,477,728.00 " $0.00 "$556,560.00 " "$4,055,089.00 " "$4,611,649.00 " "$556,560.00 " "$4,055,089.00 " "$4,611,649.00 " $0.00 $0.00 $0.00 "$2,133,921.00 " 78600 AR030028-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 17-Mar-05 Southeast Arkansas Area Agency on Aging "$310,680.00 " "$310,191.00 " $0.00 $0.00 "$310,680.00 " "$310,680.00 " $0.00 "$310,680.00 " "$310,680.00 " $0.00 $0.00 $0.00 $489.00 78600 AR030029-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 1-Feb-06 FY 04 Rail New Starts River Rail Phase 2 "$7,168,724.00 " "$4,750,797.00 " $0.00 "$5,977,603.00 " "$1,191,121.00 " "$7,168,724.00 " "$5,977,603.00 " "$1,191,121.00 " "$7,168,724.00 " $0.00 $0.00 $0.00 "$2,417,927.00 " 78600 AR030030-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 8-Dec-05 Arkansas Statewide Transit Needs "$881,100.00 " "$776,118.00 " $0.00 $0.00 "$881,100.00 " "$881,100.00 " $0.00 "$881,100.00 " "$881,100.00 " $0.00 $0.00 $0.00 "$104,982.00 " 78600 AR040001-00 5870 CITY OF TEXARKANA 20-Sep-06 Capital Bus Purchase. "$396,000.00 " $0.00 $0.00 $0.00 "$396,000.00 " "$396,000.00 " $0.00 "$396,000.00 " "$396,000.00 " $0.00 $0.00 $0.00 "$396,000.00 " 78600 AR160029-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 2-Sep-05 Statewide Capital assistance "$1,071,700.00 " "$1,071,700.00 " $0.00 $0.00 "$1,071,700.00 " "$1,071,700.00 " $0.00 "$1,071,700.00 " "$1,071,700.00 " $0.00 $0.00 $0.00 $0.00 78600 AR16X001-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 25-Aug-06 Statewide Capital assistance "$1,242,291.00 " "$7,265.00 " $0.00 $0.00 "$1,242,291.00 " "$1,242,291.00 " $0.00 "$1,242,291.00 " "$1,242,291.00 " $0.00 $0.00 $0.00 "$1,235,026.00 " 78600 AR18X021-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 2-Jul-03 Nonurbanized Area Program Assistanc $0.00 "$4,640,761.00 " $0.00 $0.00 "$4,934,868.00 " "$4,934,868.00 " $0.00 "$4,934,868.00 " "$4,934,868.00 " $0.00 $0.00 $0.00 "$294,107.00 " 78600 AR18X022-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 1-Feb-05 Nonurbanized Area Program Assistanc "$4,925,743.00 " "$4,016,198.00 " $0.00 "$3,696,881.00 " "$1,228,862.00 " "$4,925,743.00 " "$3,696,881.00 " "$1,228,862.00 " "$4,925,743.00 " $0.00 $0.00 $0.00 "$909,545.00 " 78600 AR18X023-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 5-Jan-06 Nonurbanized Area Program Assistanc "$5,253,147.00 " "$2,149,608.00 " $0.00 "$3,475,714.00 " "$1,674,961.00 " "$5,150,675.00 " "$3,475,714.00 " "$1,674,961.00 " "$5,150,675.00 " $0.00 $0.00 $0.00 "$3,045,813.00 " 78600 AR18X024-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 7-Aug-06 Nonurbanized Area Program Assistanc "$7,036,613.00 " $0.00 $0.00 $0.00 "$7,036,613.00 " "$7,036,613.00 " $0.00 "$7,036,613.00 " "$7,036,613.00 " $0.00 $0.00 $0.00 "$7,036,613.00 " 78600 AR260002-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 16-Mar-05 United We Ride Coordination "$35,000.00 " "$31,635.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$3,365.00 " 78600 AR37X002-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 2-Feb-01 Job Access Grant "$500,000.00 " "$45,723.00 " $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$454,277.00 " 78600 AR37X004-02 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 13-Feb-03 AR JARC Projects "$3,991,200.00 " "$2,781,093.00 " $0.00 "$1,866,959.00 " "$2,124,241.00 " "$3,991,200.00 " "$1,866,959.00 " "$2,124,241.00 " "$3,991,200.00 " $0.00 $0.00 $0.00 "$1,210,107.00 " 78600 AR81X008-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 24-Nov-04 Consolidated Planning Program "$2,953,654.00 " "$2,953,654.00 " $0.00 "$1,131,105.00 " "$345,722.00 " "$1,476,827.00 " "$1,131,105.00 " "$345,722.00 " "$1,476,827.00 " $0.00 $0.00 $0.00 $0.00 78600 AR81X009-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 24-Feb-06 Consolidated Planning Program "$1,420,726.00 " "$1,194,828.00 " $0.00 "$1,024,987.00 " "$89,926.00 " "$1,114,913.00 " "$1,024,987.00 " "$89,926.00 " "$1,114,913.00 " $0.00 $0.00 $0.00 "$112,949.00 " 78600 AR81X010-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 28-Feb-06 Consolidated Planning Program "$471,938.00 " "$277,389.00 " $0.00 $0.00 "$471,938.00 " "$471,938.00 " $0.00 "$471,938.00 " "$471,938.00 " $0.00 $0.00 $0.00 "$194,549.00 " 78600 AR81X011-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 17-Aug-06 Consolidated Planning Program "$1,640,084.00 " "$20,390.00 " $0.00 $0.00 "$1,640,084.00 " "$1,640,084.00 " $0.00 "$1,640,084.00 " "$1,640,084.00 " $0.00 $0.00 $0.00 "$1,619,694.00 " 78600 AR90X049-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 29-May-02 Capital & Planning Assistance "$3,083,539.00 " "$2,723,351.00 " $0.00 $0.00 "$3,083,539.00 " "$3,083,539.00 " $0.00 "$3,083,539.00 " "$3,083,539.00 " $0.00 $0.00 $0.00 "$360,188.00 " 78600 AR90X050-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 15-Dec-03 Capital & Planning Assistance "$6,668,202.00 " "$6,574,778.00 " $0.00 "$3,421,875.00 " "$102,866.00 " "$3,524,741.00 " "$3,421,875.00 " "$102,866.00 " "$3,524,741.00 " $0.00 $0.00 $0.00 "$79,712.00 " 78600 AR90X057-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 29-Apr-05 Capital and Support for CATA "$3,257,167.00 " "$2,357,222.00 " $0.00 "$2,443,601.00 " "$813,566.00 " "$3,257,167.00 " "$2,443,601.00 " "$813,566.00 " "$3,257,167.00 " $0.00 $0.00 $0.00 "$899,945.00 " 78600 AR90X062-02 5965 FORT SMITH TRANSIT 30-May-06 Operating and Bus Facility FY03 and FY04 "$1,324,742.00 " "$1,024,709.00 " $0.00 "$1,144,059.00 " "$180,683.00 " "$1,324,742.00 " "$1,144,059.00 " "$180,683.00 " "$1,324,742.00 " $0.00 $0.00 $0.00 "$300,033.00 " 78600 AR90X063-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 8-Nov-05 Capital and Support for CATA "$6,078,795.00 " "$4,404,112.00 " $0.00 "$2,254,392.00 " "$1,083,217.00 " "$3,337,609.00 " "$2,254,392.00 " "$1,083,217.00 " "$3,337,609.00 " $0.00 $0.00 $0.00 "$1,043,427.00 " 78600 AR90X064-01 1507 CITY OF PINE BLUFF 30-Aug-05 "Operating Assistance , PM, ADA Service " "$544,248.00 " "$539,693.00 " $0.00 "$544,248.00 " $0.00 "$544,248.00 " "$544,248.00 " $0.00 "$544,248.00 " $0.00 $0.00 $0.00 "$4,555.00 " 78600 AR90X065-00 6507 CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM 1-Sep-05 2006 Operating/Maintenance "$340,456.00 " "$83,688.00 " $0.00 $0.00 "$340,456.00 " "$340,456.00 " $0.00 "$340,456.00 " "$340,456.00 " $0.00 $0.00 $0.00 "$256,768.00 " 78600 AR90X066-00 6507 CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM 1-Sep-05 Equipment Purchase for Startup "$933,600.00 " "$224,863.00 " $0.00 $0.00 "$933,600.00 " "$933,600.00 " $0.00 "$933,600.00 " "$933,600.00 " $0.00 $0.00 $0.00 "$708,737.00 " 78600 AR90X068-01 6276 BOARD OF TRUSTEES / UNIVERSITY OF ARKANSAS 22-Jun-06 Razorback Transit Fixed Routes "$1,662,004.00 " "$1,534,396.00 " $0.00 "$583,024.00 " "$192,170.00 " "$775,194.00 " "$583,024.00 " "$192,170.00 " "$775,194.00 " $0.00 $0.00 $0.00 $0.00 78600 AR90X070-00 1504 CITY OF HOT SPRINGS 19-Apr-06 2006 & 2007 IT Year Funding "$461,720.00 " "$315,141.00 " $0.00 $0.00 "$461,720.00 " "$461,720.00 " $0.00 "$461,720.00 " "$461,720.00 " $0.00 $0.00 $0.00 "$146,579.00 " 78600 AR90X071-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 12-Jun-06 "Capital, Planning, and Support for CATA " "$3,324,434.00 " "$1,422,978.00 " $0.00 $0.00 "$3,324,434.00 " "$3,324,434.00 " $0.00 "$3,324,434.00 " "$3,324,434.00 " $0.00 $0.00 $0.00 "$1,901,456.00 " 78600 AR90X072-00 5965 FORT SMITH TRANSIT 22-Jun-06 2006 Operating and Capital "$1,146,852.00 " "$634,406.00 " $0.00 $0.00 "$1,146,852.00 " "$1,146,852.00 " $0.00 "$1,146,852.00 " "$1,146,852.00 " $0.00 $0.00 $0.00 "$512,446.00 " 78600 AR90X073-00 6263 OZARK REGIONAL TRANSIT 15-Sep-06 FTA assistance "$1,029,817.00 " "$85,000.00 " $0.00 $0.00 "$1,029,817.00 " "$1,029,817.00 " $0.00 "$1,029,817.00 " "$1,029,817.00 " $0.00 $0.00 $0.00 "$944,817.00 " 78600 AR90X074-00 6276 BOARD OF TRUSTEES / UNIVERSITY OF ARKANSAS 19-Sep-06 Razorback Transit Fixed Routes "$842,578.00 " $0.00 $0.00 $0.00 "$842,578.00 " "$842,578.00 " $0.00 "$842,578.00 " "$842,578.00 " $0.00 $0.00 $0.00 "$842,578.00 " 78900 AS18X013-00 2161 GOVERNMENT OF AMERICAN SAMOA 31-Aug-99 Consolidated 5311 grant for FY99 ca "$233,246.00 " "$233,246.00 " $0.00 $0.00 "$233,246.00 " "$233,246.00 " $0.00 "$233,246.00 " "$233,246.00 " $0.00 $0.00 $0.00 $0.00 78900 AS18X014-00 2161 GOVERNMENT OF AMERICAN SAMOA 25-Sep-00 Consolidated 5311 grant for FY00 ca "$161,211.00 " "$161,211.00 " $0.00 $0.00 "$161,211.00 " "$161,211.00 " $0.00 "$161,211.00 " "$161,211.00 " $0.00 $0.00 $0.00 $0.00 78900 AS18X015-00 2161 GOVERNMENT OF AMERICAN SAMOA 25-Sep-01 Consolidated 5311 grant for FY01 ca "$168,181.00 " "$168,181.00 " $0.00 $0.00 "$168,181.00 " "$168,181.00 " $0.00 "$168,181.00 " "$168,181.00 " $0.00 $0.00 $0.00 $0.00 78900 AS18X016-00 2161 GOVERNMENT OF AMERICAN SAMOA 27-Sep-02 Consolidated 5311 grant for FY02 ca "$179,032.00 " "$9,225.00 " $0.00 $0.00 "$179,032.00 " "$179,032.00 " $0.00 "$179,032.00 " "$179,032.00 " $0.00 $0.00 $0.00 "$169,807.00 " 78900 AS18X017-00 2161 GOVERNMENT OF AMERICAN SAMOA 15-Jul-03 Consolidated 5311 Grant for FY03 ca "$223,948.00 " "$219,034.00 " $0.00 $0.00 "$223,948.00 " "$223,948.00 " $0.00 "$223,948.00 " "$223,948.00 " $0.00 $0.00 $0.00 "$4,914.00 " 78900 AS18X018-00 2161 GOVERNMENT OF AMERICAN SAMOA 8-Dec-04 Consolidated 5311 grant for FY04 "$223,682.00 " "$4,193.00 " $0.00 $0.00 "$223,682.00 " "$223,682.00 " $0.00 "$223,682.00 " "$223,682.00 " $0.00 $0.00 $0.00 "$219,489.00 " 78900 AZ030031-08 1683 CITY OF PHOENIX 21-Jul-06 CAPITAL ASSISTANCE LIGHT RAIL "$220,868,097.00 " "$220,868,097.00 " $0.00 "$132,659,097.00 " "$88,209,000.00 " "$220,868,097.00 " "$132,659,097.00 " "$88,209,000.00 " "$220,868,097.00 " $0.00 $0.00 $0.00 $0.00 78900 AZ030039-00 1683 CITY OF PHOENIX 12-Sep-01 2001 Bus Alloc & Fixed Guideway Mod "$9,856,923.00 " "$9,799,772.00 " $0.00 $0.00 "$9,856,923.00 " "$9,856,923.00 " $0.00 "$9,856,923.00 " "$9,856,923.00 " $0.00 $0.00 $0.00 "$57,151.00 " 78900 AZ030041-00 1683 CITY OF PHOENIX 13-Feb-04 2002-5309 Bus/Facility and Guideway "$8,364,811.00 " "$8,308,377.00 " $0.00 $0.00 "$8,364,811.00 " "$8,364,811.00 " $0.00 "$8,364,811.00 " "$8,364,811.00 " $0.00 $0.00 $0.00 "$56,434.00 " 78900 AZ030044-00 1667 CITY OF TUCSON 13-Feb-04 FY 2003 Bus and Bus Related "$6,639,832.00 " "$3,819,127.00 " $0.00 $0.00 "$6,639,832.00 " "$6,639,832.00 " $0.00 "$6,639,832.00 " "$6,639,832.00 " $0.00 $0.00 $0.00 "$2,820,705.00 " 78900 AZ030045-01 5736 COCONINO COUNTY 31-Aug-06 Buses and Bus Related Facilities "$2,342,902.00 " "$1,877,694.00 " $0.00 "$2,342,902.00 " $0.00 "$2,342,902.00 " "$2,342,902.00 " $0.00 "$2,342,902.00 " $0.00 $0.00 $0.00 "$465,208.00 " 78900 AZ030046-00 1683 CITY OF PHOENIX 2-Aug-05 2004-5309 Bus/Facility "$12,135,920.00 " "$11,165,046.00 " $0.00 $0.00 "$12,135,920.00 " "$12,135,920.00 " $0.00 "$12,135,920.00 " "$12,135,920.00 " $0.00 $0.00 $0.00 "$970,874.00 " 78900 AZ030047-00 1667 CITY OF TUCSON 11-Feb-05 FY 2004 Bus Purch/ Intermodal Center "$6,893,201.00 " "$490,651.00 " $0.00 $0.00 "$6,893,201.00 " "$6,893,201.00 " $0.00 "$6,893,201.00 " "$6,893,201.00 " $0.00 $0.00 $0.00 "$6,402,550.00 " 78900 AZ030048-00 1683 CITY OF PHOENIX 16-Jul-04 2003-5309 - Fixed Guideway "$2,576,161.00 " $0.00 $0.00 $0.00 "$2,576,161.00 " "$2,576,161.00 " $0.00 "$2,576,161.00 " "$2,576,161.00 " $0.00 $0.00 $0.00 "$2,576,161.00 " 78900 AZ030050-00 1683 CITY OF PHOENIX 20-Jul-06 2005-5309 Bus/Facility "$12,730,295.00 " "$229,802.00 " $0.00 $0.00 "$12,730,295.00 " "$12,730,295.00 " $0.00 "$12,730,295.00 " "$12,730,295.00 " $0.00 $0.00 $0.00 "$12,500,493.00 " 78900 AZ030051-00 5736 COCONINO COUNTY 6-Apr-06 Buses and Bus Related Facilities "$1,360,489.00 " "$1,292,758.00 " $0.00 $0.00 "$1,360,489.00 " "$1,360,489.00 " $0.00 "$1,360,489.00 " "$1,360,489.00 " $0.00 $0.00 $0.00 "$67,731.00 " 78900 AZ030052-00 1667 CITY OF TUCSON 13-Jul-06 FY 2005 Bus Purchase Fixed Route "$3,644,169.00 " $0.00 $0.00 $0.00 "$3,644,169.00 " "$3,644,169.00 " $0.00 "$3,644,169.00 " "$3,644,169.00 " $0.00 $0.00 $0.00 "$3,644,169.00 " 78900 AZ030053-00 1683 CITY OF PHOENIX 18-Jul-05 2004-5309 Fixed Guideway "$2,300,373.00 " $0.00 $0.00 $0.00 "$2,300,373.00 " "$2,300,373.00 " $0.00 "$2,300,373.00 " "$2,300,373.00 " $0.00 $0.00 $0.00 "$2,300,373.00 " 78900 AZ030054-00 1683 CITY OF PHOENIX 16-May-06 2005-5309 Fixed Guideway "$2,288,197.00 " $0.00 $0.00 $0.00 "$2,288,197.00 " "$2,288,197.00 " $0.00 "$2,288,197.00 " "$2,288,197.00 " $0.00 $0.00 $0.00 "$2,288,197.00 " 78900 AZ030055-00 5736 COCONINO COUNTY 6-Apr-06 Sedona Fleet and Equipment "$1,726,623.00 " "$710,268.00 " $0.00 $0.00 "$1,726,623.00 " "$1,726,623.00 " $0.00 "$1,726,623.00 " "$1,726,623.00 " $0.00 $0.00 $0.00 "$1,016,355.00 " 78900 AZ160027-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 9-Sep-02 2002 Capital Grant Request "$2,790,987.00 " "$2,586,831.00 " $0.00 $0.00 "$2,790,987.00 " "$2,790,987.00 " $0.00 "$2,790,987.00 " "$2,790,987.00 " $0.00 $0.00 $0.00 "$204,156.00 " 78900 AZ160028-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 12-Aug-03 2003 Capital Grant Request "$2,826,879.00 " "$2,406,450.00 " $0.00 $0.00 "$2,826,879.00 " "$2,826,879.00 " $0.00 "$2,826,879.00 " "$2,826,879.00 " $0.00 $0.00 $0.00 "$420,429.00 " 78900 AZ160029-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 20-Sep-04 2004 Capital Grant Request "$2,830,427.00 " "$2,386,174.00 " $0.00 $0.00 "$2,830,427.00 " "$2,830,427.00 " $0.00 "$2,830,427.00 " "$2,830,427.00 " $0.00 $0.00 $0.00 "$444,253.00 " 78900 AZ160030-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 19-Sep-05 2005 Capital Grant Request "$2,905,473.00 " "$2,457,678.00 " $0.00 $0.00 "$2,905,473.00 " "$2,905,473.00 " $0.00 "$2,905,473.00 " "$2,905,473.00 " $0.00 $0.00 $0.00 "$447,795.00 " 78900 AZ160031-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION Section 5310 Capital application $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 AZ18X021-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 9-Sep-02 "FY2002 Capital, RTAP & State Admin " "$3,443,780.00 " "$3,034,102.00 " $0.00 $0.00 "$3,443,780.00 " "$3,443,780.00 " $0.00 "$3,443,780.00 " "$3,443,780.00 " $0.00 $0.00 $0.00 "$409,678.00 " 78900 AZ18X022-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 28-Jul-03 "FY2003 Capital, RTAP & State Admin " "$4,408,268.00 " "$3,446,833.00 " $0.00 $0.00 "$4,408,268.00 " "$4,408,268.00 " $0.00 "$4,408,268.00 " "$4,408,268.00 " $0.00 $0.00 $0.00 "$961,435.00 " 78900 AZ18X023-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 20-Sep-04 "FY2004 Capital, RTAP & State Admin " "$4,555,523.00 " "$3,571,983.00 " $0.00 $0.00 "$4,555,523.00 " "$4,555,523.00 " $0.00 "$4,555,523.00 " "$4,555,523.00 " $0.00 $0.00 $0.00 "$983,540.00 " 78900 AZ18X024-01 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 20-Apr-06 "FY2005 Capital, RTAP & State Admin " "$4,422,624.00 " "$2,818,914.00 " $0.00 "$4,332,353.00 " "$90,271.00 " "$4,422,624.00 " "$4,332,353.00 " "$90,271.00 " "$4,422,624.00 " $0.00 $0.00 $0.00 "$1,603,710.00 " 78900 AZ260001-01 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 29-Aug-06 UWR Statewide Assessment Grant "$110,000.00 " "$19,583.00 " $0.00 "$35,000.00 " "$75,000.00 " "$110,000.00 " "$35,000.00 " "$75,000.00 " "$110,000.00 " $0.00 $0.00 $0.00 "$90,417.00 " 78900 AZ37X001-04 1683 CITY OF PHOENIX 15-Sep-04 Job Access & Reverse Commute-3037 "$7,915,687.00 " "$7,489,625.00 " $0.00 "$4,680,982.00 " "$3,234,705.00 " "$7,915,687.00 " "$4,680,982.00 " "$3,234,705.00 " "$7,915,687.00 " $0.00 $0.00 $0.00 "$426,062.00 " 78900 AZ37X005-00 1667 CITY OF TUCSON 30-Jan-03 Job Access/Reverse Commute Project "$997,800.00 " "$69,652.00 " $0.00 $0.00 "$997,800.00 " "$997,800.00 " $0.00 "$997,800.00 " "$997,800.00 " $0.00 $0.00 $0.00 "$928,148.00 " 78900 AZ380001-00 5919 NAVA-HOPI TOURS 9-Jan-01 FY 2000 charter "$30,450.00 " $0.00 $0.00 $0.00 "$30,450.00 " "$30,450.00 " $0.00 "$30,450.00 " "$30,450.00 " $0.00 $0.00 $0.00 "$30,450.00 " 78900 AZ380003-00 5918 ARROW STAGE LINES 2-Jun-05 FY 2004 1 retro in other category "$35,955.00 " $0.00 $0.00 $0.00 "$35,955.00 " "$35,955.00 " $0.00 "$35,955.00 " "$35,955.00 " $0.00 $0.00 $0.00 "$35,955.00 " 78900 AZ80X012-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 1-Sep-04 Technical Studies and Planning "$1,481,637.00 " "$1,231,262.00 " $0.00 $0.00 "$1,481,637.00 " "$1,481,637.00 " $0.00 "$1,481,637.00 " "$1,481,637.00 " $0.00 $0.00 $0.00 "$250,375.00 " 78900 AZ80X013-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 16-Sep-05 Technical Studies and Planning "$1,453,674.00 " "$298,318.00 " $0.00 $0.00 "$1,453,674.00 " "$1,453,674.00 " $0.00 "$1,453,674.00 " "$1,453,674.00 " $0.00 $0.00 $0.00 "$1,155,356.00 " 78900 AZ80X014-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 31-Mar-06 Technical Studies and Planning "$1,856,145.00 " "$138,488.00 " $0.00 $0.00 "$1,856,145.00 " "$1,856,145.00 " $0.00 "$1,856,145.00 " "$1,856,145.00 " $0.00 $0.00 $0.00 "$1,717,657.00 " 78900 AZ90X043-00 1667 CITY OF TUCSON 19-Feb-97 "CAPITAL, OPERATING AND PLANNING ASSTNCE " "$6,844,724.00 " "$6,927,202.00 " "$835,056.00 " $0.00 "$6,844,724.00 " "$6,844,724.00 " $0.00 "$6,844,724.00 " "$6,844,724.00 " $0.00 $0.00 $0.00 "$752,578.00 " 78900 AZ90X048-01 1667 CITY OF TUCSON 30-Sep-98 CAPITAL ASSISTANCE "$7,817,669.00 " "$6,430,822.00 " "$80,320.00 " "$5,213,762.00 " "$2,603,907.00 " "$7,817,669.00 " "$5,213,762.00 " "$2,603,907.00 " "$7,817,669.00 " $0.00 $0.00 $0.00 "$1,467,167.00 " 78900 AZ90X051-00 1667 CITY OF TUCSON 12-Jul-99 Capital and Planning Assistance "$8,368,088.00 " "$7,549,940.00 " $0.00 $0.00 "$8,368,088.00 " "$8,368,088.00 " $0.00 "$8,368,088.00 " "$8,368,088.00 " $0.00 $0.00 $0.00 "$818,148.00 " 78900 AZ90X054-00 1683 CITY OF PHOENIX 16-Aug-00 2000 Capital & Planning Assistance "$30,906,872.00 " "$29,273,488.00 " $0.00 $0.00 "$30,906,872.00 " "$30,906,872.00 " $0.00 "$30,906,872.00 " "$30,906,872.00 " $0.00 $0.00 $0.00 "$1,633,384.00 " 78900 AZ90X058-00 1683 CITY OF PHOENIX 13-Mar-02 2001 Capital & Planning Assistance "$43,431,088.00 " "$42,408,946.00 " $0.00 $0.00 "$43,431,088.00 " "$43,431,088.00 " $0.00 "$43,431,088.00 " "$43,431,088.00 " $0.00 $0.00 $0.00 "$1,022,142.00 " 78900 AZ90X059-00 1667 CITY OF TUCSON 28-Aug-01 CAPITAL AND PLANNING ASSISTANCE "$9,111,684.00 " "$8,832,169.00 " $0.00 $0.00 "$9,111,684.00 " "$9,111,684.00 " $0.00 "$9,111,684.00 " "$9,111,684.00 " $0.00 $0.00 $0.00 "$279,515.00 " 78900 AZ90X062-00 1667 CITY OF TUCSON 20-Aug-02 CAPITAL AND PLANNING ASSISTANCE "$9,745,069.00 " "$8,478,071.00 " $0.00 $0.00 "$9,745,069.00 " "$9,745,069.00 " $0.00 "$9,745,069.00 " "$9,745,069.00 " $0.00 $0.00 $0.00 "$1,266,998.00 " 78900 AZ90X063-00 1683 CITY OF PHOENIX 15-Dec-03 2002 Capital and Planning Assistance "$31,640,155.00 " "$24,361,227.00 " $0.00 $0.00 "$31,640,155.00 " "$31,640,155.00 " $0.00 "$31,640,155.00 " "$31,640,155.00 " $0.00 $0.00 $0.00 "$7,278,928.00 " 78900 AZ90X066-00 1667 CITY OF TUCSON 5-Dec-03 CAPITAL AND PLANNING ASSISTANCE "$13,554,143.00 " "$14,244,380.00 " "$4,336,833.00 " $0.00 "$13,554,143.00 " "$13,554,143.00 " $0.00 "$13,554,143.00 " "$13,554,143.00 " $0.00 $0.00 $0.00 "$3,646,596.00 " 78900 AZ90X068-00 1683 CITY OF PHOENIX 16-Jul-04 2003-5307 Capital and Planning Assist "$86,334,718.00 " "$48,102,815.00 " $0.00 $0.00 "$53,778,070.00 " "$53,778,070.00 " $0.00 "$53,778,070.00 " "$53,778,070.00 " $0.00 $0.00 $0.00 "$19,115,952.00 " 78900 AZ90X070-00 1683 CITY OF PHOENIX 31-Mar-05 2004-5307 Capital and Planning Assist "$87,324,994.00 " "$65,662,465.00 " $0.00 $0.00 "$55,536,053.00 " "$55,536,053.00 " $0.00 "$55,536,053.00 " "$55,536,053.00 " $0.00 $0.00 $0.00 "$21,662,529.00 " 78900 AZ90X071-00 1667 CITY OF TUCSON 17-Dec-04 CAPITAL AND PLANNING ASSISTANCE "$9,873,309.00 " "$4,855,168.00 " $0.00 $0.00 "$9,873,309.00 " "$9,873,309.00 " $0.00 "$9,873,309.00 " "$9,873,309.00 " $0.00 $0.00 $0.00 "$5,018,141.00 " 78900 AZ90X072-00 5736 COCONINO COUNTY 31-Aug-04 Operating and Software "$1,029,144.00 " "$900,428.00 " $0.00 $0.00 "$1,029,144.00 " "$1,029,144.00 " $0.00 "$1,029,144.00 " "$1,029,144.00 " $0.00 $0.00 $0.00 "$128,716.00 " 78900 AZ90X073-00 1667 CITY OF TUCSON 19-Jan-06 CAPITAL AND PLANNING ASSISTANCE "$10,596,159.00 " "$2,109,432.00 " $0.00 $0.00 "$10,596,159.00 " "$10,596,159.00 " $0.00 "$10,596,159.00 " "$10,596,159.00 " $0.00 $0.00 $0.00 "$8,486,727.00 " 78900 AZ90X074-00 1683 CITY OF PHOENIX 2-Jun-06 2005-5307 Capital and Planning Assist "$80,893,846.00 " "$37,928,927.00 " $0.00 $0.00 "$43,319,916.00 " "$43,319,916.00 " $0.00 "$43,319,916.00 " "$43,319,916.00 " $0.00 $0.00 $0.00 "$23,244,350.00 " 78900 AZ90X075-01 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING 17-Aug-06 Capital and Operating Assistance "$1,620,645.00 " "$1,451,108.00 " $0.00 "$1,490,612.00 " "$130,033.00 " "$1,620,645.00 " "$1,490,612.00 " "$130,033.00 " "$1,620,645.00 " $0.00 $0.00 $0.00 "$169,537.00 " 78900 AZ90X076-00 5736 COCONINO COUNTY 16-Sep-05 Operating and Capital "$857,499.00 " "$619,609.00 " $0.00 $0.00 "$857,499.00 " "$857,499.00 " $0.00 "$857,499.00 " "$857,499.00 " $0.00 $0.00 $0.00 "$237,890.00 " 78900 AZ90X078-00 1667 CITY OF TUCSON 7-Sep-06 CAPITAL AND PLANNING ASSISTANCE "$9,737,468.00 " "$2,110,223.00 " $0.00 $0.00 "$9,737,468.00 " "$9,737,468.00 " $0.00 "$9,737,468.00 " "$9,737,468.00 " $0.00 $0.00 $0.00 "$7,627,245.00 " 78900 AZ90X081-00 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING 25-Jan-06 Express Rural Transit Route "$131,605.00 " "$8,298.00 " $0.00 $0.00 "$131,605.00 " "$131,605.00 " $0.00 "$131,605.00 " "$131,605.00 " $0.00 $0.00 $0.00 "$123,307.00 " 78900 AZ90X082-00 5736 COCONINO COUNTY 29-Aug-06 Planning and Operating "$727,611.00 " $0.00 $0.00 $0.00 "$727,611.00 " "$727,611.00 " $0.00 "$727,611.00 " "$727,611.00 " $0.00 $0.00 $0.00 "$727,611.00 " 78900 AZ90X083-00 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING 3-Aug-06 Capital and Operating Assistance "$1,168,543.00 " $0.00 $0.00 $0.00 "$1,168,543.00 " "$1,168,543.00 " $0.00 "$1,168,543.00 " "$1,168,543.00 " $0.00 $0.00 $0.00 "$1,168,543.00 " 78900 AZ90X084-00 1683 CITY OF PHOENIX 21-Jun-06 2006 CMAQ "$18,561,754.00 " "$10,685,203.00 " $0.00 $0.00 "$18,561,754.00 " "$18,561,754.00 " $0.00 "$18,561,754.00 " "$18,561,754.00 " $0.00 $0.00 $0.00 "$7,876,551.00 " 78900 AZ90X087-00 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING 14-Sep-06 Capital Cost of 3rd Party Contracting $0.00 $0.00 $0.00 $0.00 "$155,952.00 " "$155,952.00 " $0.00 "$155,952.00 " "$155,952.00 " $0.00 $0.00 $0.00 "$155,952.00 " 78900 CA030392-14 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 7-Sep-05 Metro Rail - Segment 3 - North Hollywood "$757,516,060.00 " "$757,516,060.00 " $0.00 "$757,292,672.00 " "$223,388.00 " "$757,516,060.00 " "$757,292,672.00 " "$223,388.00 " "$757,516,060.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030394-15 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 13-Jun-06 FFGA: BART SF AIRPORT EXTENSION "$747,575,306.00 " "$747,575,306.00 " $0.00 "$667,344,320.00 " "$80,230,986.00 " "$747,575,306.00 " "$667,344,320.00 " "$80,230,986.00 " "$747,575,306.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030413-02 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 19-Aug-99 THIRD INCREMENT - MAINTENANCE FACILITY "$5,634,946.00 " "$4,408,648.00 " $0.00 "$2,672,750.00 " "$2,962,196.00 " "$5,634,946.00 " "$2,672,750.00 " "$2,962,196.00 " "$5,634,946.00 " $0.00 $0.00 $0.00 "$1,226,298.00 " 78900 CA030447-00 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 10-Jul-97 CAPITAL ASSISTANCE "$2,120,000.00 " "$1,126,976.00 " $0.00 $0.00 "$2,120,000.00 " "$2,120,000.00 " $0.00 "$2,120,000.00 " "$2,120,000.00 " $0.00 $0.00 $0.00 "$993,024.00 " 78900 CA030461-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 13-Aug-96 CAPITAL ASSISTANCE "$1,767,500.00 " "$1,712,224.00 " $0.00 $0.00 "$1,767,500.00 " "$1,767,500.00 " $0.00 "$1,767,500.00 " "$1,767,500.00 " $0.00 $0.00 $0.00 "$55,276.00 " 78900 CA030465-05 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 5-Aug-03 South Sacramento Light Rail Project "$111,195,914.00 " "$110,658,439.00 " $0.00 "$110,871,190.00 " "$324,724.00 " "$111,195,914.00 " "$110,871,190.00 " "$324,724.00 " "$111,195,914.00 " $0.00 $0.00 $0.00 "$537,475.00 " 78900 CA030467-00 1648 CITY OF FAIRFIELD 30-Sep-96 CAPITAL ASSISTANCE "$363,000.00 " "$373,225.00 " "$29,569.00 " $0.00 "$363,000.00 " "$363,000.00 " $0.00 "$363,000.00 " "$363,000.00 " $0.00 $0.00 $0.00 "$19,344.00 " 78900 CA030478-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 12-Sep-97 FY 97` FIXED GUIDEWAY PROGRAM "$9,428,000.00 " "$9,367,523.00 " $0.00 $0.00 "$9,428,000.00 " "$9,428,000.00 " $0.00 "$9,428,000.00 " "$9,428,000.00 " $0.00 $0.00 $0.00 "$60,477.00 " 78900 CA030488-02 5764 HUMBOLDT TRANSIT AUTHORITY 27-Jun-02 CAPITAL ASSISTANCE "$2,485,983.00 " "$2,387,811.00 " $0.00 "$1,985,000.00 " "$495,157.00 " "$2,480,157.00 " "$1,985,000.00 " "$495,157.00 " "$2,480,157.00 " $0.00 $0.00 $0.00 "$92,346.00 " 78900 CA030489-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 30-Jun-99 CAPITAL ASSISTANCE "$3,611,481.00 " "$3,611,481.00 " $0.00 $0.00 "$3,611,481.00 " "$3,611,481.00 " $0.00 "$3,611,481.00 " "$3,611,481.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030499-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 1-Dec-98 CAPITAL ASSISTANCE "$2,345,270.00 " "$2,026,262.00 " $0.00 $0.00 "$1,172,635.00 " "$1,172,635.00 " $0.00 "$1,172,635.00 " "$1,172,635.00 " $0.00 $0.00 $0.00 "$159,504.00 " 78900 CA030503-00 2765 SONOMA COUNTY TRANSIT 29-Sep-99 CAPITAL ASSISTANCE "$992,500.00 " "$483,419.00 " "$18,778.00 " $0.00 "$992,500.00 " "$992,500.00 " $0.00 "$992,500.00 " "$992,500.00 " $0.00 $0.00 $0.00 "$527,859.00 " 78900 CA030505-02 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 15-Aug-03 "Facility Construction, Bus Replacements " "$4,869,623.00 " "$2,619,012.00 " $0.00 "$3,334,635.00 " "$1,534,988.00 " "$4,869,623.00 " "$3,334,635.00 " "$1,534,988.00 " "$4,869,623.00 " $0.00 $0.00 $0.00 "$2,250,611.00 " 78900 CA030508-08 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 6-Apr-06 MGL Eastside Ext. FY06 NS Increment "$163,133,449.00 " "$163,133,449.00 " $0.00 "$84,725,449.00 " "$78,408,000.00 " "$163,133,449.00 " "$84,725,449.00 " "$78,408,000.00 " "$163,133,449.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030509-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 30-Jun-99 AFC Equipment Modernization / Trans "$24,087,000.00 " "$22,404,128.00 " $0.00 $0.00 "$24,087,000.00 " "$24,087,000.00 " $0.00 "$24,087,000.00 " "$24,087,000.00 " $0.00 $0.00 $0.00 "$1,682,872.00 " 78900 CA030512-04 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 14-Sep-06 S 5309 Bus Purchases/Cerone Improvements "$21,424,763.00 " "$20,337,819.00 " $0.00 "$11,075,424.00 " "$1,141,456.00 " "$12,216,880.00 " "$11,075,424.00 " "$1,141,456.00 " "$12,216,880.00 " $0.00 $0.00 $0.00 "$848,204.00 " 78900 CA030518-07 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 20-Sep-05 MISSION VALLEY EAST LRT EXTENSION "$321,604,576.00 " "$321,604,576.00 " $0.00 "$256,412,921.00 " "$27,783,737.00 " "$284,196,658.00 " "$293,820,839.00 " "$27,783,737.00 " "$321,604,576.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030520-00 2085 CITY OF DAVIS 4-Apr-00 Hydrogen Bus Technology Validation "$942,875.00 " "$935,203.00 " $0.00 $0.00 "$942,875.00 " "$942,875.00 " $0.00 "$942,875.00 " "$942,875.00 " $0.00 $0.00 $0.00 "$7,672.00 " 78900 CA030521-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 28-Jun-00 CONSTRUCT ISLAIS CREEK MOTOR COACH "$2,466,994.00 " $0.00 $0.00 "$1,240,625.00 " "$1,226,369.00 " "$2,466,994.00 " "$1,240,625.00 " "$1,226,369.00 " "$2,466,994.00 " $0.00 $0.00 $0.00 "$2,466,994.00 " 78900 CA030525-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 5-May-00 Rail Modernization Capital Improvem "$5,721,600.00 " "$5,589,967.00 " $0.00 $0.00 "$5,721,600.00 " "$5,721,600.00 " $0.00 "$5,721,600.00 " "$5,721,600.00 " $0.00 $0.00 $0.00 "$131,633.00 " 78900 CA030526-01 1615 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 14-Aug-00 ITS TRANSIT PROJECT "$977,196.00 " "$453,707.00 " $0.00 "$977,196.00 " $0.00 "$977,196.00 " "$977,196.00 " $0.00 "$977,196.00 " $0.00 $0.00 $0.00 "$523,489.00 " 78900 CA030528-04 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 18-Sep-06 FFGA: Oceanside-Escondido Rail "$151,415,960.00 " "$104,888,939.00 " $0.00 "$84,888,939.00 " "$66,527,021.00 " "$151,415,960.00 " "$84,888,939.00 " "$66,527,021.00 " "$151,415,960.00 " $0.00 $0.00 $0.00 "$46,527,021.00 " 78900 CA030531-04 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 1-Sep-05 MIDCOAST CORRIDOR PROJECTS. "$5,233,871.00 " "$4,624,127.00 " $0.00 "$4,582,191.00 " "$651,680.00 " "$5,233,871.00 " "$4,582,191.00 " "$651,680.00 " "$5,233,871.00 " $0.00 $0.00 $0.00 "$609,744.00 " 78900 CA030532-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 27-Sep-00 FY 99 Fixed Guideway Mod Grant "$2,897,196.00 " "$2,104,599.00 " $0.00 $0.00 "$2,897,196.00 " "$2,897,196.00 " $0.00 "$2,897,196.00 " "$2,897,196.00 " $0.00 $0.00 $0.00 "$792,597.00 " 78900 CA030537-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 14-Apr-00 FY 00 Fixed Guideway Mod Grant "$2,257,700.00 " "$2,257,699.00 " $0.00 $0.00 "$2,257,700.00 " "$2,257,700.00 " $0.00 "$2,257,700.00 " "$2,257,700.00 " $0.00 $0.00 $0.00 $1.00 78900 CA030540-03 1688 MONTEREY-SALINAS TRANSIT 8-Feb-06 "Bus Lease - 38 Replacements, 8 Expansion" "$5,021,476.00 " "$5,021,476.00 " $0.00 "$2,593,386.00 " "$2,428,090.00 " "$5,021,476.00 " "$2,593,386.00 " "$2,428,090.00 " "$5,021,476.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030541-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 12-Jan-01 Rail Modernization Capital Projects "$6,011,920.00 " "$5,958,706.00 " $0.00 $0.00 "$6,011,920.00 " "$6,011,920.00 " $0.00 "$6,011,920.00 " "$6,011,920.00 " $0.00 $0.00 $0.00 "$53,214.00 " 78900 CA030548-00 1644 CITY OF LOS ANGELES 26-Sep-01 Construct Warner Center Transit Hub "$1,233,498.00 " "$1,192,734.00 " $0.00 $0.00 "$1,233,498.00 " "$1,233,498.00 " $0.00 "$1,233,498.00 " "$1,233,498.00 " $0.00 $0.00 $0.00 "$40,764.00 " 78900 CA030549-00 1686 RIVERSIDE TRANSIT AGENCY 21-Sep-00 Capital Assistance Perris Facility "$2,466,994.00 " "$484,763.00 " $0.00 $0.00 "$2,466,994.00 " "$2,466,994.00 " $0.00 "$2,466,994.00 " "$2,466,994.00 " $0.00 $0.00 $0.00 "$1,982,231.00 " 78900 CA030552-03 5802 Southern California Regional Rail Authority 30-Dec-02 "Rehab track, signals, facilities, r " "$35,286,165.00 " "$28,122,755.00 " $0.00 "$11,854,697.00 " "$7,718,177.00 " "$19,572,874.00 " "$11,854,697.00 " "$7,718,177.00 " "$19,572,874.00 " $0.00 $0.00 $0.00 "$3,581,705.00 " 78900 CA030557-00 2765 SONOMA COUNTY TRANSIT 26-Sep-00 CAPITAL ASSISTANCE "$2,457,392.00 " "$808,725.00 " $0.00 $0.00 "$2,457,392.00 " "$2,457,392.00 " $0.00 "$2,457,392.00 " "$2,457,392.00 " $0.00 $0.00 $0.00 "$1,648,667.00 " 78900 CA030560-00 5618 "PLACER COUNTY, DEPT OF PUBLIC WORKS " 25-Sep-01 Transit Center - Tahoe City "$1,473,446.00 " "$116,458.00 " $0.00 $0.00 "$1,473,446.00 " "$1,473,446.00 " $0.00 "$1,473,446.00 " "$1,473,446.00 " $0.00 $0.00 $0.00 "$1,356,988.00 " 78900 CA030561-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 21-Sep-00 Bus Replacement/Intermodal Facility "$4,103,680.00 " "$4,103,680.00 " $0.00 $0.00 "$4,103,680.00 " "$4,103,680.00 " $0.00 "$4,103,680.00 " "$4,103,680.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030562-02 1656 CITY OF MODESTO 13-Sep-05 Maintance facility-property & desig "$7,390,765.00 " "$1,581,268.00 " $0.00 "$4,113,701.00 " "$3,277,064.00 " "$7,390,765.00 " "$4,113,701.00 " "$3,277,064.00 " "$7,390,765.00 " $0.00 $0.00 $0.00 "$5,809,497.00 " 78900 CA030565-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 23-Mar-01 FY 2000/01 Capital Improvements "$39,203,184.00 " "$39,073,186.00 " $0.00 $0.00 "$19,601,592.00 " "$19,601,592.00 " $0.00 "$19,601,592.00 " "$19,601,592.00 " $0.00 $0.00 $0.00 "$64,999.00 " 78900 CA030568-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-Jan-04 FY01/02/03 Fixed Guideway "$102,614,830.00 " "$96,193,049.00 " $0.00 "$41,356,703.00 " "$35,522,060.00 " "$76,878,763.00 " "$41,356,703.00 " "$35,522,060.00 " "$76,878,763.00 " $0.00 $0.00 $0.00 "$6,421,781.00 " 78900 CA030569-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 26-Sep-01 West Sacramento transfer center Pha "$1,191,000.00 " "$249,275.00 " $0.00 $0.00 "$1,191,000.00 " "$1,191,000.00 " $0.00 "$1,191,000.00 " "$1,191,000.00 " $0.00 $0.00 $0.00 "$941,725.00 " 78900 CA030574-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 15-Sep-03 FY02 Sec. 5309 Pass-thru bus & bus fac. "$3,481,138.00 " "$2,680,842.00 " $0.00 "$1,006,064.00 " "$1,237,537.00 " "$2,243,601.00 " "$1,006,064.00 " "$1,237,537.00 " "$2,243,601.00 " $0.00 $0.00 $0.00 "$400,148.00 " 78900 CA030577-00 2765 SONOMA COUNTY TRANSIT 26-Sep-01 CAPITAL ASSISTANCE "$4,198,167.00 " "$262,016.00 " $0.00 $0.00 "$4,198,167.00 " "$4,198,167.00 " $0.00 "$4,198,167.00 " "$4,198,167.00 " $0.00 $0.00 $0.00 "$3,936,151.00 " 78900 CA030578-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 21-Sep-01 East VilIage Intermodal Sta Improve "$1,982,815.00 " "$485,203.00 " $0.00 $0.00 "$1,982,815.00 " "$1,982,815.00 " $0.00 "$1,982,815.00 " "$1,982,815.00 " $0.00 $0.00 $0.00 "$1,497,612.00 " 78900 CA030579-00 1686 RIVERSIDE TRANSIT AGENCY 21-Jun-02 Replacement buses and Temecula shelters "$693,220.00 " "$672,581.00 " $0.00 $0.00 "$693,220.00 " "$693,220.00 " $0.00 "$693,220.00 " "$693,220.00 " $0.00 $0.00 $0.00 "$20,639.00 " 78900 CA030580-00 5723 MENDOCINO TRANSIT AUTHORITY 18-Sep-01 "Acquire property, construct transit " "$496,250.00 " "$496,250.00 " $0.00 $0.00 "$496,250.00 " "$496,250.00 " $0.00 "$496,250.00 " "$496,250.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030581-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 27-Sep-01 Bus Rapid Transit and Hydrogen Fuel "$1,485,472.00 " "$1,359,584.00 " $0.00 $0.00 "$1,485,472.00 " "$1,485,472.00 " $0.00 "$1,485,472.00 " "$1,485,472.00 " $0.00 $0.00 $0.00 "$125,888.00 " 78900 CA030584-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 26-Aug-03 FY 2001 CAPITAL ASSISTANCE "$9,937,300.00 " "$9,152,241.00 " $0.00 $0.00 "$9,937,300.00 " "$9,937,300.00 " $0.00 "$9,937,300.00 " "$9,937,300.00 " $0.00 $0.00 $0.00 "$785,059.00 " 78900 CA030585-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 26-Sep-01 ITC Transitway Improvements "$2,481,380.00 " $0.00 $0.00 $0.00 "$2,481,380.00 " "$2,481,380.00 " $0.00 "$2,481,380.00 " "$2,481,380.00 " $0.00 $0.00 $0.00 "$2,481,380.00 " 78900 CA030586-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 26-Sep-01 Construction of New Commuter Rail S "$6,283,000.00 " "$525,560.00 " $0.00 $0.00 "$6,283,000.00 " "$6,283,000.00 " $0.00 "$6,283,000.00 " "$6,283,000.00 " $0.00 $0.00 $0.00 "$5,757,440.00 " 78900 CA030587-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 26-Sep-01 Downtown Stockton Transit Center "$5,676,268.00 " "$5,675,279.00 " $0.00 $0.00 "$5,676,268.00 " "$5,676,268.00 " $0.00 "$5,676,268.00 " "$5,676,268.00 " $0.00 $0.00 $0.00 $989.00 78900 CA030588-00 1686 RIVERSIDE TRANSIT AGENCY 21-Sep-01 Replacement Buses "$992,500.00 " "$890,761.00 " $0.00 $0.00 "$992,500.00 " "$992,500.00 " $0.00 "$992,500.00 " "$992,500.00 " $0.00 $0.00 $0.00 "$101,739.00 " 78900 CA030590-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 28-Aug-01 Rail Modernization Projects "$9,595,000.00 " "$9,298,889.00 " $0.00 $0.00 "$9,595,000.00 " "$9,595,000.00 " $0.00 "$9,595,000.00 " "$9,595,000.00 " $0.00 $0.00 $0.00 "$296,111.00 " 78900 CA030593-00 1650 CITY OF COMMERCE 12-Sep-02 Purchase replc. buses & paratransit "$2,686,732.00 " "$410,000.00 " $0.00 $0.00 "$2,333,538.00 " "$2,333,538.00 " $0.00 "$2,333,538.00 " "$2,333,538.00 " $0.00 $0.00 $0.00 "$2,128,538.00 " 78900 CA030594-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 25-Aug-03 Sub. Recip. Grantee - Veh./Inte "$5,298,185.00 " "$196,067.00 " $0.00 "$5,050,606.00 " "$247,579.00 " "$5,298,185.00 " "$5,050,606.00 " "$247,579.00 " "$5,298,185.00 " $0.00 $0.00 $0.00 "$5,102,118.00 " 78900 CA030598-03 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 13-Mar-03 FY 2001/02 Capital Improvements "$22,062,416.00 " "$20,403,282.00 " $0.00 "$12,662,418.00 " $0.00 "$12,662,418.00 " "$12,662,418.00 " $0.00 "$12,662,418.00 " "$1,631,209.00 " $0.00 "$1,631,209.00 " "$829,567.00 " 78900 CA030603-00 6071 CITY OF CALABASAS 20-Aug-02 Purchase 4 replc. and 2 expnsn. vehs. "$792,166.00 " "$617,941.00 " $0.00 $0.00 "$792,166.00 " "$792,166.00 " $0.00 "$792,166.00 " "$792,166.00 " $0.00 $0.00 $0.00 "$174,225.00 " 78900 CA030604-00 1649 CITY OF FRESNO 18-Sep-03 Bus Purchase "$742,522.00 " "$742,522.00 " $0.00 $0.00 "$742,522.00 " "$742,522.00 " $0.00 "$742,522.00 " "$742,522.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030605-00 1668 CITY OF VALLEJO 27-Sep-02 Ferry Maint. Faci./Rehab Ferry Terminal "$837,873.00 " "$283,742.00 " $0.00 $0.00 "$837,873.00 " "$837,873.00 " $0.00 "$837,873.00 " "$837,873.00 " $0.00 $0.00 $0.00 "$554,131.00 " 78900 CA030607-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 20-Aug-02 DEL MAR BLUFFS STABILIZATION "$981,079.00 " "$745,743.00 " $0.00 $0.00 "$981,079.00 " "$981,079.00 " $0.00 "$981,079.00 " "$981,079.00 " $0.00 $0.00 $0.00 "$235,336.00 " 78900 CA030611-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 15-Aug-03 Bus & Bus Facilities-PM Traps/Fac Rehab "$3,960,116.00 " "$872,251.00 " $0.00 $0.00 "$3,960,116.00 " "$3,960,116.00 " $0.00 "$3,960,116.00 " "$3,960,116.00 " $0.00 $0.00 $0.00 "$3,087,865.00 " 78900 CA030613-01 2085 CITY OF DAVIS 19-Aug-04 Hydrogen Bus Technology Validation - II "$1,481,233.00 " "$1,078,426.00 " $0.00 "$891,026.00 " "$590,207.00 " "$1,481,233.00 " "$891,026.00 " "$590,207.00 " "$1,481,233.00 " $0.00 $0.00 $0.00 "$402,807.00 " 78900 CA030615-00 1691 CITY OF NORWALK 17-Sep-02 "Transit Ctr, CNG Vehicles " "$1,721,384.00 " "$460,405.00 " "$68,601.00 " $0.00 "$1,721,384.00 " "$1,721,384.00 " $0.00 "$1,721,384.00 " "$1,721,384.00 " $0.00 $0.00 $0.00 "$1,329,580.00 " 78900 CA030616-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 19-Aug-02 Rail Modernization Projects "$8,359,306.00 " "$8,155,743.00 " $0.00 $0.00 "$8,359,306.00 " "$8,359,306.00 " $0.00 "$8,359,306.00 " "$8,359,306.00 " $0.00 $0.00 $0.00 "$203,563.00 " 78900 CA030617-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 17-Jan-03 "Two replacement, one expansion cng buses" "$990,029.00 " "$827,872.00 " $0.00 $0.00 "$990,029.00 " "$990,029.00 " $0.00 "$990,029.00 " "$990,029.00 " $0.00 $0.00 $0.00 "$162,157.00 " 78900 CA030619-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 3-Mar-03 MUNI Central Control Facility $0.00 "$308,839.00 " $0.00 $0.00 "$990,029.00 " "$990,029.00 " $0.00 "$990,029.00 " "$990,029.00 " $0.00 $0.00 $0.00 "$681,190.00 " 78900 CA030620-02 5057 SUNLINE TRANSIT AGENCY 4-Sep-03 Purchase of 1 Hydrogen Fuel Cell Bus "$1,980,630.00 " "$401,725.00 " $0.00 "$990,315.00 " "$990,315.00 " "$1,980,630.00 " "$990,315.00 " "$990,315.00 " "$1,980,630.00 " "$990,315.00 " $0.00 "$990,315.00 " "$588,590.00 " 78900 CA030621-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 15-Aug-03 TRANSIT CENTER IMPROVEMENTS "$2,772,739.00 " "$1,980,630.00 " $0.00 "$2,772,739.00 " $0.00 "$2,772,739.00 " "$2,772,739.00 " $0.00 "$2,772,739.00 " $0.00 $0.00 $0.00 "$792,109.00 " 78900 CA030624-00 1681 OMNITRANS 10-Jul-03 Capital Purchases "$4,059,576.00 " "$1,418,826.00 " $0.00 $0.00 "$4,059,576.00 " "$4,059,576.00 " $0.00 "$4,059,576.00 " "$4,059,576.00 " $0.00 $0.00 $0.00 "$2,640,750.00 " 78900 CA030625-00 2581 "VISALIA, CITY OF " 1-Apr-03 CONSTRUCTION OF REGIONAL TRANSIT CENTER $0.00 "$2,337,616.00 " $0.00 $0.00 "$2,475,073.00 " "$2,475,073.00 " $0.00 "$2,475,073.00 " "$2,475,073.00 " $0.00 $0.00 $0.00 "$137,457.00 " 78900 CA030626-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 22-Aug-03 FY 2003 Section 5309 Bus Application "$1,930,671.00 " "$1,346,901.00 " $0.00 $0.00 "$1,930,671.00 " "$1,930,671.00 " $0.00 "$1,930,671.00 " "$1,930,671.00 " $0.00 $0.00 $0.00 "$583,770.00 " 78900 CA030628-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 18-Jun-03 FY 2002/03 Capital Improvements "$66,913,848.00 " "$55,784,848.00 " $0.00 $0.00 "$33,856,925.00 " "$33,856,925.00 " $0.00 "$33,856,925.00 " "$33,856,925.00 " $0.00 $0.00 $0.00 "$5,564,500.00 " 78900 CA030630-03 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 13-Sep-05 Section 5309 Bus Discretionary Gran "$15,448,387.00 " "$3,910,900.00 " $0.00 "$8,209,856.00 " $0.00 "$8,209,856.00 " "$8,209,856.00 " $0.00 "$8,209,856.00 " $0.00 $0.00 $0.00 "$6,254,406.00 " 78900 CA030632-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 17-Apr-03 Purchase Minivans - Expansion "$120,000.00 " "$2,363.00 " $0.00 $0.00 "$120,000.00 " "$120,000.00 " $0.00 "$120,000.00 " "$120,000.00 " $0.00 $0.00 $0.00 "$117,637.00 " 78900 CA030633-01 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 15-Sep-05 "LAVTA Facility FY 03/04, FY 04/05 " "$1,992,192.00 " "$1,899,418.00 " $0.00 "$1,485,044.00 " "$507,148.00 " "$1,992,192.00 " "$1,485,044.00 " "$507,148.00 " "$1,992,192.00 " $0.00 $0.00 $0.00 "$92,774.00 " 78900 CA030634-01 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 15-Sep-06 Maintenance & Operations Facility "$2,200,446.00 " "$719,439.00 " $0.00 "$986,854.00 " "$1,213,592.00 " "$2,200,446.00 " "$986,854.00 " "$1,213,592.00 " "$2,200,446.00 " $0.00 $0.00 $0.00 "$1,481,007.00 " 78900 CA030635-02 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 3-Aug-06 Palo Alto Intermodal Transit Center "$1,703,819.00 " "$9,816.00 " $0.00 "$793,624.00 " "$182,039.00 " "$975,663.00 " "$793,624.00 " "$182,039.00 " "$975,663.00 " $0.00 $0.00 $0.00 "$965,847.00 " 78900 CA030637-00 1701 "GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT " 4-Sep-03 FY 03 Ferry Projects "$1,616,161.00 " "$1,616,159.00 " $0.00 $0.00 "$1,616,161.00 " "$1,616,161.00 " $0.00 "$1,616,161.00 " "$1,616,161.00 " $0.00 $0.00 $0.00 $2.00 78900 CA030638-00 2085 CITY OF DAVIS 15-Sep-03 Purchase of Clean Fuel Buses "$1,278,782.00 " "$1,200,825.00 " $0.00 $0.00 "$1,278,782.00 " "$1,278,782.00 " $0.00 "$1,278,782.00 " "$1,278,782.00 " $0.00 $0.00 $0.00 "$77,957.00 " 78900 CA030639-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 2-Aug-06 Silicon Valley Rapid Transit Corridor "$2,214,254.00 " "$2,214,254.00 " $0.00 "$245,896.00 " "$1,968,358.00 " "$2,214,254.00 " "$245,896.00 " "$1,968,358.00 " "$2,214,254.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030640-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 28-Jul-03 Capital Improvement Items "$1,032,862.00 " "$194,751.00 " $0.00 $0.00 "$1,032,862.00 " "$1,032,862.00 " $0.00 "$1,032,862.00 " "$1,032,862.00 " $0.00 $0.00 $0.00 "$838,111.00 " 78900 CA030643-00 2765 SONOMA COUNTY TRANSIT 15-Aug-03 CAPITAL ASSISTANCE "$1,977,169.00 " "$103,817.00 " $0.00 $0.00 "$1,977,169.00 " "$1,977,169.00 " $0.00 "$1,977,169.00 " "$1,977,169.00 " $0.00 $0.00 $0.00 "$1,873,352.00 " 78900 CA030644-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 15-Sep-03 Islais Creek Facility and Security Funds "$4,918,393.00 " "$119,483.00 " $0.00 $0.00 "$4,918,393.00 " "$4,918,393.00 " $0.00 "$4,918,393.00 " "$4,918,393.00 " $0.00 $0.00 $0.00 "$4,798,910.00 " 78900 CA030645-04 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 13-Sep-05 THIRD ST-PHASE II- New Central Subway "$20,252,984.00 " "$8,970,823.00 " $0.00 "$16,849,782.00 " "$3,403,202.00 " "$20,252,984.00 " "$16,849,782.00 " "$3,403,202.00 " "$20,252,984.00 " $0.00 $0.00 $0.00 "$11,282,161.00 " 78900 CA030647-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 4-Sep-03 Modernization/Expansion of Facility "$495,015.00 " "$91,675.00 " $0.00 $0.00 "$495,015.00 " "$495,015.00 " $0.00 "$495,015.00 " "$495,015.00 " $0.00 $0.00 $0.00 "$403,340.00 " 78900 CA030648-01 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 1-Sep-04 Capital Assistance SJRRC "$9,897,480.00 " "$541,685.00 " $0.00 "$7,151,572.00 " "$2,745,908.00 " "$9,897,480.00 " "$7,151,572.00 " "$2,745,908.00 " "$9,897,480.00 " $0.00 $0.00 $0.00 "$9,355,795.00 " 78900 CA030649-00 1688 MONTEREY-SALINAS TRANSIT 11-Aug-04 Caltrain Extension to Monterey County Pr "$990,644.00 " "$120,183.00 " $0.00 $0.00 "$990,644.00 " "$990,644.00 " $0.00 "$990,644.00 " "$990,644.00 " $0.00 $0.00 $0.00 "$870,461.00 " 78900 CA030650-01 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 5-Aug-04 Hybrid-Electric Bus Acquisition "$3,212,832.00 " $0.00 $0.00 "$2,717,817.00 " "$495,015.00 " "$3,212,832.00 " "$2,717,817.00 " "$495,015.00 " "$3,212,832.00 " $0.00 $0.00 $0.00 "$3,212,832.00 " 78900 CA030652-00 5618 "PLACER COUNTY, DEPT OF PUBLIC WORKS " 4-Sep-03 Upgrade Auburn CNG Fueling Facilitiy "$340,029.00 " $0.00 $0.00 $0.00 "$340,029.00 " "$340,029.00 " $0.00 "$340,029.00 " "$340,029.00 " $0.00 $0.00 $0.00 "$340,029.00 " 78900 CA030654-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 31-Aug-04 T-Signal Retrofit Project "$773,364.00 " "$379,986.00 " $0.00 "$580,023.00 " "$193,341.00 " "$773,364.00 " "$580,023.00 " "$193,341.00 " "$773,364.00 " $0.00 $0.00 $0.00 "$393,378.00 " 78900 CA030655-01 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 15-Feb-06 Rail Capital and Preventive Maintenance "$11,509,200.00 " "$10,036,737.00 " $0.00 "$11,509,200.00 " $0.00 "$11,509,200.00 " "$11,509,200.00 " $0.00 "$11,509,200.00 " $0.00 $0.00 $0.00 "$1,472,463.00 " 78900 CA030657-00 1678 SOUTH COAST AREA TRANSIT 26-Jan-05 CNG fueling station "$388,350.00 " $0.00 $0.00 $0.00 "$388,350.00 " "$388,350.00 " $0.00 "$388,350.00 " "$388,350.00 " $0.00 $0.00 $0.00 "$388,350.00 " 78900 CA030658-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 1-Apr-04 FIXED GUIDEWAY MODERNIZATION "$2,254,708.00 " "$1,855,272.00 " $0.00 $0.00 "$2,254,708.00 " "$2,254,708.00 " $0.00 "$2,254,708.00 " "$2,254,708.00 " $0.00 $0.00 $0.00 "$399,436.00 " 78900 CA030660-00 1681 OMNITRANS 13-Sep-05 CAPITAL PURCHASES "$5,938,883.00 " "$171,574.00 " $0.00 $0.00 "$3,155,072.00 " "$3,155,072.00 " $0.00 "$3,155,072.00 " "$3,155,072.00 " $0.00 $0.00 $0.00 "$2,983,498.00 " 78900 CA030661-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 8-Sep-05 MGL Eastside Ext. FY05 Fixed Guideway "$12,000,000.00 " "$12,000,000.00 " $0.00 "$2,985,500.00 " "$9,014,500.00 " "$12,000,000.00 " "$2,985,500.00 " "$9,014,500.00 " "$12,000,000.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030662-00 5802 Southern California Regional Rail Authority 3-May-04 "Rolling Stock, FY04 Rail Rehab " "$31,430,363.00 " "$6,970,368.00 " $0.00 $0.00 "$17,886,603.00 " "$17,886,603.00 " $0.00 "$17,886,603.00 " "$17,886,603.00 " $0.00 $0.00 $0.00 "$14,401,419.00 " 78900 CA030663-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 29-Mar-04 FY02/03 subgrantee vehicles/facilities "$1,478,693.00 " "$1,266,553.00 " $0.00 $0.00 "$1,478,693.00 " "$1,478,693.00 " $0.00 "$1,478,693.00 " "$1,478,693.00 " $0.00 $0.00 $0.00 "$212,140.00 " 78900 CA030665-01 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 31-Aug-04 FY2003/04 Capital Improvements "$47,503,334.00 " "$33,762,946.00 " $0.00 "$17,813,751.00 " "$5,937,917.00 " "$23,751,668.00 " "$17,813,751.00 " "$5,937,917.00 " "$23,751,668.00 " $0.00 $0.00 $0.00 "$6,870,194.00 " 78900 CA030667-00 1649 CITY OF FRESNO 9-Mar-04 Bus Purchase/Non-Revenue Vehicles "$590,207.00 " "$546,946.00 " $0.00 $0.00 "$590,207.00 " "$590,207.00 " $0.00 "$590,207.00 " "$590,207.00 " $0.00 $0.00 $0.00 "$43,261.00 " 78900 CA030668-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 25-Aug-06 SJRTD Bus And Bus Facilities "$242,718.00 " "$179,414.00 " $0.00 "$184,173.00 " "$58,545.00 " "$242,718.00 " "$184,173.00 " "$58,545.00 " "$242,718.00 " $0.00 $0.00 $0.00 "$63,304.00 " 78900 CA030669-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 17-May-04 Paratransit Van Expansion (4) "$226,510.00 " "$1,006.00 " $0.00 $0.00 "$226,510.00 " "$226,510.00 " $0.00 "$226,510.00 " "$226,510.00 " $0.00 $0.00 $0.00 "$225,504.00 " 78900 CA030671-01 5731 TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY 20-Apr-04 CLOSE OUT AMENDMENT "$297,009.00 " "$289,144.00 " $0.00 "$297,009.00 " $0.00 "$297,009.00 " "$297,009.00 " $0.00 "$297,009.00 " $0.00 $0.00 $0.00 "$7,865.00 " 78900 CA030673-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 20-Aug-04 Muni`s FY 2004 Section 5309 FG Grant "$35,351,840.00 " "$17,423,354.00 " $0.00 "$26,513,880.00 " "$8,837,960.00 " "$35,351,840.00 " "$26,513,880.00 " "$8,837,960.00 " "$35,351,840.00 " $0.00 $0.00 $0.00 "$17,928,486.00 " 78900 CA030674-01 1695 GOLDEN EMPIRE TRANSIT DISTRICT 31-Aug-06 capital assistance "$1,272,011.00 " "$678,562.00 " $0.00 "$737,759.00 " "$534,252.00 " "$1,272,011.00 " "$737,759.00 " "$534,252.00 " "$1,272,011.00 " $0.00 $0.00 $0.00 "$593,449.00 " 78900 CA030675-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 16-Sep-04 FG MOD - FY 04 Capital Improvements "$16,889,282.00 " "$9,454,736.00 " $0.00 "$6,333,481.00 " "$2,111,160.00 " "$8,444,641.00 " "$6,333,481.00 " "$2,111,160.00 " "$8,444,641.00 " $0.00 $0.00 $0.00 "$3,717,273.00 " 78900 CA030678-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 1-Sep-04 DEL MAR BLUFFS STABILIZATION PROJECT 2 "$2,971,930.00 " "$106,651.00 " $0.00 $0.00 "$2,971,930.00 " "$2,971,930.00 " $0.00 "$2,971,930.00 " "$2,971,930.00 " $0.00 $0.00 $0.00 "$2,865,279.00 " 78900 CA030679-01 1701 "GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT " 16-Sep-04 FY 04 Ferry Projects "$2,490,826.00 " "$854,595.00 " $0.00 "$1,868,120.00 " "$622,706.00 " "$2,490,826.00 " "$1,868,120.00 " "$622,706.00 " "$2,490,826.00 " $0.00 $0.00 $0.00 "$1,636,231.00 " 78900 CA030680-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 30-Aug-04 Islais Creek Facility Design & Constr. "$3,883,494.00 " $0.00 $0.00 "$2,949,994.00 " "$933,500.00 " "$3,883,494.00 " "$2,949,994.00 " "$933,500.00 " "$3,883,494.00 " $0.00 $0.00 $0.00 "$3,883,494.00 " 78900 CA030681-00 1668 CITY OF VALLEJO 19-Jul-05 FG mod: Maint Facility/ferry rehab "$2,443,430.00 " "$11,509.00 " $0.00 $0.00 "$2,443,430.00 " "$2,443,430.00 " $0.00 "$2,443,430.00 " "$2,443,430.00 " $0.00 $0.00 $0.00 "$2,431,921.00 " 78900 CA030682-00 5265 MERCED COUNTY ASSOCIATION OF GOVERNMENTS 23-Jun-04 New Starts-Capital Investment Grants "$396,005.00 " "$188,580.00 " $0.00 $0.00 "$396,005.00 " "$396,005.00 " $0.00 "$396,005.00 " "$396,005.00 " $0.00 $0.00 $0.00 "$207,425.00 " 78900 CA030683-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 17-Feb-06 FY04/05 Fixed Guideway "$98,952,262.00 " "$95,881,152.00 " $0.00 "$48,008,689.00 " "$1,467,442.00 " "$49,476,131.00 " "$48,008,689.00 " "$1,467,442.00 " "$49,476,131.00 " $0.00 $0.00 $0.00 "$1,535,555.00 " 78900 CA030684-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 29-Jun-05 Bus and Bus Related Equipment "$970,874.00 " $0.00 $0.00 "$736,500.00 " "$234,374.00 " "$970,874.00 " "$736,500.00 " "$234,374.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " 78900 CA030685-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 19-Aug-04 FY 2004 Section 5309 Bus Application "$986,854.00 " "$4,842.00 " $0.00 $0.00 "$986,854.00 " "$986,854.00 " $0.00 "$986,854.00 " "$986,854.00 " $0.00 $0.00 $0.00 "$982,012.00 " 78900 CA030687-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 19-Sep-05 Capital Improvement Design "$874,238.00 " "$117,460.00 " $0.00 "$705,317.00 " "$168,921.00 " "$874,238.00 " "$705,317.00 " "$168,921.00 " "$874,238.00 " $0.00 $0.00 $0.00 "$756,778.00 " 78900 CA030689-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 19-Apr-05 Section 5309 Fixed Guideway Grant "$3,116,717.00 " "$1,698,523.00 " $0.00 "$2,789,280.00 " "$327,437.00 " "$3,116,717.00 " "$2,789,280.00 " "$327,437.00 " "$3,116,717.00 " $0.00 $0.00 $0.00 "$1,418,194.00 " 78900 CA030690-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 23-Nov-04 RAIL MODERNIZATION PROJECTS "$8,690,000.00 " "$4,435,944.00 " $0.00 $0.00 "$8,690,000.00 " "$8,690,000.00 " $0.00 "$8,690,000.00 " "$8,690,000.00 " $0.00 $0.00 $0.00 "$4,254,056.00 " 78900 CA030691-02 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 20-Apr-06 FY 2005 Capital Improvements "$112,300,178.00 " "$15,705,664.00 " $0.00 "$52,951,622.00 " "$3,198,467.00 " "$56,150,089.00 " "$52,951,622.00 " "$3,198,467.00 " "$56,150,089.00 " $0.00 $0.00 $0.00 "$48,297,257.00 " 78900 CA030692-00 2271 "CLAREMONT, CITY OF " 13-Jul-06 Claremont Transit Facility / TOD "$1,407,949.00 " "$1,407,949.00 " $0.00 $0.00 "$1,407,949.00 " "$1,407,949.00 " $0.00 "$1,407,949.00 " "$1,407,949.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030693-00 1649 CITY OF FRESNO 19-Aug-04 Bus Purchase "$495,157.00 " $340.00 $0.00 $0.00 "$495,157.00 " "$495,157.00 " $0.00 "$495,157.00 " "$495,157.00 " $0.00 $0.00 $0.00 "$494,817.00 " 78900 CA030694-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 24-Aug-04 Subgrantee transit vehicles "$396,012.00 " $0.00 $0.00 $0.00 "$396,012.00 " "$396,012.00 " $0.00 "$396,012.00 " "$396,012.00 " $0.00 $0.00 $0.00 "$396,012.00 " 78900 CA030695-01 5802 Southern California Regional Rail Authority 15-Sep-05 FY05 Rehab/Renov and EAMF "$15,169,029.00 " "$8,271,355.00 " $0.00 "$6,908,629.00 " "$1,580,790.00 " "$8,489,419.00 " "$6,908,629.00 " "$1,580,790.00 " "$8,489,419.00 " $0.00 $0.00 $0.00 "$3,448,837.00 " 78900 CA030696-00 1688 MONTEREY-SALINAS TRANSIT 10-Sep-04 Marina Transit Station "$1,485,044.00 " "$5,607.00 " $0.00 $0.00 "$1,485,044.00 " "$1,485,044.00 " $0.00 "$1,485,044.00 " "$1,485,044.00 " $0.00 $0.00 $0.00 "$1,479,437.00 " 78900 CA030698-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 17-Sep-04 Bus - Amador & Calaveras "$221,766.00 " "$117,813.00 " $0.00 $0.00 "$221,766.00 " "$221,766.00 " $0.00 "$221,766.00 " "$221,766.00 " $0.00 $0.00 $0.00 "$103,953.00 " 78900 CA030699-00 1681 OMNITRANS 9-Jun-05 CAPITAL PURCHASES "$4,271,844.00 " "$582,524.00 " $0.00 $0.00 "$2,135,922.00 " "$2,135,922.00 " $0.00 "$2,135,922.00 " "$2,135,922.00 " $0.00 $0.00 $0.00 "$1,844,660.00 " 78900 CA030700-00 5551 FOOTHILL TRANSIT 15-Sep-05 Bus Replacement - NABI "$1,475,518.00 " $0.00 $0.00 $0.00 "$1,475,518.00 " "$1,475,518.00 " $0.00 "$1,475,518.00 " "$1,475,518.00 " $0.00 $0.00 $0.00 "$1,475,518.00 " 78900 CA030702-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-Sep-05 FY04/05 Sec5309 Alternate Fuel buses "$5,827,051.00 " $0.00 $0.00 $0.00 "$5,827,051.00 " "$5,827,051.00 " $0.00 "$5,827,051.00 " "$5,827,051.00 " $0.00 $0.00 $0.00 "$5,827,051.00 " 78900 CA030703-00 1686 RIVERSIDE TRANSIT AGENCY 8-Aug-05 (3) Transit Centers & BRT Stop Amenities "$6,006,980.00 " $0.00 $0.00 $0.00 "$3,495,329.00 " "$3,495,329.00 " $0.00 "$3,495,329.00 " "$3,495,329.00 " $0.00 $0.00 $0.00 "$3,495,329.00 " 78900 CA030707-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 30-Aug-05 SIERRA MADRE CNG FUELING STATION "$295,104.00 " $0.00 $0.00 $0.00 "$295,104.00 " "$295,104.00 " $0.00 "$295,104.00 " "$295,104.00 " $0.00 $0.00 $0.00 "$295,104.00 " 78900 CA030708-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 7-Sep-05 FY 2005 Sect 5309 Fixed Guideway Grant "$23,305,667.00 " $0.00 $0.00 "$15,223,582.00 " "$8,082,085.00 " "$23,305,667.00 " "$15,223,582.00 " "$8,082,085.00 " "$23,305,667.00 " $0.00 $0.00 $0.00 "$23,305,667.00 " 78900 CA030709-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 27-Feb-06 FY 2005 Section 5309 Bus Application "$4,344,932.00 " "$1,067,961.00 " $0.00 $0.00 "$4,344,932.00 " "$4,344,932.00 " $0.00 "$4,344,932.00 " "$4,344,932.00 " $0.00 $0.00 $0.00 "$3,276,971.00 " 78900 CA030710-01 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 13-Sep-05 RAIL MODERNIZATION PROJECTS "$7,750,380.00 " "$4,066,088.00 " $0.00 "$5,042,660.00 " "$2,707,720.00 " "$7,750,380.00 " "$5,042,660.00 " "$2,707,720.00 " "$7,750,380.00 " $0.00 $0.00 $0.00 "$3,684,292.00 " 78900 CA030711-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 13-Sep-05 Islais Creek Design and Construction "$3,887,113.00 " $0.00 $0.00 "$2,535,741.00 " "$1,351,372.00 " "$3,887,113.00 " "$2,535,741.00 " "$1,351,372.00 " "$3,887,113.00 " $0.00 $0.00 $0.00 "$3,887,113.00 " 78900 CA030713-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 30-Mar-06 Section 5309 Fixed Guideway Grant "$3,421,491.00 " "$3,071,130.00 " $0.00 "$2,389,719.00 " "$1,031,772.00 " "$3,421,491.00 " "$2,389,719.00 " "$1,031,772.00 " "$3,421,491.00 " $0.00 $0.00 $0.00 "$350,361.00 " 78900 CA030714-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 15-Dec-05 FY04 Sec 5309 Replacement Buses "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " "$970,874.00 " $0.00 "$970,874.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " 78900 CA030715-00 1678 SOUTH COAST AREA TRANSIT 2-May-06 CNG fuel station "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " "$485,888.00 " $0.00 "$485,888.00 " "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " 78900 CA030717-00 1688 MONTEREY-SALINAS TRANSIT 13-Sep-05 Salinas Intermodal Ctr & Marina Bus Sta "$2,105,383.00 " $0.00 $0.00 $0.00 "$2,105,383.00 " "$2,105,383.00 " $0.00 "$2,105,383.00 " "$2,105,383.00 " $0.00 $0.00 $0.00 "$2,105,383.00 " 78900 CA030718-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 29-Aug-06 TRANSIT CENTER IMPROVEMENTS FY05 "$928,664.00 " "$82,027.00 " $0.00 "$451,009.00 " "$477,655.00 " "$928,664.00 " "$451,009.00 " "$477,655.00 " "$928,664.00 " $0.00 $0.00 $0.00 "$846,637.00 " 78900 CA030719-01 1701 "GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT " 15-Sep-05 FG MOD FY05 FERRY "$9,042,517.00 " $0.00 $0.00 "$6,031,359.00 " "$3,011,158.00 " "$9,042,517.00 " "$6,031,359.00 " "$3,011,158.00 " "$9,042,517.00 " $0.00 $0.00 $0.00 "$9,042,517.00 " 78900 CA030720-00 5651 "UNION CITY, CITY OF " 23-Aug-06 Union City Intermodal Station "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " "$485,888.00 " $0.00 "$485,888.00 " "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " 78900 CA030721-01 5265 MERCED COUNTY ASSOCIATION OF GOVERNMENTS 15-Dec-05 YARTS-Balance of allocation "$388,711.00 " $0.00 $0.00 "$253,574.00 " "$135,137.00 " "$388,711.00 " "$253,574.00 " "$135,137.00 " "$388,711.00 " $0.00 $0.00 $0.00 "$388,711.00 " 78900 CA030722-00 1648 CITY OF FAIRFIELD 6-Sep-05 FY05 Capital Assistance "$983,678.00 " $0.00 $0.00 $0.00 "$983,678.00 " "$983,678.00 " $0.00 "$983,678.00 " "$983,678.00 " $0.00 $0.00 $0.00 "$983,678.00 " 78900 CA030723-01 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 29-Aug-06 Bus and Bus Related Earmarks "$4,425,280.00 " "$6,634.00 " $0.00 "$3,901,624.00 " "$523,656.00 " "$4,425,280.00 " "$3,901,624.00 " "$523,656.00 " "$4,425,280.00 " $0.00 $0.00 $0.00 "$4,418,646.00 " 78900 CA030724-00 1685 CITY OF REDONDO BEACH 13-Sep-05 Bus Transfer Station $0.00 $0.00 $0.00 $0.00 "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " 78900 CA030725-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 16-Aug-05 SFV East Park&Ride & So Pas Bus Acq. "$639,391.00 " $0.00 $0.00 $0.00 "$639,391.00 " "$639,391.00 " $0.00 "$639,391.00 " "$639,391.00 " $0.00 $0.00 $0.00 "$639,391.00 " 78900 CA030726-01 2765 SONOMA COUNTY TRANSIT 8-Mar-06 CAPITAL ASSISTANCE "$1,068,505.00 " $0.00 $0.00 "$675,618.00 " "$101,353.00 " "$776,971.00 " "$675,618.00 " "$101,353.00 " "$776,971.00 " $0.00 $0.00 $0.00 "$776,971.00 " 78900 CA030728-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 14-Mar-06 FIXED GUIDEWAY MODERNIZATION FY05 "$8,445,012.00 " "$5,102,093.00 " $0.00 "$7,985,274.00 " "$459,738.00 " "$8,445,012.00 " "$7,985,274.00 " "$459,738.00 " "$8,445,012.00 " $0.00 $0.00 $0.00 "$3,342,919.00 " 78900 CA030729-02 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 6-Jun-06 FG MOD - FY 05 Capital Improvements "$51,295,812.00 " "$1,992,963.00 " $0.00 "$16,137,712.00 " "$960,892.00 " "$17,098,604.00 " "$16,137,712.00 " "$960,892.00 " "$17,098,604.00 " $0.00 $0.00 $0.00 "$16,434,283.00 " 78900 CA030730-01 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 14-Mar-06 Pacific Station Expansion and Renovation "$1,457,667.00 " $0.00 $0.00 "$950,903.00 " "$506,764.00 " "$1,457,667.00 " "$950,903.00 " "$506,764.00 " "$1,457,667.00 " $0.00 $0.00 $0.00 "$1,457,667.00 " 78900 CA030732-00 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 1-Sep-05 FG MOD: ACE Capital Projects FY 2005 "$1,787,028.00 " "$1,723,750.00 " $0.00 $0.00 "$893,514.00 " "$893,514.00 " $0.00 "$893,514.00 " "$893,514.00 " $0.00 $0.00 $0.00 "$31,639.00 " 78900 CA030733-00 1644 CITY OF LOS ANGELES 9-Aug-06 South SFV Regional Park & Ride Expansion "$291,262.00 " $0.00 $0.00 $0.00 "$291,262.00 " "$291,262.00 " $0.00 "$291,262.00 " "$291,262.00 " $0.00 $0.00 $0.00 "$291,262.00 " 78900 CA030735-00 1644 CITY OF LOS ANGELES 13-Sep-05 Chinatown Blossom Plaza Mixed-Use "$1,485,043.00 " $0.00 $0.00 $0.00 "$1,485,043.00 " "$1,485,043.00 " $0.00 "$1,485,043.00 " "$1,485,043.00 " $0.00 $0.00 $0.00 "$1,485,043.00 " 78900 CA030737-00 2581 "VISALIA, CITY OF " 14-Nov-05 CONSTRUCTION OF OPERATIONS & MAINT FACIL "$1,456,764.00 " $0.00 $0.00 $0.00 "$1,456,764.00 " "$1,456,764.00 " $0.00 "$1,456,764.00 " "$1,456,764.00 " $0.00 $0.00 $0.00 "$1,456,764.00 " 78900 CA030738-00 5579 Ventura County Transportation Commission 16-Sep-05 FY 2004/05 RAIL MODERNIZATION "$3,152,760.00 " "$3,039,394.00 " $0.00 $0.00 "$1,576,380.00 " "$1,576,380.00 " $0.00 "$1,576,380.00 " "$1,576,380.00 " $0.00 $0.00 $0.00 "$56,683.00 " 78900 CA030739-00 5551 FOOTHILL TRANSIT 13-Jul-06 TONP-Claremont / TOD "$2,500,000.00 " "$2,250,000.00 " $0.00 $0.00 "$2,500,000.00 " "$2,500,000.00 " $0.00 "$2,500,000.00 " "$2,500,000.00 " $0.00 $0.00 $0.00 "$250,000.00 " 78900 CA030743-00 5057 SUNLINE TRANSIT AGENCY 13-Jul-06 FY 04 5309 Bus & Bus Facility Allocation "$436,894.00 " "$420,989.00 " $0.00 $0.00 "$436,894.00 " "$436,894.00 " $0.00 "$436,894.00 " "$436,894.00 " $0.00 $0.00 $0.00 "$15,905.00 " 78900 CA030744-00 5057 SUNLINE TRANSIT AGENCY 2-May-06 FY 05 Bus and Bus Related Allocation "$485,888.00 " "$485,888.00 " $0.00 $0.00 "$485,888.00 " "$485,888.00 " $0.00 "$485,888.00 " "$485,888.00 " $0.00 $0.00 $0.00 $0.00 78900 CA030746-00 1681 OMNITRANS 20-Sep-06 CAPITAL PURCHASES "$971,779.00 " $0.00 $0.00 $0.00 "$971,779.00 " "$971,779.00 " $0.00 "$971,779.00 " "$971,779.00 " $0.00 $0.00 $0.00 "$971,779.00 " 78900 CA030747-00 5802 Southern California Regional Rail Authority 1-Aug-06 "Rehab, RS & EAMF pre-FFY 06 " "$11,892,012.00 " "$36,517.00 " $0.00 $0.00 "$7,675,299.00 " "$7,675,299.00 " $0.00 "$7,675,299.00 " "$7,675,299.00 " $0.00 $0.00 $0.00 "$7,638,782.00 " 78900 CA030748-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-Jul-06 Cerritos Vehicle Acquisition "$1,117,273.00 " $0.00 $0.00 $0.00 "$1,117,273.00 " "$1,117,273.00 " $0.00 "$1,117,273.00 " "$1,117,273.00 " $0.00 $0.00 $0.00 "$1,117,273.00 " 78900 CA030750-00 5081 "COUNTY OF LOS ANGELES, DEPARTMENT OF PUBLIC WORKS " 3-Aug-06 SOUTH WHITTIER CIRCULATOR BUS "$388,350.00 " $0.00 $0.00 $0.00 "$388,350.00 " "$388,350.00 " $0.00 "$388,350.00 " "$388,350.00 " $0.00 $0.00 $0.00 "$388,350.00 " 78900 CA030751-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-Jul-06 Metro Gold Line Foothill Extension LRT "$4,432,715.00 " $0.00 $0.00 $0.00 "$4,432,715.00 " "$4,432,715.00 " $0.00 "$4,432,715.00 " "$4,432,715.00 " $0.00 $0.00 $0.00 "$4,432,715.00 " 78900 CA030752-00 1686 RIVERSIDE TRANSIT AGENCY 13-Jul-06 "Transit Centers, Bus Stop Upgrades " "$1,894,243.00 " $0.00 $0.00 $0.00 "$1,335,471.00 " "$1,335,471.00 " $0.00 "$1,335,471.00 " "$1,335,471.00 " $0.00 $0.00 $0.00 "$1,335,471.00 " 78900 CA030754-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 17-Aug-06 "Fare Collection System, Orange County " "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " "$970,874.00 " $0.00 "$970,874.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " 78900 CA030756-00 1668 CITY OF VALLEJO 14-Sep-06 FY05 5309 Intermodal Facility "$1,214,724.00 " $0.00 $0.00 $0.00 "$1,214,724.00 " "$1,214,724.00 " $0.00 "$1,214,724.00 " "$1,214,724.00 " $0.00 $0.00 $0.00 "$1,214,724.00 " 78900 CA030759-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 30-May-06 FY05 Sec 5309 Replacement Buses "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " "$485,888.00 " $0.00 "$485,888.00 " "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " 78900 CA030760-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 25-Apr-06 SFV North-South/Reseda Blvd. BRT Enhance "$242,718.00 " $0.00 $0.00 $0.00 "$242,718.00 " "$242,718.00 " $0.00 "$242,718.00 " "$242,718.00 " $0.00 $0.00 $0.00 "$242,718.00 " 78900 CA030763-00 1686 RIVERSIDE TRANSIT AGENCY 31-Aug-06 40-ft CNG Bus for Calexico City "$291,262.00 " $0.00 $0.00 $0.00 "$291,262.00 " "$291,262.00 " $0.00 "$291,262.00 " "$291,262.00 " $0.00 $0.00 $0.00 "$291,262.00 " 78900 CA030764-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-Jul-06 Palmdale Tr Ctr Parkng/ELAC Bus Transfer "$1,359,583.00 " $0.00 $0.00 $0.00 "$874,147.00 " "$874,147.00 " $0.00 "$874,147.00 " "$874,147.00 " $0.00 $0.00 $0.00 "$874,147.00 " 78900 CA030767-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 2-Aug-06 3rd St LT Rail -Phase II -Central S "$24,502,500.00 " $0.00 $0.00 $0.00 "$24,502,500.00 " "$24,502,500.00 " $0.00 "$24,502,500.00 " "$24,502,500.00 " $0.00 $0.00 $0.00 "$24,502,500.00 " 78900 CA030771-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 12-Sep-06 Sierra Madre Villa Station Ped. Access "$1,554,303.00 " $0.00 $0.00 $0.00 "$1,554,303.00 " "$1,554,303.00 " $0.00 "$1,554,303.00 " "$1,554,303.00 " $0.00 $0.00 $0.00 "$1,554,303.00 " 78900 CA030772-00 5728 CITY OF ROSEVILLE 22-Sep-06 Rsvle TP and bus stop Improvement "$1,602,529.00 " $0.00 $0.00 $0.00 "$1,602,529.00 " "$1,602,529.00 " $0.00 "$1,602,529.00 " "$1,602,529.00 " $0.00 $0.00 $0.00 "$1,602,529.00 " 78900 CA030773-00 1649 CITY OF FRESNO 15-Sep-06 Fiscal 2004 Capital "$1,165,048.00 " "$968,672.00 " $0.00 $0.00 "$1,165,048.00 " "$1,165,048.00 " $0.00 "$1,165,048.00 " "$1,165,048.00 " $0.00 $0.00 $0.00 "$196,376.00 " 78900 CA030775-00 1685 CITY OF REDONDO BEACH 8-Sep-06 Redondo Beach Transit Terminal $0.00 $0.00 $0.00 $0.00 "$776,699.00 " "$776,699.00 " $0.00 "$776,699.00 " "$776,699.00 " $0.00 $0.00 $0.00 "$776,699.00 " 78900 CA030776-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 29-Aug-06 Baldwin Pk Park Structure PE & SF Buses "$533,980.00 " $0.00 $0.00 $0.00 "$533,980.00 " "$533,980.00 " $0.00 "$533,980.00 " "$533,980.00 " $0.00 $0.00 $0.00 "$533,980.00 " 78900 CA030777-00 1648 CITY OF FAIRFIELD 4-Aug-06 Fairfield Vacaville Train Station "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " "$485,437.00 " $0.00 "$485,437.00 " "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " 78900 CA030779-00 6592 TOWN OF MAMMOTH LAKES 23-Aug-06 Purchase buses "$776,699.00 " $0.00 $0.00 $0.00 "$776,699.00 " "$776,699.00 " $0.00 "$776,699.00 " "$776,699.00 " $0.00 $0.00 $0.00 "$776,699.00 " 78900 CA030780-00 6592 TOWN OF MAMMOTH LAKES 23-Aug-06 Regional Maintenance Facility "$971,779.00 " $0.00 $0.00 $0.00 "$971,779.00 " "$971,779.00 " $0.00 "$971,779.00 " "$971,779.00 " $0.00 $0.00 $0.00 "$971,779.00 " 71000 CA031001-00 5770 "DIVERSIFIED CAPITAL, INC " 22-Sep-05 New Starts Financial Oversight "$165,952.00 " "$68,300.30 " $0.00 $0.00 "$165,952.00 " "$165,952.00 " $0.00 "$165,952.00 " "$165,952.00 " $0.00 $0.00 $0.00 "$97,651.70 " 78900 CA040004-00 2581 "VISALIA, CITY OF " 29-Aug-06 CONSTRUCTION OF OPERATIONS & MAINT FACIL "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " "$495,000.00 " $0.00 "$495,000.00 " "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " 78900 CA040007-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 2-Aug-06 Des/Const Islais Creek & ITS on Muni "$3,693,215.00 " $0.00 $0.00 $0.00 "$3,693,215.00 " "$3,693,215.00 " $0.00 "$3,693,215.00 " "$3,693,215.00 " $0.00 $0.00 $0.00 "$3,693,215.00 " 78900 CA040008-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 9-Aug-06 Glen Park Intermodal Facility Renovation "$785,223.00 " $0.00 $0.00 $0.00 "$785,223.00 " "$785,223.00 " $0.00 "$785,223.00 " "$785,223.00 " $0.00 $0.00 $0.00 "$785,223.00 " 78900 CA040009-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 28-Jul-06 Metro Orange Line Irrig. & Landscaping "$571,072.00 " "$571,072.00 " $0.00 $0.00 "$571,072.00 " "$571,072.00 " $0.00 "$571,072.00 " "$571,072.00 " $0.00 $0.00 $0.00 $0.00 78900 CA040010-00 6536 TRANSBAY JOINT POWERS AUTHORITY 15-Sep-06 PE for Transbay Transit Center "$6,649,751.00 " $0.00 $0.00 $0.00 "$6,649,751.00 " "$6,649,751.00 " $0.00 "$6,649,751.00 " "$6,649,751.00 " $0.00 $0.00 $0.00 "$6,649,751.00 " 78900 CA040012-00 1668 CITY OF VALLEJO 30-Jun-06 FY06 5309 Intermodal Facility "$841,500.00 " $0.00 $0.00 $0.00 "$841,500.00 " "$841,500.00 " $0.00 "$841,500.00 " "$841,500.00 " $0.00 $0.00 $0.00 "$841,500.00 " 78900 CA040015-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 29-Aug-06 TRANSIT CENTER IMPROVEMENTS FY06 "$780,536.00 " $0.00 $0.00 $0.00 "$780,536.00 " "$780,536.00 " $0.00 "$780,536.00 " "$780,536.00 " $0.00 $0.00 $0.00 "$780,536.00 " 78900 CA040016-00 5579 Ventura County Transportation Commission 3-Aug-06 Ojai Multi-Agency Maintenance Facil "$247,500.00 " $0.00 $0.00 $0.00 "$247,500.00 " "$247,500.00 " $0.00 "$247,500.00 " "$247,500.00 " $0.00 $0.00 $0.00 "$247,500.00 " 78900 CA040020-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 11-Aug-06 FY06 Replace Fare Collection Equipment "$297,000.00 " $0.00 $0.00 $0.00 "$297,000.00 " "$297,000.00 " $0.00 "$297,000.00 " "$297,000.00 " $0.00 $0.00 $0.00 "$297,000.00 " 78900 CA040021-00 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT Pacific Station Expansion FY 2006 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA040022-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 11-Sep-06 FY 06 BUS AND BUS RELATED EARMARKS "$3,148,893.00 " $0.00 $0.00 $0.00 "$3,148,893.00 " "$3,148,893.00 " $0.00 "$3,148,893.00 " "$3,148,893.00 " $0.00 $0.00 $0.00 "$3,148,893.00 " 78900 CA040023-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 20-Sep-06 Bus Rapid Transit Corridor Project "$475,893.00 " $0.00 $0.00 $0.00 "$475,893.00 " "$475,893.00 " $0.00 "$475,893.00 " "$475,893.00 " $0.00 $0.00 $0.00 "$475,893.00 " 78900 CA040028-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 29-Aug-06 FY 2006 §5309 BBF "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " "$495,000.00 " $0.00 "$495,000.00 " "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " 78900 CA040030-00 1681 OMNITRANS 20-Sep-06 CAPITAL PURCHASES "$297,000.00 " $0.00 $0.00 $0.00 "$297,000.00 " "$297,000.00 " $0.00 "$297,000.00 " "$297,000.00 " $0.00 $0.00 $0.00 "$297,000.00 " 78900 CA050200-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 28-Jun-06 FY 2006 Sect 5309 Fixed Guideway Gr "$29,453,769.00 " $0.00 $0.00 $0.00 "$29,453,769.00 " "$29,453,769.00 " $0.00 "$29,453,769.00 " "$29,453,769.00 " $0.00 $0.00 $0.00 "$29,453,769.00 " 78900 CA050201-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 24-Apr-06 "FY06 FG - PM Rail, Fac Upgrade " "$66,713,798.00 " "$58,372,838.00 " $0.00 $0.00 "$33,356,899.00 " "$33,356,899.00 " $0.00 "$33,356,899.00 " "$33,356,899.00 " $0.00 $0.00 $0.00 "$4,170,480.00 " 78900 CA050202-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 24-Aug-06 FIXED GUIDEWAY FY06 "$4,127,550.00 " "$1,700,000.00 " $0.00 $0.00 "$4,127,550.00 " "$4,127,550.00 " $0.00 "$4,127,550.00 " "$4,127,550.00 " $0.00 $0.00 $0.00 "$2,427,550.00 " 78900 CA050203-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 12-Sep-06 FY 2006 Sec. 5309 Fixed Guideway Grant "$3,452,070.00 " "$3,452,070.00 " $0.00 $0.00 "$3,452,070.00 " "$3,452,070.00 " $0.00 "$3,452,070.00 " "$3,452,070.00 " $0.00 $0.00 $0.00 $0.00 78900 CA050205-00 5802 Southern California Regional Rail Authority Rehab RS & EAMF - SAFETEA-LU FFY 06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA050207-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 27-Jul-06 FY 06 Capital Improvements "$39,600,104.00 " "$2,007,872.00 " $0.00 $0.00 "$19,800,052.00 " "$19,800,052.00 " $0.00 "$19,800,052.00 " "$19,800,052.00 " $0.00 $0.00 $0.00 "$18,796,116.00 " 78900 CA050210-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 24-Aug-06 FY 2006 §5309 Guadlupe Platfrm Retrofit "$302,744.00 " "$16,444.00 " $0.00 $0.00 "$302,744.00 " "$302,744.00 " $0.00 "$302,744.00 " "$302,744.00 " $0.00 $0.00 $0.00 "$286,300.00 " 78900 CA050211-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 14-Sep-06 FG MOD - FY 06 Capital Improvements "$86,655,075.00 " $0.00 $0.00 $0.00 "$28,885,025.00 " "$28,885,025.00 " $0.00 "$28,885,025.00 " "$28,885,025.00 " $0.00 $0.00 $0.00 "$28,885,025.00 " 78900 CA050741-00 5579 Ventura County Transportation Commission 6-Mar-06 FY 2005/06 RAIL MODERNIZATION "$3,582,860.00 " "$382,912.00 " $0.00 $0.00 "$1,791,430.00 " "$1,791,430.00 " $0.00 "$1,791,430.00 " "$1,791,430.00 " $0.00 $0.00 $0.00 "$1,599,974.00 " 65000 CA089005-04 5104 FLUOR CORPORATION 30-Sep-86 CMO SEMTA PROJECT "$3,250,973.00 " "$3,176,263.29 " "$683,363.29 " "$1,495,320.00 " "$997,580.00 " "$2,492,900.00 " "$1,495,320.00 " "$997,580.00 " "$2,492,900.00 " $0.00 $0.00 $0.00 $0.00 65000 CA089006-00 2431 CRAIN AND ASSOCIATES 30-Sep-86 TRIENNAL REVIEWS "$75,000.00 " "$72,408.00 " $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$2,592.00 " 78900 CA12X001-00 5579 Ventura County Transportation Commission 25-Sep-06 VENTURA COUNTY TRANSIT ITS PROJECT "$693,000.00 " $0.00 $0.00 $0.00 "$693,000.00 " "$693,000.00 " $0.00 "$693,000.00 " "$693,000.00 " $0.00 $0.00 $0.00 "$693,000.00 " 78900 CA15X001-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 11-Aug-05 Radio Replacement and 3rd St Phase 1 "$4,000,000.00 " "$2,500,000.00 " $0.00 "$3,976,400.00 " "$23,600.00 " "$4,000,000.00 " "$3,976,400.00 " "$23,600.00 " "$4,000,000.00 " $0.00 $0.00 $0.00 "$1,500,000.00 " 78900 CA15X002-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 21-Jul-05 FY 2005 Capital Improvements "$500,000.00 " "$46,584.00 " $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$453,416.00 " 78900 CA15X003-00 1668 CITY OF VALLEJO 7-Sep-06 FY04 Valllejo Intermodal Facility "$1,250,000.00 " $0.00 $0.00 $0.00 "$1,250,000.00 " "$1,250,000.00 " $0.00 "$1,250,000.00 " "$1,250,000.00 " $0.00 $0.00 $0.00 "$1,250,000.00 " 78900 CA15X006-00 1664 CITY OF SANTA MONICA MUNICIPAL BUS LINES 25-Sep-06 Bus Replacements (Community Transit) "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " 78900 CA160040-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 15-May-02 Capital Assistance-Specialized "$8,098,711.00 " "$8,089,834.00 " $0.00 $0.00 "$8,098,711.00 " "$8,098,711.00 " $0.00 "$8,098,711.00 " "$8,098,711.00 " $0.00 $0.00 $0.00 "$8,877.00 " 78900 CA160042-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 10-Jul-03 Capital Outlay-Specialized Transit "$9,434,569.00 " "$8,472,325.00 " $0.00 $0.00 "$9,434,569.00 " "$9,434,569.00 " $0.00 "$9,434,569.00 " "$9,434,569.00 " $0.00 $0.00 $0.00 "$962,244.00 " 78900 CA160044-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 16-Sep-04 CAPITAL OUTLAY - SPECIALIZED TRANSIT "$9,456,317.00 " "$6,551,806.00 " $0.00 "$6,938,926.00 " "$2,517,391.00 " "$9,456,317.00 " "$6,938,926.00 " "$2,517,391.00 " "$9,456,317.00 " $0.00 $0.00 $0.00 "$2,904,511.00 " 78900 CA160046-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 6-Sep-05 Capital Outlay - Specialized Transit "$9,921,776.00 " "$2,293,194.00 " $0.00 $0.00 "$9,921,776.00 " "$9,921,776.00 " $0.00 "$9,921,776.00 " "$9,921,776.00 " $0.00 $0.00 $0.00 "$7,628,582.00 " 78900 CA160048-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 20-Mar-06 CAPITAL OUTLAY - SPECIALIZED TRANSIT "$11,687,113.00 " "$977,165.00 " $0.00 $0.00 "$11,687,113.00 " "$11,687,113.00 " $0.00 "$11,687,113.00 " "$11,687,113.00 " $0.00 $0.00 $0.00 "$10,709,948.00 " 78900 CA160049-00 5830 "ACCESS SERVICES, INC. " 27-Jul-06 FY 2006 CAP PRJCTS; PURCHASED TRANS "$50,592,000.00 " "$11,817,941.00 " $0.00 $0.00 "$50,592,000.00 " "$50,592,000.00 " $0.00 "$50,592,000.00 " "$50,592,000.00 " $0.00 $0.00 $0.00 "$38,774,059.00 " 78900 CA17X001-00 5579 Ventura County Transportation Commission 29-Aug-06 VENTURA COUNTY FARM CROSSINGS "$491,964.00 " $0.00 $0.00 $0.00 "$491,964.00 " "$491,964.00 " $0.00 "$491,964.00 " "$491,964.00 " $0.00 $0.00 $0.00 "$491,964.00 " 78900 CA18X018-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 25-Sep-00 "Operating, Capital, RTAP and Admin " "$17,235,950.00 " "$16,748,377.00 " $0.00 $0.00 "$17,235,950.00 " "$17,235,950.00 " $0.00 "$17,235,950.00 " "$17,235,950.00 " $0.00 $0.00 $0.00 "$487,573.00 " 78900 CA18X019-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 18-Sep-01 "Operating, Capital, RTAP and Admin " "$16,716,929.00 " "$16,046,988.00 " $0.00 $0.00 "$16,716,929.00 " "$16,716,929.00 " $0.00 "$16,716,929.00 " "$16,716,929.00 " $0.00 $0.00 $0.00 "$669,941.00 " 78900 CA18X020-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 24-Jun-02 "Operating, Capital, RTAP and Admin " "$16,062,023.00 " "$15,709,315.00 " $0.00 $0.00 "$16,062,023.00 " "$16,062,023.00 " $0.00 "$16,062,023.00 " "$16,062,023.00 " $0.00 $0.00 $0.00 "$352,708.00 " 78900 CA18X021-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 29-Jul-03 "Operating, Capital, RTAP and Admin " "$14,069,430.00 " "$11,739,154.00 " $0.00 $0.00 "$14,069,430.00 " "$14,069,430.00 " $0.00 "$14,069,430.00 " "$14,069,430.00 " $0.00 $0.00 $0.00 "$2,330,276.00 " 78900 CA18X022-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 16-Sep-04 "Operating, Capital, RTAP and Admin " "$11,397,218.00 " "$8,309,526.00 " $0.00 "$8,122,410.00 " "$3,274,808.00 " "$11,397,218.00 " "$8,122,410.00 " "$3,274,808.00 " "$11,397,218.00 " $0.00 $0.00 $0.00 "$3,087,692.00 " 78900 CA18X023-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 6-Sep-05 "OPERATING, CAPITAL, RTAP AND ADMIN " "$13,909,136.00 " "$5,875,969.00 " $0.00 $0.00 "$13,909,136.00 " "$13,909,136.00 " $0.00 "$13,909,136.00 " "$13,909,136.00 " $0.00 $0.00 $0.00 "$8,033,167.00 " 78900 CA18X024-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 16-Aug-06 "CAPITAL, OPERATING, RTAP AND ADMIN " "$22,191,102.00 " "$791,580.00 " $0.00 $0.00 "$22,191,102.00 " "$22,191,102.00 " $0.00 "$22,191,102.00 " "$22,191,102.00 " $0.00 $0.00 $0.00 "$21,399,522.00 " 78900 CA20X001-00 2581 "VISALIA, CITY OF " 7-Sep-06 CAPITAL ASSISTANCE FOR PARKS SERVICE "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " 67000 CA260007-02 2642 dart 19-Apr-94 CALIFORNIA SMART TRAVELER "$1,520,000.00 " "$1,080,901.48 " $0.00 "$1,050,000.00 " "$470,000.00 " "$1,520,000.00 " "$1,050,000.00 " "$470,000.00 " "$1,520,000.00 " $0.00 $0.00 $0.00 "$439,098.52 " 78900 CA260026-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 14-Sep-04 FY 2004 TCSP Caltrain Capital Project "$250,000.00 " "$8,198.00 " $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$241,802.00 " 78900 CA260037-00 1658 SACRAMENTO AREA COUNCIL OF GOVERNMENTS 28-Sep-01 AQ Planning & Coord Study for Trans "$249,450.00 " "$67,168.00 " $0.00 $0.00 "$249,450.00 " "$249,450.00 " $0.00 "$249,450.00 " "$249,450.00 " $0.00 $0.00 $0.00 "$182,282.00 " 74000 CA260039-00 6216 PROTELLIGENCE GROUP 17-Sep-03 TRANSIT PASSENGER MONITORING "$150,000.00 " "$149,990.00 " $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 $10.00 78900 CA260042-00 1688 MONTEREY-SALINAS TRANSIT 13-Apr-04 Intelligent Transportation System "$1,244,446.00 " "$728,111.00 " $0.00 $0.00 "$1,244,446.00 " "$1,244,446.00 " $0.00 "$1,244,446.00 " "$1,244,446.00 " $0.00 $0.00 $0.00 "$516,335.00 " 78900 CA260043-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 5-Jan-06 SATCOM Interface "$810,466.00 " "$462,275.00 " $0.00 $0.00 "$810,466.00 " "$810,466.00 " $0.00 "$810,466.00 " "$810,466.00 " $0.00 $0.00 $0.00 "$348,191.00 " 74000 CA260044-00 5665 AEGIR SYSTEMS 11-Sep-03 Chemical Detection System Evaluation "$600,000.00 " "$277,069.08 " $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$22,930.92 " 78900 CA260045-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 8-Jan-04 Muni Repl.Radio System-Design Specs. "$206,830.00 " $0.00 $0.00 $0.00 "$206,830.00 " "$206,830.00 " $0.00 "$206,830.00 " "$206,830.00 " $0.00 $0.00 $0.00 "$206,830.00 " 67000 CA260046-00 5665 AEGIR SYSTEMS Bus Rapid Transit Safety $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA260048-00 5802 Southern California Regional Rail Authority 30-Jun-05 FY 03 ITS Integration Earmark for CPS "$1,247,913.00 " "$122,427.00 " $0.00 $0.00 "$415,971.00 " "$415,971.00 " $0.00 "$415,971.00 " "$415,971.00 " $0.00 $0.00 $0.00 "$375,162.00 " 78900 CA260049-00 5802 Southern California Regional Rail Authority 14-Aug-06 FY 05 ITS Integration Earmark "$717,308.00 " $0.00 $0.00 $0.00 "$717,308.00 " "$717,308.00 " $0.00 "$717,308.00 " "$717,308.00 " $0.00 $0.00 $0.00 "$717,308.00 " 78900 CA260052-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 1-Aug-06 UWR Coordinated Human Services Tr Plan "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 78900 CA260053-00 6579 METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY Conceptual Eng. & Environmental Review $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 CA261007-00 6218 Reconnecting America 19-Apr-06 Fund the efforts of Center for TOD "$990,000.00 " "$484,501.00 " $0.00 $0.00 "$990,000.00 " "$990,000.00 " $0.00 "$990,000.00 " "$990,000.00 " $0.00 $0.00 $0.00 "$505,499.00 " 66000 CA266003-07 5661 "KENSINGTON SYSTEMS, INC. " 3-Apr-01 PROGRAM EVALUATION SUPPORT "$681,090.00 " "$669,871.58 " "$6,707.27 " "$601,090.00 " "$80,000.00 " "$681,090.00 " "$601,090.00 " "$80,000.00 " "$681,090.00 " $0.00 $0.00 $0.00 "$17,925.69 " 66000 CA266004-00 6218 Reconnecting America 16-Sep-05 Affordable Housing Near Transit "$275,000.00 " "$265,748.81 " $0.00 $0.00 "$275,000.00 " "$275,000.00 " $0.00 "$275,000.00 " "$275,000.00 " $0.00 $0.00 $0.00 "$9,251.19 " 67000 CA267001-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 31-Aug-05 Alternative Fuels New Tech Consortium "$497,050.00 " "$37,342.00 " $0.00 $0.00 "$497,050.00 " "$497,050.00 " $0.00 "$497,050.00 " "$497,050.00 " $0.00 $0.00 $0.00 "$459,708.00 " 67000 CA267019-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 30-Sep-99 Bus Rapid Transit "$50,000.00 " "$13,582.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$36,418.00 " 67000 CA267021-03 5552 "CALSTART, INC " 3-Apr-02 WestStart-CALSTART Advanced Transit "$9,855,954.00 " "$8,709,880.00 " $0.00 "$6,209,880.00 " "$2,500,000.00 " "$8,709,880.00 " "$6,209,880.00 " "$2,500,000.00 " "$8,709,880.00 " $0.00 $0.00 $0.00 $0.00 67000 CA267022-00 5057 SUNLINE TRANSIT AGENCY 5-Apr-00 SunLine Transit "$1,988,492.00 " "$2,053,925.00 " "$100,000.00 " $0.00 "$1,988,492.00 " "$1,988,492.00 " $0.00 "$1,988,492.00 " "$1,988,492.00 " $0.00 $0.00 $0.00 "$34,567.00 " 78900 CA267031-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 3-Apr-01 Rapid Bus Transit Research "$100,000.00 " "$39,332.00 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$60,668.00 " 67000 CA267033-02 5552 "CALSTART, INC " 20-Sep-04 Flywheel Power System for Transportation "$3,312,842.00 " "$2,483,231.00 " $0.00 "$2,318,742.00 " "$994,100.00 " "$3,312,842.00 " "$2,318,742.00 " "$994,100.00 " "$3,312,842.00 " $0.00 $0.00 $0.00 "$829,611.00 " 78900 CA267034-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 19-Dec-03 BRT/IVI Lane Assist Requirements "$475,000.00 " "$464,800.00 " $0.00 "$125,000.00 " "$350,000.00 " "$475,000.00 " "$125,000.00 " "$350,000.00 " "$475,000.00 " $0.00 $0.00 $0.00 "$10,200.00 " 67000 CA267036-00 5552 "CALSTART, INC " 21-Aug-02 Clean Car Sharing and Mobility Program "$1,948,000.00 " "$1,804,051.00 " $0.00 $0.00 "$1,948,000.00 " "$1,948,000.00 " $0.00 "$1,948,000.00 " "$1,948,000.00 " $0.00 $0.00 $0.00 "$143,949.00 " 67000 CA267043-00 2323 "GANNETT FLEMING, INC " 12-Jun-02 New Transit Technology Assurance - $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 67000 CA267044-00 5552 "CALSTART, INC " 27-Aug-03 WestStart-CALSTART Advanced Transit "$993,500.00 " "$943,749.00 " $0.00 $0.00 "$993,500.00 " "$993,500.00 " $0.00 "$993,500.00 " "$993,500.00 " $0.00 $0.00 $0.00 "$49,751.00 " 67000 CA267045-00 5552 "CALSTART, INC " 22-Sep-03 Clean Car Sharing and Mobility Program "$1,987,000.00 " "$1,680,487.00 " $0.00 $0.00 "$1,987,000.00 " "$1,987,000.00 " $0.00 "$1,987,000.00 " "$1,987,000.00 " $0.00 $0.00 $0.00 "$306,513.00 " 67000 CA267046-02 6336 LAWRENCE BERKELEY NATIONAL LABORATORY 17-Sep-04 CLOSE OUT AMENDMENT "$62,328.00 " "$58,089.87 " $0.00 "$62,328.00 " $0.00 "$62,328.00 " "$62,328.00 " $0.00 "$62,328.00 " $0.00 $0.00 $0.00 "$4,238.13 " 67000 CA267047-00 6347 ISE CORPORATION 8-Jan-04 HHICE Development and Demonstation Progr "$100,000.00 " "$50,000.00 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 67000 CA267049-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 20-Sep-04 TSP Control Strategies & Modeling Tools "$510,000.00 " $0.00 $0.00 $0.00 "$510,000.00 " "$510,000.00 " $0.00 "$510,000.00 " "$510,000.00 " $0.00 $0.00 $0.00 "$510,000.00 " 67000 CA267050-00 6411 MODOC COUNTY TRANSPORTATION COMMISSION 7-Sep-04 Modoc Mobility Management Center "$120,000.00 " "$58,600.00 " $0.00 $0.00 "$120,000.00 " "$120,000.00 " $0.00 "$120,000.00 " "$120,000.00 " $0.00 $0.00 $0.00 "$61,400.00 " 67000 CA267067-00 5552 "CALSTART, INC " 20-Sep-04 USAF - MACK Project "$2,176,712.00 " "$1,657,843.00 " $0.00 $0.00 "$2,176,712.00 " "$2,176,712.00 " $0.00 "$2,176,712.00 " "$2,176,712.00 " $0.00 $0.00 $0.00 "$518,869.00 " 67000 CA267068-00 5552 "CALSTART, INC " 8-Dec-04 BRT Clean Mobility Transit Enhancement "$2,112,462.00 " "$1,663,455.00 " $0.00 $0.00 "$2,112,462.00 " "$2,112,462.00 " $0.00 "$2,112,462.00 " "$2,112,462.00 " $0.00 $0.00 $0.00 "$449,007.00 " 67000 CA267069-01 5552 "CALSTART, INC " 28-Feb-06 Advanced Transit Technology FY05 "$1,932,416.00 " "$1,151,739.00 " $0.00 "$1,242,716.00 " "$689,700.00 " "$1,932,416.00 " "$1,242,716.00 " "$689,700.00 " "$1,932,416.00 " $0.00 $0.00 $0.00 "$780,677.00 " 67000 CA267071-01 2323 "GANNETT FLEMING, INC " 21-Sep-06 Construction Project Mgmt CD-ROM "$379,985.00 " "$204,957.00 " $0.00 "$249,985.00 " "$130,000.00 " "$379,985.00 " "$249,985.00 " "$130,000.00 " "$379,985.00 " $0.00 $0.00 $0.00 "$175,028.00 " 67000 CA267072-01 5882 GENERAL ATOMICS 10-Jul-06 Urban Maglev Test Track Extended Testing "$850,000.00 " $0.00 $0.00 "$850,000.00 " $0.00 "$850,000.00 " "$850,000.00 " $0.00 "$850,000.00 " $0.00 $0.00 $0.00 "$850,000.00 " 67000 CA267074-00 5552 "CALSTART, INC " 11-Sep-06 Advanced Transit Technology FY06 "$1,980,000.00 " $0.00 $0.00 $0.00 "$1,980,000.00 " "$1,980,000.00 " $0.00 "$1,980,000.00 " "$1,980,000.00 " $0.00 $0.00 $0.00 "$1,980,000.00 " 67000 CA267075-00 5552 "CALSTART, INC " 28-Aug-06 WestStart Vehicular Flywheel Project "$491,964.00 " $0.00 $0.00 $0.00 "$491,964.00 " "$491,964.00 " $0.00 "$491,964.00 " "$491,964.00 " $0.00 $0.00 $0.00 "$491,964.00 " 67000 CA267076-00 6619 SOUTHERN CALIFORNIA REGIONAL TRANSIT TRAINING CONSORTIUM 12-Sep-06 Regional Transit Training Consortium "$267,300.00 " $0.00 $0.00 $0.00 "$267,300.00 " "$267,300.00 " $0.00 "$267,300.00 " "$267,300.00 " $0.00 $0.00 $0.00 "$267,300.00 " 71000 CA268001-00 5530 GARDNER CONSULTING PLANNERS 28-Feb-96 LCI TECHNICAL ASSIST. & PROG SUPPORT "$13,489.00 " "$13,489.00 " $0.00 $0.00 "$13,489.00 " "$13,489.00 " $0.00 "$13,489.00 " "$13,489.00 " $0.00 $0.00 $0.00 $0.00 71000 CA268002-00 5530 GARDNER CONSULTING PLANNERS 24-Feb-97 LIVABLE COMM. INITITIVE SUPPORT "$49,971.00 " "$49,971.00 " $0.00 $0.00 "$49,971.00 " "$49,971.00 " $0.00 "$49,971.00 " "$49,971.00 " $0.00 $0.00 $0.00 $0.00 68000 CA268003-03 6229 CENTER FOR INDEPENDENT LIVING 20-Sep-06 ADA Symposiums "$992,000.00 " "$759,852.00 " $0.00 "$792,000.00 " "$200,000.00 " "$992,000.00 " "$792,000.00 " "$200,000.00 " "$992,000.00 " $0.00 $0.00 $0.00 "$232,148.00 " 65000 CA275007-00 6182 CDI/DCI JOINT VENTURE Triennial Review Contracts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 CA27X001-00 6598 "LOPEZ & COMPANY, LLP " 5-Sep-06 FMO Program Reviews "$984,900.00 " "$20,415.74 " $0.00 $0.00 "$984,900.00 " "$984,900.00 " $0.00 "$984,900.00 " "$984,900.00 " $0.00 $0.00 $0.00 "$964,484.26 " 78900 CA37X015-00 1615 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 21-Dec-00 Transportation Information Project "$425,502.00 " "$340,208.00 " $0.00 $0.00 "$425,502.00 " "$425,502.00 " $0.00 "$425,502.00 " "$425,502.00 " $0.00 $0.00 $0.00 "$85,294.00 " 78900 CA37X019-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 19-Sep-03 FY01 JARC - Metro Commute Service "$4,492,300.00 " "$15,189.00 " $0.00 "$1,000,000.00 " "$3,492,300.00 " "$4,492,300.00 " "$1,000,000.00 " "$3,492,300.00 " "$4,492,300.00 " $0.00 $0.00 $0.00 "$4,477,111.00 " 78900 CA37X038-00 1688 MONTEREY-SALINAS TRANSIT 21-May-02 FY 2001 Job Access Projects "$367,683.00 " "$146,079.00 " $0.00 $0.00 "$367,683.00 " "$367,683.00 " $0.00 "$367,683.00 " "$367,683.00 " $0.00 $0.00 $0.00 "$221,604.00 " 78900 CA37X043-00 1655 METROPOLITAN TRANSPORTATION COMMISSION 19-Sep-02 Alameda/Contra Costa/SF County Projects "$316,498.00 " "$235,075.00 " "$15,312.00 " $0.00 "$316,498.00 " "$316,498.00 " $0.00 "$316,498.00 " "$316,498.00 " $0.00 $0.00 $0.00 "$96,735.00 " 78900 CA37X044-00 1655 METROPOLITAN TRANSPORTATION COMMISSION 28-May-03 Low Income Flexible Transportation Prog. "$3,000,000.00 " "$1,802,454.00 " $0.00 $0.00 "$3,000,000.00 " "$3,000,000.00 " $0.00 "$3,000,000.00 " "$3,000,000.00 " $0.00 $0.00 $0.00 "$1,197,546.00 " 78900 CA37X047-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 19-Sep-03 Jobs Access and Reverse Commute Service "$4,325,404.00 " "$4,157,018.00 " $0.00 $0.00 "$4,325,404.00 " "$4,325,404.00 " $0.00 "$4,325,404.00 " "$4,325,404.00 " $0.00 $0.00 $0.00 "$168,386.00 " 78900 CA37X050-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 12-Sep-03 JOBS ACCESS WELFARE TO WORK "$1,188,500.00 " "$1,017,059.00 " $0.00 $0.00 "$1,188,500.00 " "$1,188,500.00 " $0.00 "$1,188,500.00 " "$1,188,500.00 " $0.00 $0.00 $0.00 "$171,441.00 " 78900 CA37X052-00 5802 Southern California Regional Rail Authority 14-Mar-05 Pomona station capacity improvements "$1,981,931.00 " "$26,206.00 " $0.00 $0.00 "$1,981,931.00 " "$1,981,931.00 " $0.00 "$1,981,931.00 " "$1,981,931.00 " $0.00 $0.00 $0.00 "$1,955,725.00 " 78900 CA37X054-00 6220 COUNTY OF DEL NORTE 2002/COUNTY OFFICE 22-Sep-03 "ridership expansion, supportive ser " "$626,600.00 " $0.00 $0.00 $0.00 "$626,600.00 " "$626,600.00 " $0.00 "$626,600.00 " "$626,600.00 " $0.00 $0.00 $0.00 "$626,600.00 " 78900 CA37X056-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 4-Feb-04 FY 2003 JARC Grant "$495,335.00 " "$495,335.00 " $0.00 $0.00 "$495,335.00 " "$495,335.00 " $0.00 "$495,335.00 " "$495,335.00 " $0.00 $0.00 $0.00 $0.00 78900 CA37X057-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 23-Aug-04 Los Angeles County JARC projects "$2,000,000.00 " "$179,160.00 " $0.00 $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 $0.00 $0.00 "$1,820,840.00 " 78900 CA37X060-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 9-Aug-05 FY03 JARC Rideshare Flexcar Project "$866,837.00 " $0.00 $0.00 $0.00 "$866,837.00 " "$866,837.00 " $0.00 "$866,837.00 " "$866,837.00 " $0.00 $0.00 $0.00 "$866,837.00 " 78900 CA37X061-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 2-Jun-05 FY 2005 JARC GRANT "$458,022.00 " "$60,422.00 " $0.00 $0.00 "$458,022.00 " "$458,022.00 " $0.00 "$458,022.00 " "$458,022.00 " $0.00 $0.00 $0.00 "$397,600.00 " 78900 CA37X062-00 6177 "WAYS TO WORK, INC. " 17-Jun-05 "FY2004 Ways to Work, California " "$991,260.00 " "$781,475.00 " $0.00 $0.00 "$991,260.00 " "$991,260.00 " $0.00 "$991,260.00 " "$991,260.00 " $0.00 $0.00 $0.00 "$209,785.00 " 78900 CA37X063-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 20-Sep-05 Continuation of JARC/Welfare-To-Work "$5,451,285.00 " "$5,451,285.00 " $0.00 "$3,634,330.00 " "$1,816,955.00 " "$5,451,285.00 " "$3,634,330.00 " "$1,816,955.00 " "$5,451,285.00 " $0.00 $0.00 $0.00 $0.00 78900 CA37X064-00 1655 METROPOLITAN TRANSPORTATION COMMISSION 30-Aug-05 Low Income Flexible Transportation #3 "$990,671.00 " "$123,468.00 " $0.00 $0.00 "$990,671.00 " "$990,671.00 " $0.00 "$990,671.00 " "$990,671.00 " $0.00 $0.00 $0.00 "$867,203.00 " 78900 CA37X065-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 8-Sep-06 Jobs Access and Reverse Commute Service "$3,469,252.00 " "$1,813,129.00 " $0.00 "$2,621,871.00 " "$847,381.00 " "$3,469,252.00 " "$2,621,871.00 " "$847,381.00 " "$3,469,252.00 " $0.00 $0.00 $0.00 "$1,656,123.00 " 78900 CA37X066-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 13-Sep-05 JARC Operating Assistance "$693,470.00 " $0.00 $0.00 $0.00 "$693,470.00 " "$693,470.00 " $0.00 "$693,470.00 " "$693,470.00 " $0.00 $0.00 $0.00 "$693,470.00 " 78900 CA37X067-00 5723 MENDOCINO TRANSIT AUTHORITY 18-Apr-06 Job Access Capital & Operating Assi "$99,126.00 " "$69,126.00 " $0.00 $0.00 "$99,126.00 " "$99,126.00 " $0.00 "$99,126.00 " "$99,126.00 " $0.00 $0.00 $0.00 "$30,000.00 " 78900 CA37X068-00 5802 Southern California Regional Rail Authority 13-Jul-06 Rancho Cucamonga Sta. improvements "$1,982,362.00 " $91.00 $0.00 $0.00 "$1,982,362.00 " "$1,982,362.00 " $0.00 "$1,982,362.00 " "$1,982,362.00 " $0.00 $0.00 $0.00 "$1,982,271.00 " 78900 CA37X069-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 12-Jul-06 "CAPITAL OUTLAY, OPERATING AND ADMIN " "$423,838.00 " "$35,093.00 " $0.00 "$423,838.00 " $0.00 "$423,838.00 " "$423,838.00 " $0.00 "$423,838.00 " $0.00 $0.00 $0.00 "$388,745.00 " 78900 CA380002-00 5923 PACIFIC COACHWAYS CHARTER SERVICES INC. 9-Jan-01 FY 2000 charter 2 vehicles and trai "$29,750.00 " $0.00 $0.00 $0.00 "$29,750.00 " "$29,750.00 " $0.00 "$29,750.00 " "$29,750.00 " $0.00 $0.00 $0.00 "$29,750.00 " 78900 CA380007-00 6110 AMERICAN STAR TOURS 1-May-02 IFR "$22,608.00 " $0.00 $0.00 $0.00 "$22,608.00 " "$22,608.00 " $0.00 "$22,608.00 " "$22,608.00 " $0.00 $0.00 $0.00 "$22,608.00 " 78900 CA380018-00 6493 "CUSA CC, LLC dba ANTELOPE VALLEY BUS " 9-Jun-05 5 retro and training in IFR category $0.00 $0.00 $0.00 $0.00 "$180,540.00 " "$180,540.00 " $0.00 "$180,540.00 " "$180,540.00 " $0.00 $0.00 $0.00 "$180,540.00 " 78900 CA380019-00 6516 "CUSA PCSTC, LLC dba PACIFIC COAST SIGHTSEEING TOURS AND CHARTERS " 19-Sep-05 FY 2004 1 retro in other category "$39,780.00 " $0.00 $0.00 $0.00 "$39,780.00 " "$39,780.00 " $0.00 "$39,780.00 " "$39,780.00 " $0.00 $0.00 $0.00 "$39,780.00 " 78900 CA380021-00 6586 "ALLEN TRANSPORTATION COMPANY, INC dba SIERRA TRAILWAYS OF CALIFORNIA " 2-Aug-06 FY05 1 retro and training - IFR "$43,149.00 " $0.00 $0.00 $0.00 "$43,149.00 " "$43,149.00 " $0.00 "$43,149.00 " "$43,149.00 " $0.00 $0.00 $0.00 "$43,149.00 " 78900 CA390001-00 6579 METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY Gold Line Foothill Ext Corridor Study $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65100 CA405001-00 6216 PROTELLIGENCE GROUP 18-Sep-02 Review of Security Inititiatives "$150,000.00 " "$150,000.00 " $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 $0.00 78900 CA40X006-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 25-Sep-02 Emergency Preparedness Drills "$37,000.00 " "$2,299.00 " $0.00 $0.00 "$37,000.00 " "$37,000.00 " $0.00 "$37,000.00 " "$37,000.00 " $0.00 $0.00 $0.00 "$34,701.00 " 78900 CA40X007-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 15-Aug-02 Emergency Security Training "$50,000.00 " "$8,093.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$41,907.00 " 78900 CA40X009-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 26-Jul-02 Multi-agency Emergency Response Drill "$150,000.00 " "$96,560.00 " $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$53,440.00 " 78900 CA40X013-00 1649 CITY OF FRESNO 5-Aug-02 Emergency Preparedness Drill "$25,000.00 " "$10,076.00 " $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$14,924.00 " 78900 CA40X017-00 1686 RIVERSIDE TRANSIT AGENCY 29-Aug-02 Emergency Drills "$40,000.00 " "$33,297.00 " $0.00 $0.00 "$40,000.00 " "$40,000.00 " $0.00 "$40,000.00 " "$40,000.00 " $0.00 $0.00 $0.00 "$6,703.00 " 72000 CA430001-02 5104 FLUOR CORPORATION 31-Jul-03 LOWER MANHATTAN RECOVERY PROJECTS "$1,368,030.00 " "$1,332,337.00 " $0.00 "$1,368,030.00 " $0.00 "$1,368,030.00 " "$1,368,030.00 " $0.00 "$1,368,030.00 " $0.00 $0.00 $0.00 "$35,693.00 " 72000 CA430003-00 5104 FLUOR CORPORATION 13-Jul-04 LMRO Services "$2,155,108.00 " "$1,333,908.00 " $0.00 $0.00 "$2,155,108.00 " "$2,155,108.00 " $0.00 "$2,155,108.00 " "$2,155,108.00 " $0.00 $0.00 $0.00 "$821,200.00 " 78900 CA57X001-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 7-Jul-06 FY06 STATE ADMIN "$236,977.00 " "$15,052.00 " $0.00 "$236,977.00 " $0.00 "$236,977.00 " "$236,977.00 " $0.00 "$236,977.00 " $0.00 $0.00 $0.00 "$221,925.00 " 78900 CA57X002-00 1678 SOUTH COAST AREA TRANSIT 22-Sep-06 Paratransit services exceeding mandates "$60,000.00 " $0.00 $0.00 $0.00 "$60,000.00 " "$60,000.00 " $0.00 "$60,000.00 " "$60,000.00 " $0.00 $0.00 $0.00 "$60,000.00 " 78900 CA57X004-02 5579 Ventura County Transportation Commission 7-Sep-06 VCTC FY 2006 NFI Funds "$103,164.00 " $0.00 $0.00 "$55,164.00 " "$16,000.00 " "$71,164.00 " "$55,164.00 " "$16,000.00 " "$71,164.00 " "$16,000.00 " $0.00 "$16,000.00 " "$55,164.00 " 78900 CA580001-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 25-Sep-06 2006 RTD Hybrid Rolling Stock "$247,500.00 " $0.00 $0.00 $0.00 "$247,500.00 " "$247,500.00 " $0.00 "$247,500.00 " "$247,500.00 " $0.00 $0.00 $0.00 "$247,500.00 " 78900 CA70X002-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 5-Sep-03 Satellite Communications Project (SatCom "$993,500.00 " "$592,082.00 " $0.00 $0.00 "$993,500.00 " "$993,500.00 " $0.00 "$993,500.00 " "$993,500.00 " $0.00 $0.00 $0.00 "$401,418.00 " 78900 CA70X003-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 1-Sep-04 NEXTBUS- Real Time Vehicle Location Inf. "$1,987,000.00 " "$978,879.00 " $0.00 $0.00 "$1,987,000.00 " "$1,987,000.00 " $0.00 "$1,987,000.00 " "$1,987,000.00 " $0.00 $0.00 $0.00 "$1,008,121.00 " 78900 CA81X002-06 5738 CALIFORNIA DEPT TRANSPORTATION 26-Sep-01 CONSOLIDATED PLANNING GRANT "$174,616,035.00 " "$174,615,883.00 " $0.00 "$133,614,700.00 " "$41,001,335.00 " "$174,616,035.00 " "$133,614,700.00 " "$41,001,335.00 " "$174,616,035.00 " $0.00 $0.00 $0.00 $152.00 78900 CA81X003-04 5738 CALIFORNIA DEPT TRANSPORTATION 24-Mar-06 Consolidated Planning Grant program "$188,673,314.00 " "$155,784,027.00 " $0.00 "$168,984,040.00 " "$19,689,274.00 " "$188,673,314.00 " "$168,984,040.00 " "$19,689,274.00 " "$188,673,314.00 " $0.00 $0.00 $0.00 "$32,889,287.00 " 71000 CA901001-00 5679 LOCAL GOVERNMENT COMMISSION 3rd Annual New Partners Smart Growth $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69000 CA903003-01 5785 DEFENSE CONTRACT AUDIT AGENCY 24-Sep-98 CLOSE OUT AMENDMENT "$12,000.00 " $0.00 $0.00 "$6,000.00 " $0.00 "$6,000.00 " "$6,000.00 " $0.00 "$6,000.00 " $0.00 $0.00 $0.00 "$6,000.00 " 65000 CA905001-11 5770 "DIVERSIFIED CAPITAL, INC " 19-Jun-02 TO # 9 - 3 Full Scope & 1 Follow-up "$3,487,746.00 " "$3,395,224.91 " $0.00 "$2,987,514.00 " "$14,936.00 " "$3,002,450.00 " "$2,987,514.00 " "$14,936.00 " "$3,002,450.00 " $0.00 $0.00 $0.00 "$92,521.09 " 65000 CA905003-00 5665 AEGIR SYSTEMS 29-Sep-99 Phase one bus and rail security aud "$724,078.00 " "$710,417.41 " $0.00 $0.00 "$724,078.00 " "$724,078.00 " $0.00 "$724,078.00 " "$724,078.00 " $0.00 $0.00 $0.00 "$13,660.59 " 65000 CA905005-05 5770 "DIVERSIFIED CAPITAL, INC " 15-Apr-05 "FMO Program - TO # 3, Mod 1 " "$2,960,841.00 " "$2,482,115.00 " $0.00 "$2,925,653.00 " "$35,188.00 " "$2,960,841.00 " "$2,925,653.00 " "$35,188.00 " "$2,960,841.00 " $0.00 $0.00 $0.00 "$478,726.00 " 65000 CA905006-05 6182 CDI/DCI JOINT VENTURE 1-Sep-05 Triennial Review Contracts "$7,055,282.00 " "$7,052,782.12 " $0.00 "$5,136,586.00 " "$1,918,696.00 " "$7,055,282.00 " "$5,136,586.00 " "$1,918,696.00 " "$7,055,282.00 " $0.00 $0.00 $0.00 "$2,499.88 " 68000 CA908005-00 5661 "KENSINGTON SYSTEMS, INC. " 28-Sep-01 ADA Key Station Compliance Assessme "$399,754.00 " "$399,664.00 " $0.00 $0.00 "$399,754.00 " "$399,754.00 " $0.00 "$399,754.00 " "$399,754.00 " $0.00 $0.00 $0.00 $90.00 68000 CA908008-00 6340 NELSON/NYGAARD CONSULTING ASSOCIATES 7-Mar-05 CTA ADA Paratransit Compliance Assessmen "$13,026.00 " $0.00 $0.00 $0.00 "$13,026.00 " "$13,026.00 " $0.00 "$13,026.00 " "$13,026.00 " $0.00 $0.00 $0.00 "$13,026.00 " 65000 CA909001-07 5722 NUNEZ & ASSOCIATES 2-Apr-01 TRIENNIAL REVIEWS "$3,242,085.00 " "$3,074,776.77 " $0.00 "$2,071,968.00 " "$1,170,117.00 " "$3,242,085.00 " "$2,071,968.00 " "$1,170,117.00 " "$3,242,085.00 " $0.00 $0.00 $0.00 "$167,308.23 " 78900 CA90X514-02 1678 SOUTH COAST AREA TRANSIT 29-Sep-94 AMEND TO REFL SUBSTITUTION OF FUNDS "$7,300,601.00 " "$6,633,301.00 " $0.00 "$6,845,640.00 " "$454,961.00 " "$7,300,601.00 " "$6,845,640.00 " "$454,961.00 " "$7,300,601.00 " "$454,961.00 " $0.00 "$454,961.00 " "$6,603,018.00 " 78900 CA90X575-12 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 17-Jun-02 MOS-3 Metro Red Line "$335,419,671.00 " "$337,642,233.00 " "$3,498,169.00 " "$335,419,671.00 " $0.00 "$335,419,671.00 " "$335,419,671.00 " $0.00 "$335,419,671.00 " "$1,275,607.00 " $0.00 "$1,275,607.00 " $0.00 78900 CA90X597-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 29-Dec-95 TO DEOB TRANSLINK FUNDS "$33,301,905.00 " "$29,516,986.00 " $0.00 "$33,200,897.00 " $0.00 "$33,200,897.00 " "$33,200,897.00 " $0.00 "$33,200,897.00 " "$3,500,000.00 " $0.00 "$3,500,000.00 " "$183,911.00 " 78900 CA90X598-02 1648 CITY OF FAIRFIELD 14-Jun-99 CAPITAL ASSISTANCE "$11,888,992.00 " "$11,322,815.00 " $0.00 "$10,483,692.00 " "$1,405,300.00 " "$11,888,992.00 " "$10,483,692.00 " "$1,405,300.00 " "$11,888,992.00 " $0.00 $0.00 $0.00 "$566,177.00 " 78900 CA90X607-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 6-Jul-94 OPERATING AND CAPITAL ASSISTANCE "$26,725,165.00 " "$26,676,170.00 " $0.00 "$22,761,135.00 " "$3,964,030.00 " "$26,725,165.00 " "$22,761,135.00 " "$3,964,030.00 " "$26,725,165.00 " $0.00 $0.00 $0.00 "$48,995.00 " 78900 CA90X647-01 5579 Ventura County Transportation Commission 19-Jun-95 FUNDS SUBSTITUTION "$3,150,996.00 " "$2,967,495.00 " $0.00 "$3,035,073.00 " "$115,923.00 " "$3,150,996.00 " "$3,035,073.00 " "$115,923.00 " "$3,150,996.00 " $0.00 $0.00 $0.00 "$183,501.00 " 78900 CA90X690-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 30-Sep-96 CAPITAL & OPERATING ASSISTANCE "$31,467,616.00 " "$29,667,121.00 " $0.00 "$23,590,874.00 " "$7,876,742.00 " "$31,467,616.00 " "$23,590,874.00 " "$7,876,742.00 " "$31,467,616.00 " $0.00 $0.00 $0.00 "$1,800,495.00 " 78900 CA90X694-01 1688 MONTEREY-SALINAS TRANSIT 14-Jun-95 SUBSTITUTION OF FUNDS. "$3,136,604.00 " "$2,955,388.00 " $0.00 "$3,126,604.00 " "$10,000.00 " "$3,136,604.00 " "$3,126,604.00 " "$10,000.00 " "$3,136,604.00 " "$2,934.00 " $0.00 "$2,934.00 " "$178,282.00 " 78900 CA90X720-00 1656 CITY OF MODESTO 7-Apr-97 CAPITAL AND OPERATING ASSISTANCE "$3,066,376.00 " "$2,675,959.00 " $0.00 $0.00 "$3,066,376.00 " "$3,066,376.00 " $0.00 "$3,066,376.00 " "$3,066,376.00 " $0.00 $0.00 $0.00 "$390,417.00 " 78900 CA90X730-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 2-Apr-98 CAPITAL ASSISTANCE "$17,032,462.00 " "$16,321,073.00 " $0.00 "$14,001,979.00 " "$2,975,830.00 " "$16,977,809.00 " "$14,001,979.00 " "$2,975,830.00 " "$16,977,809.00 " $0.00 $0.00 $0.00 "$656,736.00 " 78900 CA90X743-02 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 20-Sep-99 AMENDMENT NO.2 ADDING FIVE NEW PROJECTS "$74,161,056.00 " "$74,133,591.00 " $0.00 "$45,989,661.00 " "$28,171,395.00 " "$74,161,056.00 " "$45,989,661.00 " "$28,171,395.00 " "$74,161,056.00 " $0.00 $0.00 $0.00 "$27,465.00 " 78900 CA90X763-01 1678 SOUTH COAST AREA TRANSIT 14-May-97 FUNDS SUBSTITUTION "$1,322,967.00 " "$1,220,650.00 " "$28,207.28 " "$668,755.00 " "$654,212.00 " "$1,322,967.00 " "$668,755.00 " "$654,212.00 " "$1,322,967.00 " $0.00 $0.00 $0.00 "$130,524.28 " 78900 CA90X774-00 1686 RIVERSIDE TRANSIT AGENCY 22-Jul-97 CAPITAL AND OPERATING ASSISTANCE "$3,410,152.00 " "$2,104,083.00 " $0.00 $0.00 "$3,410,152.00 " "$3,410,152.00 " $0.00 "$3,410,152.00 " "$3,410,152.00 " $0.00 $0.00 $0.00 "$1,306,069.00 " 78900 CA90X789-00 1688 MONTEREY-SALINAS TRANSIT 7-Apr-97 FY 97 OPERATING BUSES & ASSURE CAP "$3,411,317.00 " "$3,353,268.00 " $0.00 $0.00 "$3,411,317.00 " "$3,411,317.00 " $0.00 "$3,411,317.00 " "$3,411,317.00 " $0.00 $0.00 $0.00 "$58,049.00 " 78900 CA90X790-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 10-Apr-97 "BUS, RAIL, PLANNING & OPERATING " "$5,116,463.00 " "$5,113,903.00 " $0.00 $0.00 "$5,116,463.00 " "$5,116,463.00 " $0.00 "$5,116,463.00 " "$5,116,463.00 " $0.00 $0.00 $0.00 "$2,560.00 " 78900 CA90X799-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 22-Jul-97 CAPITAL ASSISTANCE "$8,500,825.00 " "$8,297,831.00 " $0.00 $0.00 "$8,868,678.00 " "$8,868,678.00 " $0.00 "$8,868,678.00 " "$8,868,678.00 " $0.00 "$367,853.00 " "$367,853.00 " "$202,994.00 " 78900 CA90X800-02 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 2-Apr-98 CAPITAL AND OPERATING ASSISTANCE "$16,291,892.00 " "$15,418,265.00 " "$42,918.00 " "$10,407,892.00 " "$5,884,000.00 " "$16,291,892.00 " "$10,407,892.00 " "$5,884,000.00 " "$16,291,892.00 " $0.00 $0.00 $0.00 "$916,545.00 " 78900 CA90X804-00 5601 "VACAVILLE, CITY OF " 26-Jun-97 CAPITAL AND OPERATING ASSISTANCE "$1,462,423.00 " "$1,346,819.00 " $0.00 $0.00 "$1,462,423.00 " "$1,462,423.00 " $0.00 "$1,462,423.00 " "$1,462,423.00 " $0.00 $0.00 $0.00 "$115,604.00 " 78900 CA90X826-00 1649 CITY OF FRESNO 30-Sep-97 "CAPITAL, PLNG. AND OPERATING ASST. " "$6,449,008.00 " "$6,387,450.00 " $0.00 $0.00 "$6,449,008.00 " "$6,449,008.00 " $0.00 "$6,449,008.00 " "$6,449,008.00 " $0.00 $0.00 $0.00 "$61,558.00 " 78900 CA90X839-00 1640 CITY OF GARDENA 22-Dec-99 CAPITAL EQUIPMENT "$936,000.00 " "$598,483.00 " $0.00 $0.00 "$936,000.00 " "$936,000.00 " $0.00 "$936,000.00 " "$936,000.00 " $0.00 $0.00 $0.00 "$337,517.00 " 78900 CA90X854-00 1701 "GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT " 29-Sep-98 CAPITAL AND OPERATING ASSISTANCE "$3,358,800.00 " "$1,858,488.00 " $0.00 $0.00 "$3,358,800.00 " "$3,358,800.00 " $0.00 "$3,358,800.00 " "$3,358,800.00 " $0.00 $0.00 $0.00 "$1,500,312.00 " 78900 CA90X856-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 31-Aug-99 FY 99 Capital & Operating Assistanc "$156,396,740.00 " "$156,228,955.00 " $0.00 $0.00 "$156,396,740.00 " "$156,396,740.00 " $0.00 "$156,396,740.00 " "$156,396,740.00 " $0.00 $0.00 $0.00 "$167,785.00 " 78900 CA90X862-01 1681 OMNITRANS 20-Sep-99 CAPITAL ASSISTANCE "$19,155,872.00 " "$16,871,593.00 " $0.00 "$9,299,000.00 " "$729,713.00 " "$10,028,713.00 " "$9,299,000.00 " "$729,713.00 " "$10,028,713.00 " $0.00 $0.00 $0.00 "$1,506,996.00 " 78900 CA90X865-00 5601 "VACAVILLE, CITY OF " 12-Aug-98 "CAPITAL, OPERATING AND PLANNING ASST. " "$487,760.00 " "$456,757.00 " $0.00 $0.00 "$487,760.00 " "$487,760.00 " $0.00 "$487,760.00 " "$487,760.00 " $0.00 $0.00 $0.00 "$31,003.00 " 78900 CA90X867-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 1-Sep-98 CAPITAL AND PLANNING ASSISTANCE "$21,058,100.00 " "$20,951,593.00 " $0.00 $0.00 "$21,058,100.00 " "$21,058,100.00 " $0.00 "$21,058,100.00 " "$21,058,100.00 " $0.00 $0.00 $0.00 "$106,507.00 " 78900 CA90X869-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 7-Jul-98 CAPITAL AND OPERATING ASSISTANCE "$4,155,463.00 " "$2,746,287.00 " $0.00 $0.00 "$3,156,529.00 " "$3,156,529.00 " $0.00 "$3,156,529.00 " "$3,156,529.00 " $0.00 "$484,266.00 " "$484,266.00 " "$4,588.00 " 78900 CA90X871-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 31-Mar-99 "EQUIPMENT, TRACK REPLMT " "$9,818,531.00 " "$9,807,406.00 " $0.00 $0.00 "$9,818,531.00 " "$9,818,531.00 " $0.00 "$9,818,531.00 " "$9,818,531.00 " $0.00 $0.00 $0.00 "$11,125.00 " 78900 CA90X877-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 9-Sep-98 CAPITAL AND PLANNING ASSISTANCE "$13,783,869.00 " "$13,721,403.00 " $0.00 $0.00 "$13,783,869.00 " "$13,783,869.00 " $0.00 "$13,783,869.00 " "$13,783,869.00 " $0.00 $0.00 $0.00 "$62,466.00 " 78900 CA90X884-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 30-Sep-98 CAPITAL ASSISTANCE "$24,953,040.00 " "$24,905,438.00 " $0.00 $0.00 "$24,953,040.00 " "$24,953,040.00 " $0.00 "$24,953,040.00 " "$24,953,040.00 " $0.00 $0.00 $0.00 "$47,602.00 " 78900 CA90X886-00 1678 SOUTH COAST AREA TRANSIT 30-Apr-99 "CAPITAL, PLNG. & OPERATING ASST. " "$2,602,922.00 " "$2,503,486.00 " $0.00 $0.00 "$2,602,922.00 " "$2,602,922.00 " $0.00 "$2,602,922.00 " "$2,602,922.00 " $0.00 $0.00 $0.00 "$89,950.00 " 78900 CA90X887-01 1666 CITY OF TORRANCE 10-Nov-98 CAPITAL ASSISTANCE "$2,047,279.00 " "$1,465,826.00 " $0.00 "$2,047,279.00 " $0.00 "$2,047,279.00 " "$2,047,279.00 " $0.00 "$2,047,279.00 " $0.00 $0.00 $0.00 "$581,453.00 " 78900 CA90X891-00 1870 CITY OF SANTA MARIA AREA TRANSIT 29-Sep-99 "CAPITAL, OPERATING & PLANNING ASST. " "$3,014,464.00 " "$2,922,172.00 " $0.00 $0.00 "$3,014,464.00 " "$3,014,464.00 " $0.00 "$3,014,464.00 " "$3,014,464.00 " $0.00 $0.00 $0.00 "$92,292.00 " 78900 CA90X892-00 1649 CITY OF FRESNO 26-May-99 CAPITAL AND PLANNING ASST. "$4,848,760.00 " "$4,643,355.00 " $0.00 $0.00 "$4,848,760.00 " "$4,848,760.00 " $0.00 "$4,848,760.00 " "$4,848,760.00 " $0.00 $0.00 $0.00 "$205,405.00 " 78900 CA90X893-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 30-Sep-99 MUNI's FY-99 Sect 5307 Grant "$79,372,112.00 " "$76,179,789.00 " $0.00 $0.00 "$79,372,112.00 " "$79,372,112.00 " $0.00 "$79,372,112.00 " "$79,372,112.00 " $0.00 $0.00 $0.00 "$3,192,323.00 " 78900 CA90X908-03 5802 Southern California Regional Rail Authority 28-Jun-02 Capital Assistance "$64,700,000.00 " "$62,111,707.00 " $0.00 "$56,657,000.00 " "$8,043,000.00 " "$64,700,000.00 " "$56,657,000.00 " "$8,043,000.00 " "$64,700,000.00 " $0.00 $0.00 $0.00 "$2,588,293.00 " 78900 CA90X911-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 11-Jul-00 FY 99 Capital Projects "$70,758,576.00 " "$69,427,884.00 " $0.00 "$70,558,576.00 " "$200,000.00 " "$70,758,576.00 " "$70,558,576.00 " "$200,000.00 " "$70,758,576.00 " $0.00 $0.00 $0.00 "$1,330,692.00 " 78900 CA90X913-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 29-Sep-00 Capital and Planning "$14,675,895.00 " "$14,484,469.00 " $0.00 "$14,176,625.00 " "$499,270.00 " "$14,675,895.00 " "$14,176,625.00 " "$499,270.00 " "$14,675,895.00 " $0.00 $0.00 $0.00 "$191,426.00 " 78900 CA90X917-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 30-Sep-99 FY 1998/99 Capital & Operating Assi "$2,208,800.00 " "$2,306,054.00 " "$164,568.00 " $0.00 "$2,208,800.00 " "$2,208,800.00 " $0.00 "$2,208,800.00 " "$2,208,800.00 " $0.00 $0.00 $0.00 "$67,314.00 " 78900 CA90X918-00 5057 SUNLINE TRANSIT AGENCY 31-Aug-99 Operating and Capital formula "$2,572,909.00 " "$2,572,909.00 " $0.00 $0.00 "$2,572,909.00 " "$2,572,909.00 " $0.00 "$2,572,909.00 " "$2,572,909.00 " $0.00 $0.00 $0.00 $0.00 78900 CA90X922-00 1691 CITY OF NORWALK 14-Dec-99 Bus Service & Facility "$6,508,856.00 " "$6,341,750.00 " $0.00 $0.00 "$6,508,856.00 " "$6,508,856.00 " $0.00 "$6,508,856.00 " "$6,508,856.00 " $0.00 $0.00 $0.00 "$167,106.00 " 78900 CA90X929-00 1681 OMNITRANS 19-Jun-00 Capital Assistance "$10,901,149.00 " "$10,594,269.00 " $0.00 $0.00 "$10,901,149.00 " "$10,901,149.00 " $0.00 "$10,901,149.00 " "$10,901,149.00 " $0.00 $0.00 $0.00 "$306,880.00 " 78900 CA90X931-00 1688 MONTEREY-SALINAS TRANSIT 30-Sep-99 Transit Projects for FY 1999 "$4,653,000.00 " "$4,555,116.00 " $0.00 $0.00 "$4,653,000.00 " "$4,653,000.00 " $0.00 "$4,653,000.00 " "$4,653,000.00 " $0.00 $0.00 $0.00 "$97,884.00 " 78900 CA90X933-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 8-May-00 Capital and Operating Assistance "$4,781,301.00 " "$4,335,053.00 " "$37,000.00 " $0.00 "$4,781,301.00 " "$4,781,301.00 " $0.00 "$4,781,301.00 " "$4,781,301.00 " $0.00 $0.00 $0.00 "$483,248.00 " 78900 CA90X935-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 11-Jul-00 CAPITAL AND OPERATING ASSISTANCE "$2,374,249.00 " "$2,363,339.00 " $0.00 $0.00 "$2,374,249.00 " "$2,374,249.00 " $0.00 "$2,374,249.00 " "$2,374,249.00 " $0.00 $0.00 $0.00 "$10,910.00 " 78900 CA90X942-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 8-May-00 FY 1999 Capital Assistance "$12,176,176.00 " "$11,406,092.00 " $0.00 $0.00 "$12,833,176.00 " "$12,833,176.00 " $0.00 "$12,833,176.00 " "$12,833,176.00 " $0.00 "$657,000.00 " "$657,000.00 " "$770,084.00 " 78900 CA90X947-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 3-Jun-02 Capital Assistance Grant "$20,876,837.00 " "$18,512,263.00 " $0.00 "$28,876,837.00 " $0.00 "$28,876,837.00 " "$28,876,837.00 " $0.00 "$28,876,837.00 " "$8,000,000.00 " $0.00 "$8,000,000.00 " "$2,364,574.00 " 78900 CA90X952-00 1677 CITY OF SANTA ROSA 6-Jun-00 1999-00 Operating and Capital progr "$3,896,802.00 " "$3,882,736.00 " $0.00 $0.00 "$3,896,802.00 " "$3,896,802.00 " $0.00 "$3,896,802.00 " "$3,896,802.00 " $0.00 $0.00 $0.00 "$14,066.00 " 78900 CA90X957-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 1-May-01 Grant for FY99-00. "$109,537,310.00 " "$101,274,198.00 " $0.00 "$92,690,310.00 " "$16,847,000.00 " "$109,537,310.00 " "$92,690,310.00 " "$16,847,000.00 " "$109,537,310.00 " $0.00 $0.00 $0.00 "$8,263,112.00 " 78900 CA90X959-00 5579 Ventura County Transportation Commission 12-Apr-00 FY 1999/00 Annual Program "$8,258,493.00 " "$7,424,276.00 " $0.00 $0.00 "$8,313,309.00 " "$8,313,309.00 " $0.00 "$8,313,309.00 " "$8,313,309.00 " $0.00 "$40,908.00 " "$40,908.00 " "$848,125.00 " 78900 CA90X962-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 25-Sep-00 FY 2000 Section 5307 Grant Applicat "$88,838,958.00 " "$39,359,587.00 " $0.00 $0.00 "$88,838,958.00 " "$88,838,958.00 " $0.00 "$88,838,958.00 " "$88,838,958.00 " $0.00 $0.00 $0.00 "$49,479,371.00 " 78900 CA90X968-00 1686 RIVERSIDE TRANSIT AGENCY 26-Mar-00 Capital Assistance FY 1999-2000 "$18,108,174.00 " "$17,912,454.00 " $0.00 $0.00 "$9,054,087.00 " "$9,054,087.00 " $0.00 "$9,054,087.00 " "$9,054,087.00 " $0.00 $0.00 $0.00 "$97,860.00 " 78900 CA90X970-05 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 8-Dec-04 FY03 - Capital Assistance "$987,254,255.00 " "$954,425,968.00 " $0.00 "$987,170,060.00 " "$84,195.00 " "$987,254,255.00 " "$987,170,060.00 " "$84,195.00 " "$987,254,255.00 " $0.00 $0.00 $0.00 "$32,828,287.00 " 78900 CA90X971-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 15-Aug-00 Capital and Planning Assistance "$61,668,085.00 " "$61,213,319.00 " $0.00 $0.00 "$61,668,085.00 " "$61,668,085.00 " $0.00 "$61,668,085.00 " "$61,668,085.00 " $0.00 $0.00 $0.00 "$454,766.00 " 78900 CA90X972-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 9-May-00 Capital Assistance "$5,429,827.00 " "$5,380,214.00 " $0.00 $0.00 "$5,429,827.00 " "$5,429,827.00 " $0.00 "$5,429,827.00 " "$5,429,827.00 " $0.00 $0.00 $0.00 "$49,613.00 " 78900 CA90X974-00 1649 CITY OF FRESNO 21-Sep-00 CAPITAL AND PLANNING ASST. "$6,712,029.00 " "$6,670,669.00 " $0.00 $0.00 "$7,154,640.00 " "$7,154,640.00 " $0.00 "$7,154,640.00 " "$7,154,640.00 " $0.00 "$442,611.00 " "$442,611.00 " "$41,360.00 " 78900 CA90X975-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 2-Mar-01 FY 2000 Capital Assistance Grant "$13,499,000.00 " "$13,109,680.00 " $0.00 $0.00 "$13,499,000.00 " "$13,499,000.00 " $0.00 "$13,499,000.00 " "$13,499,000.00 " $0.00 $0.00 $0.00 "$389,320.00 " 78900 CA90X976-00 1688 MONTEREY-SALINAS TRANSIT 16-Aug-00 Transit Projects for FY 2000 "$5,642,541.00 " "$5,376,994.00 " $0.00 $0.00 "$5,642,541.00 " "$5,642,541.00 " $0.00 "$5,642,541.00 " "$5,642,541.00 " $0.00 $0.00 $0.00 "$265,547.00 " 78900 CA90X977-00 1648 CITY OF FAIRFIELD 28-Jun-00 FY 2000 Apportionment "$1,867,186.00 " "$1,075,716.00 " $0.00 $0.00 "$1,867,186.00 " "$1,867,186.00 " $0.00 "$1,867,186.00 " "$1,867,186.00 " $0.00 $0.00 $0.00 "$791,470.00 " 78900 CA90X979-02 1691 CITY OF NORWALK 14-Mar-03 CAPITAL EQUIPMENT "$5,131,597.00 " "$4,189,854.00 " $0.00 "$5,131,597.00 " "$66,208.00 " "$5,197,805.00 " "$5,131,597.00 " "$66,208.00 " "$5,197,805.00 " "$66,208.00 " $0.00 "$66,208.00 " "$941,743.00 " 78900 CA90X986-00 2570 YOLO COUNTY TRANSPORTATION DISTRICT 19-Jan-01 Various capital and planning projec "$1,815,356.00 " "$1,631,293.00 " $0.00 $0.00 "$1,815,356.00 " "$1,815,356.00 " $0.00 "$1,815,356.00 " "$1,815,356.00 " $0.00 $0.00 $0.00 "$184,063.00 " 78900 CA90X987-01 5579 Ventura County Transportation Commission 19-Jul-02 Ventura Metrolink Stn / Bus Demo Fu "$5,329,428.00 " "$5,290,219.00 " $0.00 "$4,090,008.00 " "$1,239,420.00 " "$5,329,428.00 " "$4,090,008.00 " "$1,239,420.00 " "$5,329,428.00 " $0.00 $0.00 $0.00 "$39,209.00 " 78900 CA90X988-00 1640 CITY OF GARDENA 11-Jun-04 NEW FACILITY PROJECT "$18,722,654.00 " "$4,249,848.00 " $0.00 $0.00 "$18,722,654.00 " "$18,722,654.00 " $0.00 "$18,722,654.00 " "$18,722,654.00 " $0.00 $0.00 $0.00 "$14,472,806.00 " 78900 CA90X991-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 20-Sep-04 Folsom Corridor Capital Assistance "$159,872,000.00 " "$159,777,422.00 " $0.00 "$140,517,000.00 " "$19,355,000.00 " "$159,872,000.00 " "$140,517,000.00 " "$19,355,000.00 " "$159,872,000.00 " $0.00 $0.00 $0.00 "$94,578.00 " 78900 CA90X993-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 11-Jul-00 Capital and Planning for Fiscal 00 "$8,713,282.00 " "$8,616,014.00 " $0.00 $0.00 "$8,713,282.00 " "$8,713,282.00 " $0.00 "$8,713,282.00 " "$8,713,282.00 " $0.00 $0.00 $0.00 "$97,268.00 " 78900 CA90X995-00 1629 REDDING AREA BUS AUTHORITY 13-Sep-00 Bus Service "$1,079,121.00 " "$1,028,553.00 " $0.00 $0.00 "$1,079,121.00 " "$1,079,121.00 " $0.00 "$1,079,121.00 " "$1,079,121.00 " $0.00 $0.00 $0.00 "$50,568.00 " 78900 CA90X999-00 1678 SOUTH COAST AREA TRANSIT 24-May-00 "Capital, plng. & operating asst. " "$4,203,050.00 " "$3,763,599.00 " $0.00 $0.00 "$4,203,050.00 " "$4,203,050.00 " $0.00 "$4,203,050.00 " "$4,203,050.00 " $0.00 $0.00 $0.00 "$439,451.00 " 78900 CA90Y001-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 21-Sep-00 "FY 2000 S5307,5308 and STP/CMAQ Gra " "$82,768,872.00 " "$82,659,920.00 " $0.00 $0.00 "$82,768,872.00 " "$82,768,872.00 " $0.00 "$82,768,872.00 " "$82,768,872.00 " $0.00 $0.00 $0.00 "$108,952.00 " 78900 CA90Y002-00 1701 "GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT " 8-Feb-01 Computerized Dispatch "$6,300,822.00 " "$5,235,393.00 " $0.00 $0.00 "$6,300,822.00 " "$6,300,822.00 " $0.00 "$6,300,822.00 " "$6,300,822.00 " $0.00 $0.00 $0.00 "$1,065,429.00 " 78900 CA90Y005-01 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 12-Jan-01 FY 1999/2000 Capital & Operating As "$644,400.00 " "$609,842.00 " $0.00 "$644,400.00 " $0.00 "$644,400.00 " "$644,400.00 " $0.00 "$644,400.00 " $0.00 $0.00 $0.00 "$34,558.00 " 78900 CA90Y006-00 5057 SUNLINE TRANSIT AGENCY 20-Jun-00 Operating and Capital formula "$1,592,000.00 " "$1,592,000.00 " $0.00 $0.00 "$1,592,000.00 " "$1,592,000.00 " $0.00 "$1,592,000.00 " "$1,592,000.00 " $0.00 $0.00 $0.00 $0.00 78900 CA90Y007-00 1651 CITY OF LOMPOC 16-Feb-01 Municipal Bus Service "$723,484.00 " "$625,278.00 " $0.00 $0.00 "$723,484.00 " "$723,484.00 " $0.00 "$723,484.00 " "$723,484.00 " $0.00 $0.00 $0.00 "$98,206.00 " 78900 CA90Y009-01 2581 "VISALIA, CITY OF " 1-Apr-03 CAPITAL AND OPERATING ASSISTNACE "$4,994,000.00 " "$3,810,084.00 " $0.00 "$5,637,000.00 " "$2,144,000.00 " "$7,781,000.00 " "$5,637,000.00 " "$2,144,000.00 " "$7,781,000.00 " "$2,787,000.00 " $0.00 "$2,787,000.00 " "$1,183,916.00 " 78900 CA90Y011-03 5802 Southern California Regional Rail Authority 30-Dec-02 Capital Assistance "$11,118,304.00 " "$5,886,370.00 " $0.00 "$2,815,529.00 " "$2,126,035.00 " "$4,941,564.00 " "$2,815,529.00 " "$2,126,035.00 " "$4,941,564.00 " $0.00 $0.00 $0.00 "$1,743,978.00 " 78900 CA90Y013-00 5550 CITY OF SANTA CLARITA 21-Sep-00 "Rolling Stock, pedestrian access an " "$6,968,200.00 " "$6,768,458.00 " $0.00 $0.00 "$6,968,200.00 " "$6,968,200.00 " $0.00 "$6,968,200.00 " "$6,968,200.00 " $0.00 $0.00 $0.00 "$199,742.00 " 78900 CA90Y016-00 1633 CITY OF ARCADIA 16-Sep-03 Radio Communication System Procurem "$110,000.00 " $0.00 $0.00 $0.00 "$110,000.00 " "$110,000.00 " $0.00 "$110,000.00 " "$110,000.00 " $0.00 $0.00 $0.00 "$110,000.00 " 78900 CA90Y017-00 1640 CITY OF GARDENA 8-Feb-01 "Bus Rehab, two vans, ITS Equip. " "$457,600.00 " "$457,600.00 " $0.00 $0.00 "$457,600.00 " "$457,600.00 " $0.00 "$457,600.00 " "$457,600.00 " $0.00 $0.00 $0.00 $0.00 78900 CA90Y018-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 8-Feb-01 FY 00 Capital Projects "$21,674,857.00 " "$19,401,003.00 " $0.00 "$15,096,617.00 " "$6,578,240.00 " "$21,674,857.00 " "$15,096,617.00 " "$6,578,240.00 " "$21,674,857.00 " $0.00 $0.00 $0.00 "$2,273,854.00 " 78900 CA90Y019-01 1695 GOLDEN EMPIRE TRANSIT DISTRICT 20-Jul-01 Increase capital assistance for farebox "$6,657,955.00 " "$6,061,650.00 " $0.00 "$6,447,875.00 " "$210,080.00 " "$6,657,955.00 " "$6,447,875.00 " "$210,080.00 " "$6,657,955.00 " $0.00 $0.00 $0.00 "$596,305.00 " 78900 CA90Y021-00 1649 CITY OF FRESNO 19-Mar-01 Fiscal 2000 Capital and Planning Gr "$10,321,750.00 " "$10,270,176.00 " $0.00 $0.00 "$10,321,750.00 " "$10,321,750.00 " $0.00 "$10,321,750.00 " "$10,321,750.00 " $0.00 $0.00 $0.00 "$51,574.00 " 78900 CA90Y023-00 2765 SONOMA COUNTY TRANSIT 8-Feb-01 FY00 CAPITAL GRANT PROGRAM "$3,250,000.00 " "$2,900,249.00 " $0.00 $0.00 "$3,250,000.00 " "$3,250,000.00 " $0.00 "$3,250,000.00 " "$3,250,000.00 " $0.00 $0.00 $0.00 "$349,751.00 " 78900 CA90Y030-00 1657 CITY OF MONTEBELLO 23-Mar-01 "One replcmt bus, Assoc. Cap. Prev M " "$910,027.00 " "$488,478.00 " $0.00 $0.00 "$910,027.00 " "$910,027.00 " $0.00 "$910,027.00 " "$910,027.00 " $0.00 $0.00 $0.00 "$421,549.00 " 78900 CA90Y031-00 1688 MONTEREY-SALINAS TRANSIT 11-Feb-02 Transit Projects for FY 2001 "$5,303,520.00 " "$5,077,972.00 " $0.00 $0.00 "$5,303,520.00 " "$5,303,520.00 " $0.00 "$5,303,520.00 " "$5,303,520.00 " $0.00 $0.00 $0.00 "$225,548.00 " 78900 CA90Y035-01 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 2-Feb-05 Electric Buses & Superstops; Operat "$9,183,460.00 " "$3,899,780.00 " $0.00 "$9,996,200.00 " $0.00 "$9,996,200.00 " "$9,996,200.00 " $0.00 "$9,996,200.00 " "$812,740.00 " $0.00 "$812,740.00 " "$5,283,680.00 " 78900 CA90Y036-00 5057 SUNLINE TRANSIT AGENCY 3-Apr-01 Operating and Capital formula "$1,781,000.00 " "$1,781,000.00 " $0.00 $0.00 "$1,781,000.00 " "$1,781,000.00 " $0.00 "$1,781,000.00 " "$1,781,000.00 " $0.00 $0.00 $0.00 $0.00 78900 CA90Y037-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 18-Sep-01 FY01-Facility and Vehicle Purchases "$6,843,571.00 " "$5,948,304.00 " $0.00 $0.00 "$6,843,571.00 " "$6,843,571.00 " $0.00 "$6,843,571.00 " "$6,843,571.00 " $0.00 $0.00 $0.00 "$895,267.00 " 78900 CA90Y038-00 1677 CITY OF SANTA ROSA 28-Sep-01 FY 2000-01 Operating and Capital "$5,190,812.00 " "$5,176,754.00 " $0.00 $0.00 "$5,190,812.00 " "$5,190,812.00 " $0.00 "$5,190,812.00 " "$5,190,812.00 " $0.00 $0.00 $0.00 "$14,058.00 " 78900 CA90Y040-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 28-Aug-01 FY 2001 Section 5307 Formula Grant "$54,032,382.00 " "$51,964,382.00 " $0.00 $0.00 "$54,032,382.00 " "$54,032,382.00 " $0.00 "$54,032,382.00 " "$54,032,382.00 " $0.00 $0.00 $0.00 "$2,068,000.00 " 78900 CA90Y043-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 7-May-01 CAPITAL "$20,778,305.00 " "$19,746,770.00 " $0.00 $0.00 "$20,778,305.00 " "$20,778,305.00 " $0.00 "$20,778,305.00 " "$20,778,305.00 " $0.00 $0.00 $0.00 "$1,031,535.00 " 78900 CA90Y044-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 27-Sep-01 FY 2000/01 Capital Improvements "$39,907,039.00 " "$39,773,397.00 " $0.00 $0.00 "$22,842,258.00 " "$22,842,258.00 " $0.00 "$22,842,258.00 " "$22,842,258.00 " $0.00 $0.00 $0.00 "$124,711.00 " 78900 CA90Y046-00 5618 "PLACER COUNTY, DEPT OF PUBLIC WORKS " 18-Sep-01 CMAQ Transit Projects "$821,000.00 " "$620,524.00 " $0.00 $0.00 "$821,000.00 " "$821,000.00 " $0.00 "$821,000.00 " "$821,000.00 " $0.00 $0.00 $0.00 "$200,476.00 " 78900 CA90Y048-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 28-Feb-02 FY2001 Section 5307 Program of Proj "$33,293,775.00 " "$19,253,727.00 " $0.00 $0.00 "$33,293,775.00 " "$33,293,775.00 " $0.00 "$33,293,775.00 " "$33,293,775.00 " $0.00 $0.00 $0.00 "$14,040,048.00 " 78900 CA90Y050-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 4-Aug-03 FY01 - Capital Assistance "$101,548,158.00 " "$101,161,839.00 " $0.00 "$110,218,108.00 " $0.00 "$110,218,108.00 " "$110,218,108.00 " $0.00 "$110,218,108.00 " "$8,669,950.00 " $0.00 "$8,669,950.00 " "$386,319.00 " 78900 CA90Y051-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 28-Sep-01 Transit planning and capital projec "$1,911,345.00 " "$577,780.00 " $0.00 $0.00 "$1,911,345.00 " "$1,911,345.00 " $0.00 "$1,911,345.00 " "$1,911,345.00 " $0.00 $0.00 $0.00 "$1,333,565.00 " 78900 CA90Y054-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 28-Dec-01 FY 01 Capital Projects "$35,380,310.00 " "$32,526,411.00 " $0.00 $0.00 "$35,380,310.00 " "$35,380,310.00 " $0.00 "$35,380,310.00 " "$35,380,310.00 " $0.00 $0.00 $0.00 "$2,853,899.00 " 78900 CA90Y056-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-Jul-05 MGL Eastside Ext. FY05 CMAQ/STP "$14,879,560.00 " "$14,879,560.00 " $0.00 "$4,603,560.00 " "$10,276,000.00 " "$14,879,560.00 " "$4,603,560.00 " "$10,276,000.00 " "$14,879,560.00 " $0.00 $0.00 $0.00 $0.00 78900 CA90Y057-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 19-Mar-01 "Replacement Buses, Components, ITS " "$10,163,815.00 " "$10,059,772.00 " $0.00 $0.00 "$10,163,815.00 " "$10,163,815.00 " $0.00 "$10,163,815.00 " "$10,163,815.00 " $0.00 $0.00 $0.00 "$104,043.00 " 78900 CA90Y058-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 28-Aug-01 CAPITAL & PLANNING ASSISTANCE "$39,113,155.00 " "$36,814,648.00 " "$4,393.00 " $0.00 "$39,113,155.00 " "$39,113,155.00 " $0.00 "$39,113,155.00 " "$39,113,155.00 " $0.00 $0.00 $0.00 "$2,302,900.00 " 78900 CA90Y059-00 1678 SOUTH COAST AREA TRANSIT 22-May-01 Capital & Planning Asst. "$4,317,590.00 " "$3,627,109.00 " $0.00 $0.00 "$4,317,590.00 " "$4,317,590.00 " $0.00 "$4,317,590.00 " "$4,317,590.00 " $0.00 $0.00 $0.00 "$690,481.00 " 78900 CA90Y062-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 8-Feb-02 FY 2000/2001 Capital and Operating "$1,583,750.00 " "$1,650,569.00 " "$169,720.00 " $0.00 "$1,583,750.00 " "$1,583,750.00 " $0.00 "$1,583,750.00 " "$1,583,750.00 " $0.00 $0.00 $0.00 "$102,901.00 " 78900 CA90Y063-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 6-Nov-02 Capital Improvement Items "$73,314,571.00 " "$72,241,113.00 " $0.00 "$73,712,253.00 " $0.00 "$73,712,253.00 " "$73,712,253.00 " $0.00 "$73,712,253.00 " "$397,682.00 " $0.00 "$397,682.00 " "$1,073,458.00 " 78900 CA90Y064-00 1681 OMNITRANS 28-Sep-01 Capital Assistance "$29,088,549.00 " "$27,350,921.00 " $0.00 $0.00 "$22,861,507.00 " "$22,861,507.00 " $0.00 "$22,861,507.00 " "$22,861,507.00 " $0.00 $0.00 $0.00 "$1,737,628.00 " 78900 CA90Y066-00 1686 RIVERSIDE TRANSIT AGENCY 7-Jun-01 Formula Capital & Operating Grant f "$6,112,135.00 " "$5,754,877.00 " $0.00 $0.00 "$6,112,135.00 " "$6,112,135.00 " $0.00 "$6,112,135.00 " "$6,112,135.00 " $0.00 $0.00 $0.00 "$357,258.00 " 78900 CA90Y067-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 25-Sep-01 FY 2001 Grant application "$101,182,953.00 " "$98,617,316.00 " $0.00 $0.00 "$101,182,953.00 " "$101,182,953.00 " $0.00 "$101,182,953.00 " "$101,182,953.00 " $0.00 $0.00 $0.00 "$2,565,637.00 " 78900 CA90Y068-00 5550 CITY OF SANTA CLARITA 27-Aug-01 "TMF, 5 Commuter buses, Park/Ride " "$9,103,679.00 " "$9,096,655.00 " $0.00 $0.00 "$9,103,679.00 " "$9,103,679.00 " $0.00 "$9,103,679.00 " "$9,103,679.00 " $0.00 $0.00 $0.00 "$7,024.00 " 78900 CA90Y072-00 1648 CITY OF FAIRFIELD 25-Sep-01 FY 2001 Apportionment "$3,935,605.00 " "$3,895,748.00 " $0.00 $0.00 "$3,935,605.00 " "$3,935,605.00 " $0.00 "$3,935,605.00 " "$3,935,605.00 " $0.00 $0.00 $0.00 "$39,857.00 " 78900 CA90Y076-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 14-Sep-01 "CAPITAL, OPERATING AND PLANNING ASS " "$5,651,321.00 " "$5,643,433.00 " $0.00 "$5,651,321.00 " $0.00 "$5,651,321.00 " "$5,651,321.00 " $0.00 "$5,651,321.00 " $0.00 $0.00 $0.00 "$7,888.00 " 78900 CA90Y077-02 5802 Southern California Regional Rail Authority 17-Sep-02 Antelope Valley Line Improvements "$12,365,000.00 " "$9,259,702.00 " $0.00 "$2,065,000.00 " "$4,334,000.00 " "$6,399,000.00 " "$2,065,000.00 " "$4,334,000.00 " "$6,399,000.00 " $0.00 $0.00 $0.00 "$1,552,649.00 " 78900 CA90Y078-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 17-Sep-02 FY 2001 CAPITAL ASSISTANCE "$68,519,084.00 " "$67,618,268.00 " $0.00 $0.00 "$47,223,123.00 " "$47,223,123.00 " $0.00 "$47,223,123.00 " "$47,223,123.00 " $0.00 $0.00 $0.00 "$900,816.00 " 78900 CA90Y079-00 1647 CITY OF CULVER CITY 26-Jun-02 Fixed Route Bus Service Expansion a "$2,854,000.00 " "$2,019,019.00 " $0.00 $0.00 "$2,854,000.00 " "$2,854,000.00 " $0.00 "$2,854,000.00 " "$2,854,000.00 " $0.00 $0.00 $0.00 "$834,981.00 " 78900 CA90Y080-00 1657 CITY OF MONTEBELLO 28-Sep-01 "bus purchase, tire lease, Assoc. Ca " "$4,170,851.00 " "$4,032,927.00 " $0.00 $0.00 "$4,170,851.00 " "$4,170,851.00 " $0.00 "$4,170,851.00 " "$4,170,851.00 " $0.00 $0.00 $0.00 "$137,924.00 " 78900 CA90Y081-00 1644 CITY OF LOS ANGELES 28-Feb-02 Sun Valley Ped. Xing/Purchase 7 Veh "$2,297,000.00 " "$2,015,616.00 " $0.00 $0.00 "$2,297,000.00 " "$2,297,000.00 " $0.00 "$2,297,000.00 " "$2,297,000.00 " $0.00 $0.00 $0.00 "$281,384.00 " 78900 CA90Y082-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 28-Feb-02 "Repl Buses, Farebox & Radio Tech, A " "$11,356,000.00 " "$10,468,328.00 " $0.00 $0.00 "$11,356,000.00 " "$11,356,000.00 " $0.00 "$11,356,000.00 " "$11,356,000.00 " $0.00 $0.00 $0.00 "$887,672.00 " 78900 CA90Y083-00 1668 CITY OF VALLEJO 7-Jan-02 FY 2001 Capital and Operating (5307 "$2,872,082.00 " "$2,837,253.00 " $0.00 $0.00 "$2,872,082.00 " "$2,872,082.00 " $0.00 "$2,872,082.00 " "$2,872,082.00 " $0.00 $0.00 $0.00 "$34,829.00 " 78900 CA90Y084-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 18-Jan-02 DOWNTOWN TRANSIT CENTER "$2,811,520.00 " "$2,562,146.00 " $0.00 $0.00 "$2,811,520.00 " "$2,811,520.00 " $0.00 "$2,811,520.00 " "$2,811,520.00 " $0.00 $0.00 $0.00 "$249,374.00 " 78900 CA90Y086-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 28-Sep-01 "Capital, ITS, 12 CNG buses, plannin " "$2,735,439.00 " "$2,442,746.00 " $0.00 $0.00 "$2,735,439.00 " "$2,735,439.00 " $0.00 "$2,735,439.00 " "$2,735,439.00 " $0.00 $0.00 $0.00 "$292,693.00 " 78900 CA90Y091-00 1691 CITY OF NORWALK 15-May-02 CAPITAL EQUIPMENT "$4,871,002.00 " "$4,812,033.00 " $0.00 $0.00 "$4,871,002.00 " "$4,871,002.00 " $0.00 "$4,871,002.00 " "$4,871,002.00 " $0.00 $0.00 $0.00 "$58,969.00 " 78900 CA90Y092-00 1701 "GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT " 18-Sep-01 Larkspur Park & Ride Pavement Rehab "$4,017,642.00 " "$1,733,546.00 " $0.00 $0.00 "$4,017,642.00 " "$4,017,642.00 " $0.00 "$4,017,642.00 " "$4,017,642.00 " $0.00 $0.00 $0.00 "$2,284,096.00 " 78900 CA90Y093-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 28-Sep-01 Capital assistance - Buses and support e "$3,413,913.00 " "$3,133,041.00 " $0.00 $0.00 "$3,413,913.00 " "$3,413,913.00 " $0.00 "$3,413,913.00 " "$3,413,913.00 " $0.00 $0.00 $0.00 "$280,872.00 " 78900 CA90Y095-00 5579 Ventura County Transportation Commission 10-May-02 FY 2001/02 ANNUAL PROGRAM "$6,806,500.00 " "$6,745,846.00 " $0.00 $0.00 "$6,806,500.00 " "$6,806,500.00 " $0.00 "$6,806,500.00 " "$6,806,500.00 " $0.00 $0.00 $0.00 "$60,654.00 " 78900 CA90Y098-01 1681 OMNITRANS 29-Aug-05 CAPITAL ASSISTANCE "$31,541,980.00 " "$26,639,500.00 " $0.00 "$18,618,504.00 " $0.00 "$18,618,504.00 " "$18,618,504.00 " $0.00 "$18,618,504.00 " $0.00 $0.00 $0.00 "$4,902,480.00 " 78900 CA90Y099-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 17-Jun-02 CAPITAL "$16,916,863.00 " "$14,552,853.00 " $0.00 $0.00 "$16,916,863.00 " "$16,916,863.00 " $0.00 "$16,916,863.00 " "$16,916,863.00 " $0.00 $0.00 $0.00 "$2,364,010.00 " 78900 CA90Y103-00 1649 CITY OF FRESNO 28-Feb-02 "Capital, Planning, & Preventative M " "$10,552,802.00 " "$10,544,048.00 " $0.00 $0.00 "$10,552,802.00 " "$10,552,802.00 " $0.00 "$10,552,802.00 " "$10,552,802.00 " $0.00 $0.00 $0.00 "$8,754.00 " 78900 CA90Y105-00 1666 CITY OF TORRANCE 8-Mar-02 Capital Assistance - 14 Repl Bus "$6,058,000.00 " "$4,601,481.00 " $0.00 $0.00 "$6,058,000.00 " "$6,058,000.00 " $0.00 "$6,058,000.00 " "$6,058,000.00 " $0.00 $0.00 $0.00 "$1,456,519.00 " 78900 CA90Y106-00 1640 CITY OF GARDENA 8-Mar-02 CAPITAL ASISTANCE "$2,647,200.00 " "$2,618,441.00 " $0.00 $0.00 "$3,718,400.00 " "$3,718,400.00 " $0.00 "$3,718,400.00 " "$3,718,400.00 " $0.00 "$1,071,200.00 " "$1,071,200.00 " "$28,759.00 " 78900 CA90Y107-00 1648 CITY OF FAIRFIELD 28-Feb-02 Construct local bus transfer center "$2,739,063.00 " "$1,259,283.00 " $0.00 $0.00 "$2,739,063.00 " "$2,739,063.00 " $0.00 "$2,739,063.00 " "$2,739,063.00 " $0.00 $0.00 $0.00 "$1,479,780.00 " 78900 CA90Y109-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 27-Sep-02 CAPITAL AND OPERATING ASSISTANCE "$4,960,452.00 " "$4,888,810.00 " $0.00 $0.00 "$4,960,452.00 " "$4,960,452.00 " $0.00 "$4,960,452.00 " "$4,960,452.00 " $0.00 $0.00 $0.00 "$71,642.00 " 78900 CA90Y110-00 1657 CITY OF MONTEBELLO 30-Dec-02 "Bus purchase, BISIP Phase 2, Assoc. Cap " "$7,671,726.00 " "$3,204,132.00 " $0.00 $0.00 "$3,835,863.00 " "$3,835,863.00 " $0.00 "$3,835,863.00 " "$3,835,863.00 " $0.00 $0.00 $0.00 "$631,731.00 " 78900 CA90Y111-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 17-Sep-02 FY 02 Capital Projects "$43,927,924.00 " "$31,284,701.00 " $0.00 $0.00 "$43,927,924.00 " "$43,927,924.00 " $0.00 "$43,927,924.00 " "$43,927,924.00 " $0.00 $0.00 $0.00 "$12,643,223.00 " 78900 CA90Y114-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 28-May-04 Subgrantee Vehicles/Transit Facilities "$5,985,469.00 " "$3,444,469.00 " $0.00 "$4,368,469.00 " "$1,617,000.00 " "$5,985,469.00 " "$4,368,469.00 " "$1,617,000.00 " "$5,985,469.00 " $0.00 $0.00 $0.00 "$2,541,000.00 " 78900 CA90Y115-00 1678 SOUTH COAST AREA TRANSIT 28-Mar-02 Capital & Planning Assistance "$3,407,000.00 " "$3,074,091.00 " $0.00 $0.00 "$3,407,000.00 " "$3,407,000.00 " $0.00 "$3,407,000.00 " "$3,407,000.00 " $0.00 $0.00 $0.00 "$332,909.00 " 78900 CA90Y117-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 21-Mar-02 "FY 2002 Sec 5307 (less MTOC), 15% Disc.," "$7,751,180.00 " "$6,865,918.00 " $0.00 $0.00 "$7,751,180.00 " "$7,751,180.00 " $0.00 "$7,751,180.00 " "$7,751,180.00 " $0.00 $0.00 $0.00 "$885,262.00 " 78900 CA90Y118-01 1664 CITY OF SANTA MONICA MUNICIPAL BUS LINES 15-Nov-04 "Buses, Fareboxes, & Communication Equip " "$25,525,857.00 " "$19,935,073.00 " $0.00 "$17,461,262.00 " "$8,064,595.00 " "$25,525,857.00 " "$17,461,262.00 " "$8,064,595.00 " "$25,525,857.00 " $0.00 $0.00 $0.00 "$5,590,784.00 " 78900 CA90Y120-00 1701 "GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT " 28-Jun-02 FY 2002 Capital "$19,857,581.00 " "$16,408,615.00 " $0.00 $0.00 "$19,857,581.00 " "$19,857,581.00 " $0.00 "$19,857,581.00 " "$19,857,581.00 " $0.00 $0.00 $0.00 "$3,448,966.00 " 78900 CA90Y122-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 19-Jul-02 FY 2002 Capital Assistance "$20,440,477.00 " "$19,808,358.00 " $0.00 $0.00 "$20,440,477.00 " "$20,440,477.00 " $0.00 "$20,440,477.00 " "$20,440,477.00 " $0.00 $0.00 $0.00 "$632,119.00 " 78900 CA90Y123-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 24-Jun-02 FY 2001/02 Capital Improvements "$92,801,246.00 " "$68,134,808.00 " $0.00 $0.00 "$52,395,246.00 " "$52,395,246.00 " $0.00 "$52,395,246.00 " "$52,395,246.00 " $0.00 $0.00 $0.00 "$13,146,803.00 " 78900 CA90Y124-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 26-Jul-02 FY 2002-2003 FTA Formula Funds "$82,156,753.00 " "$71,675,473.00 " $0.00 $0.00 "$82,156,753.00 " "$82,156,753.00 " $0.00 "$82,156,753.00 " "$82,156,753.00 " $0.00 $0.00 $0.00 "$10,481,280.00 " 78900 CA90Y126-00 5081 "COUNTY OF LOS ANGELES, DEPARTMENT OF PUBLIC WORKS " 15-May-03 BUS SHELTERS/VAN REHAB/ELA VEHICLES "$1,710,000.00 " "$1,494,000.00 " $0.00 $0.00 "$1,710,000.00 " "$1,710,000.00 " $0.00 "$1,710,000.00 " "$1,710,000.00 " $0.00 $0.00 $0.00 "$216,000.00 " 78900 CA90Y128-00 5057 SUNLINE TRANSIT AGENCY 28-Mar-02 FY 2002 Operating and Capital Formula "$1,688,000.00 " "$1,680,808.00 " $0.00 $0.00 "$1,688,000.00 " "$1,688,000.00 " $0.00 "$1,688,000.00 " "$1,688,000.00 " $0.00 $0.00 $0.00 "$7,192.00 " 78900 CA90Y130-00 1668 CITY OF VALLEJO 30-Aug-02 FY 2002 Capital and Operating "$13,995,333.00 " "$13,892,676.00 " $0.00 $0.00 "$13,995,333.00 " "$13,995,333.00 " $0.00 "$13,995,333.00 " "$13,995,333.00 " $0.00 $0.00 $0.00 "$102,657.00 " 78900 CA90Y131-03 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 10-Feb-03 FY 2002 Formula Grant Application "$38,780,064.00 " "$38,669,868.00 " $0.00 "$30,251,236.00 " "$9,739,946.00 " "$39,991,182.00 " "$30,251,236.00 " "$9,739,946.00 " "$39,991,182.00 " "$1,211,118.00 " $0.00 "$1,211,118.00 " "$110,196.00 " 78900 CA90Y133-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 26-Apr-02 FY 2001/2002 Capital & Operating "$1,455,500.00 " "$1,080,500.00 " $0.00 $0.00 "$1,455,500.00 " "$1,455,500.00 " $0.00 "$1,455,500.00 " "$1,455,500.00 " $0.00 $0.00 $0.00 "$375,000.00 " 78900 CA90Y136-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 30-Dec-02 "Exp & Repl Buses, Alt Fuel Fac & UFS " "$7,788,668.00 " "$7,776,774.00 " $0.00 $0.00 "$7,788,668.00 " "$7,788,668.00 " $0.00 "$7,788,668.00 " "$7,788,668.00 " $0.00 $0.00 $0.00 "$11,894.00 " 78900 CA90Y137-01 1649 CITY OF FRESNO 17-Sep-02 Fiscal 2002 Capital and Planning Grant "$7,064,657.00 " "$6,862,812.00 " $0.00 "$7,064,657.00 " $0.00 "$7,064,657.00 " "$7,064,657.00 " $0.00 "$7,064,657.00 " $0.00 $0.00 $0.00 "$201,845.00 " 78900 CA90Y140-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 27-Sep-02 Capital Improvement Items "$47,239,852.00 " "$46,845,302.00 " $0.00 $0.00 "$28,743,397.00 " "$28,743,397.00 " $0.00 "$28,743,397.00 " "$28,743,397.00 " $0.00 $0.00 $0.00 "$394,550.00 " 78900 CA90Y146-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 8-Aug-02 Capital & Planning Assistance "$32,580,892.00 " "$29,634,454.00 " $0.00 $0.00 "$32,580,892.00 " "$32,580,892.00 " $0.00 "$32,580,892.00 " "$32,580,892.00 " $0.00 $0.00 $0.00 "$2,946,438.00 " 78900 CA90Y152-00 5807 Riverside County Transportation Commission 31-Jul-02 Prelim design for upgrade of San Jac "$2,907,000.00 " $0.00 $0.00 $0.00 "$2,907,000.00 " "$2,907,000.00 " $0.00 "$2,907,000.00 " "$2,907,000.00 " $0.00 $0.00 $0.00 "$2,907,000.00 " 78900 CA90Y154-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 13-May-03 FY 2003 Capital Assistance "$15,745,005.00 " "$15,894,670.00 " "$965,261.00 " $0.00 "$15,745,005.00 " "$15,745,005.00 " $0.00 "$15,745,005.00 " "$15,745,005.00 " $0.00 $0.00 $0.00 "$815,596.00 " 78900 CA90Y157-00 1648 CITY OF FAIRFIELD 15-Aug-03 FY2003 Operating Assistance "$1,656,221.00 " "$1,571,221.00 " $0.00 $0.00 "$1,656,221.00 " "$1,656,221.00 " $0.00 "$1,656,221.00 " "$1,656,221.00 " $0.00 $0.00 $0.00 "$85,000.00 " 78900 CA90Y158-00 1629 REDDING AREA BUS AUTHORITY 22-Aug-02 Capital and Operating Assistance - "$1,422,953.00 " "$1,394,128.00 " $0.00 $0.00 "$1,422,953.00 " "$1,422,953.00 " $0.00 "$1,422,953.00 " "$1,422,953.00 " $0.00 $0.00 $0.00 "$28,825.00 " 78900 CA90Y161-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 29-Aug-06 Section 5307 Urbanized Area Formula Gran "$19,340,920.00 " "$18,020,744.00 " $0.00 "$19,719,920.00 " $0.00 "$19,719,920.00 " "$19,719,920.00 " $0.00 "$19,719,920.00 " "$379,000.00 " $0.00 "$379,000.00 " "$1,320,176.00 " 78900 CA90Y162-00 1656 CITY OF MODESTO 13-May-03 "Maintenance, vehicle & capital purc " "$4,132,416.00 " "$3,473,902.00 " $0.00 $0.00 "$4,132,416.00 " "$4,132,416.00 " $0.00 "$4,132,416.00 " "$4,132,416.00 " $0.00 $0.00 $0.00 "$658,514.00 " 78900 CA90Y163-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 12-Aug-03 FY2002 & 2003 Sec. 5307 Program of Proj "$145,008,222.00 " "$136,461,300.00 " $0.00 $0.00 "$138,042,215.00 " "$138,042,215.00 " $0.00 "$138,042,215.00 " "$138,042,215.00 " $0.00 $0.00 $0.00 "$8,546,922.00 " 78900 CA90Y164-00 1681 OMNITRANS 15-Jul-03 Capital and Operating Assistance "$30,057,006.00 " "$19,093,907.00 " $0.00 $0.00 "$18,954,690.00 " "$18,954,690.00 " $0.00 "$18,954,690.00 " "$18,954,690.00 " $0.00 $0.00 $0.00 "$7,728,080.00 " 78900 CA90Y165-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 8-Jan-03 "transit planning, capital projects " "$978,162.00 " "$732,929.00 " $0.00 $0.00 "$978,162.00 " "$978,162.00 " $0.00 "$978,162.00 " "$978,162.00 " $0.00 $0.00 $0.00 "$245,233.00 " 78900 CA90Y169-00 1644 CITY OF LOS ANGELES 15-May-03 Acquisition of 53 Paratransit Vehic "$3,568,000.00 " "$3,014,511.00 " $0.00 $0.00 "$3,568,000.00 " "$3,568,000.00 " $0.00 "$3,568,000.00 " "$3,568,000.00 " $0.00 $0.00 $0.00 "$553,489.00 " 78900 CA90Y171-00 2581 "VISALIA, CITY OF " 27-Sep-02 CAPITAL AND OPERATING ASSISTNACE "$5,847,000.00 " "$5,764,670.00 " $0.00 $0.00 "$5,847,000.00 " "$5,847,000.00 " $0.00 "$5,847,000.00 " "$5,847,000.00 " $0.00 $0.00 $0.00 "$82,330.00 " 78900 CA90Y173-01 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 26-Aug-03 Capital Assistance for ACE "$7,794,600.00 " "$3,105,457.00 " $0.00 "$7,794,600.00 " $0.00 "$7,794,600.00 " "$7,794,600.00 " $0.00 "$7,794,600.00 " $0.00 $0.00 $0.00 "$4,689,143.00 " 78900 CA90Y175-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 17-Apr-03 CAPITAL AND PLANNING "$17,578,679.00 " "$10,391,711.00 " $0.00 "$17,578,679.00 " $0.00 "$17,578,679.00 " "$17,578,679.00 " $0.00 "$17,578,679.00 " $0.00 $0.00 $0.00 "$7,186,968.00 " 78900 CA90Y176-01 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 25-Jul-05 Capital Assistance "$33,394,870.00 " "$30,389,427.00 " $0.00 "$33,394,870.00 " $0.00 "$33,394,870.00 " "$33,394,870.00 " $0.00 "$33,394,870.00 " $0.00 $0.00 $0.00 "$3,005,443.00 " 78900 CA90Y177-00 5579 Ventura County Transportation Commission 6-May-03 FY 2002/03 ANNUAL PROGRAM "$14,365,270.00 " "$13,803,367.00 " $0.00 $0.00 "$6,777,182.00 " "$6,777,182.00 " $0.00 "$6,777,182.00 " "$6,777,182.00 " $0.00 $0.00 $0.00 "$187,301.00 " 78900 CA90Y179-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 17-Jun-03 CAPITAL & PLANNING ASSISTANCE "$5,332,086.00 " "$4,824,784.00 " $0.00 $0.00 "$5,332,086.00 " "$5,332,086.00 " $0.00 "$5,332,086.00 " "$5,332,086.00 " $0.00 $0.00 $0.00 "$507,302.00 " 78900 CA90Y181-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 10-Feb-03 Capital assistance "$3,545,533.00 " "$2,947,682.00 " $0.00 $0.00 "$3,545,533.00 " "$3,545,533.00 " $0.00 "$3,545,533.00 " "$3,545,533.00 " $0.00 $0.00 $0.00 "$597,851.00 " 78900 CA90Y183-00 1686 RIVERSIDE TRANSIT AGENCY 30-Apr-03 FY2003 Preventive Maint/Capital Projects "$6,213,320.00 " "$6,193,247.00 " $0.00 $0.00 "$6,213,320.00 " "$6,213,320.00 " $0.00 "$6,213,320.00 " "$6,213,320.00 " $0.00 $0.00 $0.00 "$20,073.00 " 78900 CA90Y184-01 5551 FOOTHILL TRANSIT 15-Jul-03 COP FY02/03; Replacement 40` Buses "$24,568,587.00 " "$23,881,154.00 " $0.00 "$24,568,587.00 " $0.00 "$24,568,587.00 " "$24,568,587.00 " $0.00 "$24,568,587.00 " $0.00 $0.00 $0.00 "$687,433.00 " 78900 CA90Y185-00 5551 FOOTHILL TRANSIT 15-Nov-04 Replacement CNG Buses/BSEP/Bus Com "$21,774,245.00 " "$21,187,242.00 " $0.00 $0.00 "$21,774,245.00 " "$21,774,245.00 " $0.00 "$21,774,245.00 " "$21,774,245.00 " $0.00 $0.00 $0.00 "$587,003.00 " 78900 CA90Y186-00 1666 CITY OF TORRANCE 8-Jul-03 FY 2003 Capital Assistance "$3,917,000.00 " "$3,121,364.00 " $0.00 $0.00 "$3,917,000.00 " "$3,917,000.00 " $0.00 "$3,917,000.00 " "$3,917,000.00 " $0.00 $0.00 $0.00 "$795,636.00 " 78900 CA90Y187-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 20-Jun-03 FY 2002/03 Capital Improvements "$25,891,562.00 " "$23,663,696.00 " $0.00 $0.00 "$12,963,741.00 " "$12,963,741.00 " $0.00 "$12,963,741.00 " "$12,963,741.00 " $0.00 $0.00 $0.00 "$1,113,933.00 " 78900 CA90Y188-00 2003 CITY OF RIVERSIDE 15-May-03 Replacement 8 Vehicles/Adding 2 Vehicles "$581,000.00 " "$562,160.00 " $0.00 $0.00 "$581,000.00 " "$581,000.00 " $0.00 "$581,000.00 " "$581,000.00 " $0.00 $0.00 $0.00 "$18,840.00 " 78900 CA90Y189-00 1647 CITY OF CULVER CITY 13-Feb-03 "6 30` CNG buses, AVLS, PM " "$3,665,000.00 " "$2,202,866.00 " $0.00 $0.00 "$3,665,000.00 " "$3,665,000.00 " $0.00 "$3,665,000.00 " "$3,665,000.00 " $0.00 $0.00 $0.00 "$1,462,134.00 " 78900 CA90Y190-00 1678 SOUTH COAST AREA TRANSIT 30-Apr-03 Capital & Planning Assistance "$3,466,000.00 " "$2,633,802.00 " $0.00 $0.00 "$3,466,000.00 " "$3,466,000.00 " $0.00 "$3,466,000.00 " "$3,466,000.00 " $0.00 $0.00 $0.00 "$832,198.00 " 78900 CA90Y192-00 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 4-Sep-03 FY03 Oper. Assistance & Bus "$19,582,468.00 " "$19,504,716.00 " $0.00 $0.00 "$11,169,468.00 " "$11,169,468.00 " $0.00 "$11,169,468.00 " "$11,169,468.00 " $0.00 $0.00 $0.00 "$38,876.00 " 78900 CA90Y193-00 5057 SUNLINE TRANSIT AGENCY 30-Apr-03 FY 2003 Operating and Capital Formula "$1,849,000.00 " "$1,606,002.00 " $0.00 $0.00 "$1,849,000.00 " "$1,849,000.00 " $0.00 "$1,849,000.00 " "$1,849,000.00 " $0.00 $0.00 $0.00 "$242,998.00 " 78900 CA90Y194-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 22-Jul-03 FY03 Ops & Cap Assistance "$1,102,968.00 " "$1,032,820.00 " $0.00 $0.00 "$1,102,968.00 " "$1,102,968.00 " $0.00 "$1,102,968.00 " "$1,102,968.00 " $0.00 $0.00 $0.00 "$70,148.00 " 78900 CA90Y195-00 1657 CITY OF MONTEBELLO 23-Jun-03 "FY03; Repower,Tires,Cameras,Stops,UFS " "$2,636,522.00 " "$736,522.00 " $0.00 $0.00 "$2,636,522.00 " "$2,636,522.00 " $0.00 "$2,636,522.00 " "$2,636,522.00 " $0.00 $0.00 $0.00 "$1,900,000.00 " 78900 CA90Y196-02 5538 VICTOR VALLEY TRANSIT AUTHORITY 2-Sep-04 CAPITAL AND OPERATING ASSISTANCE "$2,671,094.00 " "$2,347,069.00 " $0.00 "$2,671,094.00 " "$751,250.00 " "$3,422,344.00 " "$2,671,094.00 " "$751,250.00 " "$3,422,344.00 " "$751,250.00 " $0.00 "$751,250.00 " "$324,025.00 " 78900 CA90Y197-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 27-Jul-04 Capital and Operating Assistance "$173,430,870.00 " "$173,178,700.00 " $0.00 "$140,730,870.00 " "$32,700,000.00 " "$173,430,870.00 " "$140,730,870.00 " "$32,700,000.00 " "$173,430,870.00 " $0.00 $0.00 $0.00 "$252,170.00 " 78900 CA90Y199-00 1668 CITY OF VALLEJO 15-Jul-03 Vallejo FY03 ops/capital program "$3,424,840.00 " "$2,788,540.00 " $0.00 $0.00 "$2,821,074.00 " "$2,821,074.00 " $0.00 "$2,821,074.00 " "$2,821,074.00 " $0.00 $0.00 $0.00 "$32,534.00 " 78900 CA90Y200-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 18-Sep-03 Capital and Operating FY 02/03 "$10,622,534.00 " "$9,758,107.00 " $0.00 $0.00 "$10,622,534.00 " "$10,622,534.00 " $0.00 "$10,622,534.00 " "$10,622,534.00 " $0.00 $0.00 $0.00 "$864,427.00 " 78900 CA90Y202-00 1640 CITY OF GARDENA 8-Jan-04 CAPITAL ASSISTANCE "$1,432,557.00 " "$324,321.00 " $0.00 $0.00 "$1,432,557.00 " "$1,432,557.00 " $0.00 "$1,432,557.00 " "$1,432,557.00 " $0.00 $0.00 $0.00 "$1,108,236.00 " 78900 CA90Y206-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 24-Jun-02 "CAPITAL, OPERATING AND PLANNING ASS " "$9,898,482.00 " "$9,869,499.00 " $0.00 $0.00 "$9,898,482.00 " "$9,898,482.00 " $0.00 "$9,898,482.00 " "$9,898,482.00 " $0.00 $0.00 $0.00 "$28,983.00 " 78900 CA90Y210-00 2085 CITY OF DAVIS 10-Jul-03 Capital & Operating Assist. - Davis "$1,101,474.00 " "$665,463.00 " $0.00 $0.00 "$1,101,474.00 " "$1,101,474.00 " $0.00 "$1,101,474.00 " "$1,101,474.00 " $0.00 $0.00 $0.00 "$436,011.00 " 78900 CA90Y211-00 2085 CITY OF DAVIS 17-May-02 Capital & Operating Assist. - Davis "$517,021.00 " "$517,021.00 " $0.00 $0.00 "$517,021.00 " "$517,021.00 " $0.00 "$517,021.00 " "$517,021.00 " $0.00 $0.00 $0.00 $0.00 78900 CA90Y212-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 4-Sep-03 FY 2002-2003 Section 5307 Grant App. "$47,887,696.00 " "$27,825,195.00 " $0.00 $0.00 "$47,887,696.00 " "$47,887,696.00 " $0.00 "$47,887,696.00 " "$47,887,696.00 " $0.00 $0.00 $0.00 "$20,062,501.00 " 78900 CA90Y213-00 1701 "GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT " 4-Sep-03 FY 03 Capital Improvements "$54,900,884.00 " "$26,226,556.00 " $0.00 $0.00 "$28,889,942.00 " "$28,889,942.00 " $0.00 "$28,889,942.00 " "$28,889,942.00 " $0.00 $0.00 $0.00 "$14,337,164.00 " 78900 CA90Y216-02 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 18-Sep-03 FY 03 Capital Projects "$29,262,864.00 " "$15,966,708.00 " $0.00 "$9,754,288.00 " "$7,095,288.00 " "$16,849,576.00 " "$9,754,288.00 " "$7,095,288.00 " "$16,849,576.00 " "$7,095,288.00 " $0.00 "$7,095,288.00 " "$4,432,052.00 " 78900 CA90Y217-01 5550 CITY OF SANTA CLARITA 7-Apr-05 "TMF, BUSES, AVL " "$20,297,370.00 " "$18,801,391.00 " $0.00 "$14,172,098.00 " "$6,125,272.00 " "$20,297,370.00 " "$14,172,098.00 " "$6,125,272.00 " "$20,297,370.00 " $0.00 $0.00 $0.00 "$1,495,979.00 " 78900 CA90Y219-00 1691 CITY OF NORWALK 18-Sep-03 "Purchase Capital Items; UFS Equip, Buses" "$2,394,112.00 " "$953,954.00 " $0.00 $0.00 "$2,394,112.00 " "$2,394,112.00 " $0.00 "$2,394,112.00 " "$2,394,112.00 " $0.00 $0.00 $0.00 "$1,440,158.00 " 78900 CA90Y220-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 6-Mar-03 Purchase capital equipment "$2,316,440.00 " "$2,297,623.00 " $0.00 $0.00 "$2,316,440.00 " "$2,316,440.00 " $0.00 "$2,316,440.00 " "$2,316,440.00 " $0.00 $0.00 $0.00 "$18,817.00 " 78900 CA90Y225-00 5601 "VACAVILLE, CITY OF " 12-Sep-03 Operating & Capital Assistance "$2,366,000.00 " "$1,161,313.00 " $0.00 $0.00 "$2,366,000.00 " "$2,366,000.00 " $0.00 "$2,366,000.00 " "$2,366,000.00 " $0.00 $0.00 $0.00 "$1,204,687.00 " 78900 CA90Y226-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 26-Aug-03 "FY03 5307(less MTOC)+TEA1%; Repl Bus, " "$11,170,982.00 " "$10,299,593.00 " $0.00 $0.00 "$11,170,982.00 " "$11,170,982.00 " $0.00 "$11,170,982.00 " "$11,170,982.00 " $0.00 $0.00 $0.00 "$871,389.00 " 78900 CA90Y228-00 1870 CITY OF SANTA MARIA AREA TRANSIT 5-Aug-03 FY 03-04 OPERATING AND CAPITAL PROJECTS "$1,699,500.00 " "$1,673,572.00 " $0.00 $0.00 "$1,699,500.00 " "$1,699,500.00 " $0.00 "$1,699,500.00 " "$1,699,500.00 " $0.00 $0.00 $0.00 "$25,928.00 " 78900 CA90Y229-00 1649 CITY OF FRESNO 23-Jul-03 Fiscal 2003 Capital and Planning Grant "$6,252,198.00 " "$6,199,677.00 " $0.00 $0.00 "$6,252,198.00 " "$6,252,198.00 " $0.00 "$6,252,198.00 " "$6,252,198.00 " $0.00 $0.00 $0.00 "$52,521.00 " 78900 CA90Y231-00 5617 EASTERN CONTRA COSTA TRANSIT AUTH 26-Aug-03 Capital Assistance "$1,236,214.00 " "$1,057,000.00 " $0.00 $0.00 "$1,236,214.00 " "$1,236,214.00 " $0.00 "$1,236,214.00 " "$1,236,214.00 " $0.00 $0.00 $0.00 "$179,214.00 " 78900 CA90Y233-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 26-Aug-03 FY 2002/2003 Capital & Operating "$1,997,812.00 " "$1,938,775.00 " $0.00 $0.00 "$1,997,812.00 " "$1,997,812.00 " $0.00 "$1,997,812.00 " "$1,997,812.00 " $0.00 $0.00 $0.00 "$59,037.00 " 78900 CA90Y235-00 1629 REDDING AREA BUS AUTHORITY 26-Aug-03 Capital and Operating Assistance - "$441,600.00 " "$400,000.00 " $0.00 $0.00 "$441,600.00 " "$441,600.00 " $0.00 "$441,600.00 " "$441,600.00 " $0.00 $0.00 $0.00 "$41,600.00 " 78900 CA90Y237-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 17-Aug-04 FY2004 Sec. 5307 Program of Projects "$76,210,554.00 " "$61,078,810.00 " $0.00 $0.00 "$52,130,309.00 " "$52,130,309.00 " $0.00 "$52,130,309.00 " "$52,130,309.00 " $0.00 $0.00 $0.00 "$11,075,904.00 " 78900 CA90Y239-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 15-Aug-03 Purchase capital equipment "$3,988,000.00 " "$3,987,954.00 " $0.00 $0.00 "$3,988,000.00 " "$3,988,000.00 " $0.00 "$3,988,000.00 " "$3,988,000.00 " $0.00 $0.00 $0.00 $46.00 78900 CA90Y240-01 1668 CITY OF VALLEJO 9-Sep-04 FY04 Capital & Ops 5307 Grant Balance "$5,780,444.00 " "$5,655,669.00 " $0.00 "$4,335,334.00 " "$1,445,110.00 " "$5,780,444.00 " "$4,335,334.00 " "$1,445,110.00 " "$5,780,444.00 " $0.00 $0.00 $0.00 "$124,775.00 " 78900 CA90Y241-01 1701 "GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT " 16-Sep-04 FY 04 Capital and Operating Assistance "$11,482,987.00 " "$8,873,948.00 " $0.00 "$8,612,240.00 " "$2,870,747.00 " "$11,482,987.00 " "$8,612,240.00 " "$2,870,747.00 " "$11,482,987.00 " $0.00 $0.00 $0.00 "$2,609,039.00 " 78900 CA90Y242-00 2581 "VISALIA, CITY OF " 4-Sep-03 CAPITAL AND OPERATING ASSISTNACE "$1,339,224.00 " "$1,312,688.00 " $0.00 $0.00 "$1,339,224.00 " "$1,339,224.00 " $0.00 "$1,339,224.00 " "$1,339,224.00 " $0.00 $0.00 $0.00 "$26,536.00 " 78900 CA90Y243-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 1-Jul-04 CAPITAL AND PLANNING "$13,941,654.00 " "$5,625,059.00 " $0.00 $0.00 "$13,941,654.00 " "$13,941,654.00 " $0.00 "$13,941,654.00 " "$13,941,654.00 " $0.00 $0.00 $0.00 "$8,316,595.00 " 78900 CA90Y244-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 11-Jun-04 FY 2004 Capital and Operating Assistance "$10,057,171.00 " "$9,411,888.00 " $0.00 $0.00 "$10,057,171.00 " "$10,057,171.00 " $0.00 "$10,057,171.00 " "$10,057,171.00 " $0.00 $0.00 $0.00 "$645,283.00 " 78900 CA90Y245-02 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 8-Mar-05 MUNI Section 5307 FY 2004 FORMULA Grant "$50,202,071.00 " "$29,159,112.00 " $0.00 "$41,002,071.00 " "$9,200,000.00 " "$50,202,071.00 " "$41,002,071.00 " "$9,200,000.00 " "$50,202,071.00 " $0.00 $0.00 $0.00 "$21,042,959.00 " 78900 CA90Y246-02 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 22-Feb-05 Amend Parking Lot Improvements Scope "$45,206,984.00 " "$20,125,180.00 " $0.00 "$28,244,084.00 " $0.00 "$28,244,084.00 " "$28,244,084.00 " $0.00 "$28,244,084.00 " $0.00 $0.00 $0.00 "$16,637,223.00 " 78900 CA90Y248-01 1648 CITY OF FAIRFIELD 2-Aug-04 FY04 Additional Operating Assistance "$1,947,615.00 " "$1,736,615.00 " $0.00 "$1,513,461.00 " "$434,154.00 " "$1,947,615.00 " "$1,513,461.00 " "$434,154.00 " "$1,947,615.00 " $0.00 $0.00 $0.00 "$211,000.00 " 78900 CA90Y249-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 9-Sep-04 Capital Improvement Items "$29,034,355.00 " "$28,606,872.00 " $0.00 "$23,066,702.00 " "$5,967,653.00 " "$29,034,355.00 " "$23,066,702.00 " "$5,967,653.00 " "$29,034,355.00 " $0.00 $0.00 $0.00 "$427,483.00 " 78900 CA90Y250-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 31-Aug-04 FY 2004 Formula Grant Application "$77,401,141.00 " "$77,028,797.00 " $0.00 "$30,199,282.00 " "$9,592,086.00 " "$39,791,368.00 " "$30,199,282.00 " "$9,592,086.00 " "$39,791,368.00 " $0.00 $0.00 $0.00 "$186,172.00 " 78900 CA90Y251-00 1681 OMNITRANS 7-Jan-05 CAPITAL ASSISTANCE "$16,874,802.00 " "$14,512,414.00 " $0.00 $0.00 "$8,484,735.00 " "$8,484,735.00 " $0.00 "$8,484,735.00 " "$8,484,735.00 " $0.00 $0.00 $0.00 "$1,181,194.00 " 78900 CA90Y252-00 1644 CITY OF LOS ANGELES 1-Apr-04 "Bus Expansion (11), UFS " "$5,043,996.00 " "$38,421.00 " $0.00 $0.00 "$5,043,996.00 " "$5,043,996.00 " $0.00 "$5,043,996.00 " "$5,043,996.00 " $0.00 $0.00 $0.00 "$5,005,575.00 " 78900 CA90Y253-00 5579 Ventura County Transportation Commission 8-Dec-04 FY 2003/04 ANNUAL PROGRAM "$30,925,213.00 " "$29,451,662.00 " $0.00 $0.00 "$11,912,077.00 " "$11,912,077.00 " $0.00 "$11,912,077.00 " "$11,912,077.00 " $0.00 $0.00 $0.00 "$940,983.00 " 78900 CA90Y254-00 1691 CITY OF NORWALK Capital Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y255-00 1647 CITY OF CULVER CITY 1-Apr-04 CNG Buses; UFS System; Facility upgrade "$5,944,022.00 " "$3,725,318.00 " $0.00 $0.00 "$5,944,022.00 " "$5,944,022.00 " $0.00 "$5,944,022.00 " "$5,944,022.00 " $0.00 $0.00 $0.00 "$2,218,704.00 " 78900 CA90Y257-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 26-Apr-04 "Capital Projects,Operating Assist " "$2,733,000.00 " "$2,729,385.00 " $0.00 $0.00 "$2,733,000.00 " "$2,733,000.00 " $0.00 "$2,733,000.00 " "$2,733,000.00 " $0.00 $0.00 $0.00 "$3,615.00 " 78900 CA90Y258-00 2003 CITY OF RIVERSIDE 22-Feb-05 1 Replt Van/1 Exp. Van/Office Equip/P/M "$236,000.00 " "$225,888.00 " $0.00 $0.00 "$236,000.00 " "$236,000.00 " $0.00 "$236,000.00 " "$236,000.00 " $0.00 $0.00 $0.00 "$10,112.00 " 78900 CA90Y259-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 12-Jul-04 "Transit planning, ADA ops, maintenance " "$1,312,229.00 " "$1,202,256.00 " $0.00 $0.00 "$1,312,229.00 " "$1,312,229.00 " $0.00 "$1,312,229.00 " "$1,312,229.00 " $0.00 $0.00 $0.00 "$109,973.00 " 78900 CA90Y261-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 2-Aug-04 Metro Rapid Bus Stations/Signal Priority "$28,919,529.00 " "$11,438,065.00 " $0.00 "$14,556,529.00 " "$14,363,000.00 " "$28,919,529.00 " "$14,556,529.00 " "$14,363,000.00 " "$28,919,529.00 " $0.00 $0.00 $0.00 "$17,481,464.00 " 78900 CA90Y263-00 1666 CITY OF TORRANCE 27-May-04 FY 2004 Capital Assistance "$3,007,597.00 " "$2,430,475.00 " $0.00 $0.00 "$3,007,597.00 " "$3,007,597.00 " $0.00 "$3,007,597.00 " "$3,007,597.00 " $0.00 $0.00 $0.00 "$577,122.00 " 78900 CA90Y265-01 1678 SOUTH COAST AREA TRANSIT 26-Jan-05 Capital & Planning Assistance "$5,087,500.00 " "$3,914,000.00 " $0.00 "$3,532,052.00 " "$798,448.00 " "$4,330,500.00 " "$3,532,052.00 " "$798,448.00 " "$4,330,500.00 " $0.00 $0.00 $0.00 "$1,173,500.00 " 78900 CA90Y267-00 5802 Southern California Regional Rail Authority 3-May-04 "5307 RS, 03/04 Rehab, EAMF & E. Ont. " "$15,198,078.00 " "$1,183,192.00 " $0.00 $0.00 "$15,198,078.00 " "$15,198,078.00 " $0.00 "$15,198,078.00 " "$15,198,078.00 " $0.00 $0.00 $0.00 "$14,014,886.00 " 78900 CA90Y268-00 1657 CITY OF MONTEBELLO 18-Nov-04 "Fare Collection Equipment, Tech Systems " "$3,162,000.00 " "$1,070,400.00 " $0.00 $0.00 "$3,162,000.00 " "$3,162,000.00 " $0.00 "$3,162,000.00 " "$3,162,000.00 " $0.00 $0.00 $0.00 "$2,091,600.00 " 78900 CA90Y269-01 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 31-Aug-04 FY04 Ops & Cap Assistance "$6,394,703.00 " "$6,190,119.00 " $0.00 "$4,851,082.00 " "$1,543,621.00 " "$6,394,703.00 " "$4,851,082.00 " "$1,543,621.00 " "$6,394,703.00 " $0.00 $0.00 $0.00 "$204,584.00 " 78900 CA90Y270-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 20-Sep-04 FY 04 Capital Projects "$137,627,168.00 " "$53,272,517.00 " $0.00 "$52,114,452.00 " "$9,499,900.00 " "$61,614,352.00 " "$52,114,452.00 " "$9,499,900.00 " "$61,614,352.00 " $0.00 $0.00 $0.00 "$28,118,217.00 " 78900 CA90Y271-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 19-May-05 FY04 5307(less MTOC)+TEA1%+15% Discretio "$9,982,170.00 " "$6,932,325.00 " $0.00 $0.00 "$9,982,170.00 " "$9,982,170.00 " $0.00 "$9,982,170.00 " "$9,982,170.00 " $0.00 $0.00 $0.00 "$3,049,845.00 " 78900 CA90Y272-02 1686 RIVERSIDE TRANSIT AGENCY 12-Jul-06 FY04 Operating and Capital Projects "$10,552,490.00 " "$9,434,580.00 " $0.00 "$10,569,456.00 " $0.00 "$10,569,456.00 " "$10,569,456.00 " $0.00 "$10,569,456.00 " "$16,966.00 " $0.00 "$16,966.00 " "$1,117,910.00 " 78900 CA90Y273-00 1865 CITY OF SIMI VALLEY 7-Jan-05 "Operating, Capital & Planning Assis " "$2,535,600.00 " "$2,500,183.00 " $0.00 $0.00 "$2,535,600.00 " "$2,535,600.00 " $0.00 "$2,535,600.00 " "$2,535,600.00 " $0.00 $0.00 $0.00 "$35,417.00 " 78900 CA90Y275-02 5731 TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY 12-Jul-06 Municipal Bus Service "$5,929,476.00 " "$5,408,433.00 " $0.00 "$5,964,672.00 " $0.00 "$5,964,672.00 " "$5,964,672.00 " $0.00 "$5,964,672.00 " "$35,196.00 " $0.00 "$35,196.00 " "$521,043.00 " 78900 CA90Y279-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 16-Sep-04 SJRTD -Capital and Planning "$5,092,383.00 " "$4,313,731.00 " $0.00 "$3,819,287.00 " "$1,273,096.00 " "$5,092,383.00 " "$3,819,287.00 " "$1,273,096.00 " "$5,092,383.00 " $0.00 $0.00 $0.00 "$778,652.00 " 78900 CA90Y281-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 1-Apr-04 Regional subgrantee vehicles "$673,000.00 " "$123,000.00 " $0.00 $0.00 "$673,000.00 " "$673,000.00 " $0.00 "$673,000.00 " "$673,000.00 " $0.00 $0.00 $0.00 "$550,000.00 " 78900 CA90Y282-01 1695 GOLDEN EMPIRE TRANSIT DISTRICT 31-Aug-04 Capital assistance "$5,690,000.00 " "$4,959,121.00 " $0.00 "$2,840,000.00 " "$2,850,000.00 " "$5,690,000.00 " "$2,840,000.00 " "$2,850,000.00 " "$5,690,000.00 " $0.00 $0.00 $0.00 "$730,879.00 " 78900 CA90Y283-00 1640 CITY OF GARDENA 28-Jun-04 CAPITAL ASSISTANCE "$1,002,000.00 " "$906,376.00 " $0.00 $0.00 "$1,002,000.00 " "$1,002,000.00 " $0.00 "$1,002,000.00 " "$1,002,000.00 " $0.00 $0.00 $0.00 "$95,624.00 " 78900 CA90Y284-00 1629 REDDING AREA BUS AUTHORITY 13-Apr-04 Capital and Operating Assistance - "$447,200.00 " "$400,000.00 " $0.00 $0.00 "$447,200.00 " "$447,200.00 " $0.00 "$447,200.00 " "$447,200.00 " $0.00 $0.00 $0.00 "$47,200.00 " 78900 CA90Y287-00 1644 CITY OF LOS ANGELES 13-May-05 "Bike Path, Park & Ride Rehab " "$4,411,540.00 " "$137,105.00 " $0.00 $0.00 "$4,411,540.00 " "$4,411,540.00 " $0.00 "$4,411,540.00 " "$4,411,540.00 " $0.00 $0.00 $0.00 "$4,274,435.00 " 78900 CA90Y288-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 20-Sep-04 CAPITAL AND OPERATING ASSISTANCE "$2,488,793.00 " "$1,777,214.00 " $0.00 $0.00 "$2,488,793.00 " "$2,488,793.00 " $0.00 "$2,488,793.00 " "$2,488,793.00 " $0.00 $0.00 $0.00 "$711,579.00 " 78900 CA90Y289-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 19-Apr-05 Section 5307 Urbanized Area Formula Gran "$26,534,558.00 " "$23,780,788.00 " $0.00 "$24,616,201.00 " "$1,918,357.00 " "$26,534,558.00 " "$24,616,201.00 " "$1,918,357.00 " "$26,534,558.00 " $0.00 $0.00 $0.00 "$2,753,770.00 " 78900 CA90Y290-01 5057 SUNLINE TRANSIT AGENCY 1-May-06 FY 2004 Capital Formula Funds "$3,548,416.00 " "$2,796,256.00 " $0.00 "$2,025,392.00 " "$719,512.00 " "$2,744,904.00 " "$2,025,392.00 " "$719,512.00 " "$2,744,904.00 " $0.00 $0.00 $0.00 "$376,080.00 " 78900 CA90Y292-01 1688 MONTEREY-SALINAS TRANSIT 20-Sep-04 Transit Projects For FY 2004 "$4,744,418.00 " "$4,734,029.00 " $0.00 "$3,593,277.00 " "$1,151,141.00 " "$4,744,418.00 " "$3,593,277.00 " "$1,151,141.00 " "$4,744,418.00 " $0.00 $0.00 $0.00 "$10,389.00 " 78900 CA90Y295-00 1865 CITY OF SIMI VALLEY 30-Mar-06 "Operating, Capital & Planning Assistance" "$2,580,674.00 " "$2,154,463.00 " $0.00 $0.00 "$2,580,674.00 " "$2,580,674.00 " $0.00 "$2,580,674.00 " "$2,580,674.00 " $0.00 $0.00 $0.00 "$426,211.00 " 78900 CA90Y296-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 12-Jul-04 Capital equip and funding for facility "$5,446,001.00 " "$5,433,917.00 " $0.00 $0.00 "$5,446,001.00 " "$5,446,001.00 " $0.00 "$5,446,001.00 " "$5,446,001.00 " $0.00 $0.00 $0.00 "$12,084.00 " 78900 CA90Y298-01 1648 CITY OF FAIRFIELD 13-Sep-05 FY05 Operating & Capital Assistance "$1,693,139.00 " "$1,652,514.00 " $0.00 "$1,193,809.00 " "$499,330.00 " "$1,693,139.00 " "$1,193,809.00 " "$499,330.00 " "$1,693,139.00 " $0.00 $0.00 $0.00 "$40,625.00 " 78900 CA90Y299-01 5624 WESTERN CONTRA COSTA TRANSIT AUTHORITY 31-Aug-04 "ADA Para, Prev. Maint., MB Oper, CARB " "$1,373,364.00 " "$1,302,444.00 " $0.00 "$684,643.00 " "$688,721.00 " "$1,373,364.00 " "$684,643.00 " "$688,721.00 " "$1,373,364.00 " $0.00 $0.00 $0.00 "$70,920.00 " 78900 CA90Y303-00 1638 CITY OF CORONA 31-Aug-04 "Replace Buses, Prev. Maint., MDT/AVL " "$324,000.00 " "$285,221.00 " $0.00 $0.00 "$324,000.00 " "$324,000.00 " $0.00 "$324,000.00 " "$324,000.00 " $0.00 $0.00 $0.00 "$38,779.00 " 78900 CA90Y305-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 25-Jul-05 Exposition Light Rail Transit "$15,600,000.00 " "$336,069.00 " $0.00 "$15,600,000.00 " $0.00 "$15,600,000.00 " "$15,600,000.00 " $0.00 "$15,600,000.00 " $0.00 $0.00 $0.00 "$15,263,931.00 " 78900 CA90Y307-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 28-Mar-05 Capital and Operating Assistance "$178,201,401.00 " "$165,004,727.00 " $0.00 $0.00 "$178,201,401.00 " "$178,201,401.00 " $0.00 "$178,201,401.00 " "$178,201,401.00 " $0.00 $0.00 $0.00 "$13,196,674.00 " 78900 CA90Y308-00 5617 EASTERN CONTRA COSTA TRANSIT AUTH 20-Aug-04 "Facility, ADA, Bus Stop, PM, CMAQ " "$2,861,901.00 " "$2,159,353.00 " $0.00 $0.00 "$2,861,901.00 " "$2,861,901.00 " $0.00 "$2,861,901.00 " "$2,861,901.00 " $0.00 $0.00 $0.00 "$702,548.00 " 78900 CA90Y309-00 1649 CITY OF FRESNO 19-May-05 Fiscal 2004 Capital and Planning Gr "$7,814,050.00 " "$7,105,134.00 " $0.00 $0.00 "$7,814,050.00 " "$7,814,050.00 " $0.00 "$7,814,050.00 " "$7,814,050.00 " $0.00 $0.00 $0.00 "$708,916.00 " 78900 CA90Y310-03 1656 CITY OF MODESTO 13-Sep-05 Maintenance & capital purchases "$3,382,935.00 " "$2,435,163.00 " $0.00 "$3,382,935.00 " "$17,924.00 " "$3,400,859.00 " "$3,382,935.00 " "$17,924.00 " "$3,400,859.00 " "$17,924.00 " $0.00 "$17,924.00 " "$947,772.00 " 78900 CA90Y311-00 1870 CITY OF SANTA MARIA AREA TRANSIT 26-Jul-05 FY 04-05 Operating & Capital Assistance "$3,903,638.00 " "$1,510,756.00 " $0.00 $0.00 "$3,903,638.00 " "$3,903,638.00 " $0.00 "$3,903,638.00 " "$3,903,638.00 " $0.00 $0.00 $0.00 "$2,392,882.00 " 78900 CA90Y312-02 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 17-Apr-06 FY 05 Capital Improvements "$24,537,278.00 " "$2,739,628.00 " $0.00 "$13,085,277.00 " "$3,823,362.00 " "$16,908,639.00 " "$13,085,277.00 " "$3,823,362.00 " "$16,908,639.00 " $0.00 $0.00 $0.00 "$15,538,825.00 " 78900 CA90Y313-01 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 14-Apr-05 Capital & Planning Assistance "$55,251,040.00 " "$26,497,368.00 " $0.00 "$27,145,699.00 " "$28,105,341.00 " "$55,251,040.00 " "$27,145,699.00 " "$28,105,341.00 " "$55,251,040.00 " $0.00 $0.00 $0.00 "$28,753,672.00 " 78900 CA90Y314-01 6337 CITY OF PASO ROBLES 2-Jun-06 FY 04/05 Capital and Operating "$1,518,993.00 " "$1,437,014.00 " $0.00 "$552,000.00 " "$228,436.00 " "$780,436.00 " "$552,000.00 " "$228,436.00 " "$780,436.00 " $0.00 $0.00 $0.00 "$41,879.00 " 78900 CA90Y315-01 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 8-Sep-05 FY05 Ops & Cap Assistance "$2,451,387.00 " "$2,228,146.00 " $0.00 "$2,040,299.00 " "$411,088.00 " "$2,451,387.00 " "$2,040,299.00 " "$411,088.00 " "$2,451,387.00 " $0.00 $0.00 $0.00 "$223,241.00 " 78900 CA90Y317-00 2085 CITY OF DAVIS 6-Aug-04 Capital & Operating Assist. - Davis "$1,200,531.00 " "$481,227.00 " $0.00 $0.00 "$1,200,531.00 " "$1,200,531.00 " $0.00 "$1,200,531.00 " "$1,200,531.00 " $0.00 $0.00 $0.00 "$719,304.00 " 78900 CA90Y318-00 1666 CITY OF TORRANCE 20-Apr-06 FY 2005 Capital Assistance "$2,766,000.00 " "$1,712,000.00 " $0.00 $0.00 "$2,766,000.00 " "$2,766,000.00 " $0.00 "$2,766,000.00 " "$2,766,000.00 " $0.00 $0.00 $0.00 "$1,054,000.00 " 78900 CA90Y319-00 5601 "VACAVILLE, CITY OF " 31-Aug-04 Capital Assistance "$1,319,295.00 " "$324,603.00 " $0.00 $0.00 "$1,319,295.00 " "$1,319,295.00 " $0.00 "$1,319,295.00 " "$1,319,295.00 " $0.00 $0.00 $0.00 "$994,692.00 " 78900 CA90Y320-00 2271 "CLAREMONT, CITY OF " 18-May-06 TOD Transit Enhancements "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " 78900 CA90Y321-01 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 20-Aug-04 FY 2003/2004 Capital & Operating "$1,881,947.00 " "$1,144,807.00 " $0.00 "$1,453,907.00 " "$296,970.00 " "$1,750,877.00 " "$1,453,907.00 " "$296,970.00 " "$1,750,877.00 " $0.00 $0.00 $0.00 "$606,070.00 " 78900 CA90Y322-01 1688 MONTEREY-SALINAS TRANSIT 8-Sep-05 Transit Projects For FY 2005 "$6,523,655.00 " "$5,865,844.00 " $0.00 "$4,447,101.00 " "$2,076,554.00 " "$6,523,655.00 " "$4,447,101.00 " "$2,076,554.00 " "$6,523,655.00 " $0.00 $0.00 $0.00 "$657,811.00 " 78900 CA90Y323-00 5802 Southern California Regional Rail Authority 19-Apr-05 RCTC FY05 Rehab/Renov & SANBAG Cap "$6,570,411.00 " "$1,276,600.00 " $0.00 $0.00 "$6,570,411.00 " "$6,570,411.00 " $0.00 "$6,570,411.00 " "$6,570,411.00 " $0.00 $0.00 $0.00 "$5,293,811.00 " 78900 CA90Y325-01 2715 CITY OF TURLOCK 8-Sep-05 Capital Assistance "$2,820,880.00 " "$1,472,932.00 " $0.00 "$2,629,217.00 " "$191,663.00 " "$2,820,880.00 " "$2,629,217.00 " "$191,663.00 " "$2,820,880.00 " $0.00 $0.00 $0.00 "$1,347,948.00 " 78900 CA90Y327-01 1668 CITY OF VALLEJO 15-Sep-05 FY05 Capital & Operating 5307 Grant "$8,110,866.00 " "$1,966,854.00 " $0.00 "$5,523,119.00 " "$1,037,415.00 " "$6,560,534.00 " "$5,523,119.00 " "$1,037,415.00 " "$6,560,534.00 " $0.00 $0.00 $0.00 "$4,593,680.00 " 78900 CA90Y328-00 6264 CITY OF MADERA 7-Jul-05 Madera Transit Assistance "$517,000.00 " "$397,602.00 " $0.00 $0.00 "$517,000.00 " "$517,000.00 " $0.00 "$517,000.00 " "$517,000.00 " $0.00 $0.00 $0.00 "$119,398.00 " 78900 CA90Y331-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 13-Jul-05 "ADA ops, veh maint, planning, fac imp " "$1,514,145.00 " "$1,333,524.00 " $0.00 $0.00 "$1,514,145.00 " "$1,514,145.00 " $0.00 "$1,514,145.00 " "$1,514,145.00 " $0.00 $0.00 $0.00 "$180,621.00 " 78900 CA90Y332-00 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 16-Sep-04 FY 2004 Capital for ACE "$5,538,049.00 " "$369,374.00 " $0.00 $0.00 "$5,538,049.00 " "$5,538,049.00 " $0.00 "$5,538,049.00 " "$5,538,049.00 " $0.00 $0.00 $0.00 "$5,168,675.00 " 78900 CA90Y333-00 1681 OMNITRANS 1-Mar-06 Capital Assistance "$24,660,142.00 " "$18,009,868.00 " $0.00 $0.00 "$12,860,071.00 " "$12,860,071.00 " $0.00 "$12,860,071.00 " "$12,860,071.00 " $0.00 $0.00 $0.00 "$3,325,137.00 " 78900 CA90Y334-02 5551 FOOTHILL TRANSIT 2-Mar-05 UFS Fareboxes/El Monte Rehab "$6,999,377.00 " "$1,485,135.00 " $0.00 "$6,999,377.00 " "$4,704,377.00 " "$11,703,754.00 " "$6,999,377.00 " "$4,704,377.00 " "$11,703,754.00 " "$4,704,377.00 " $0.00 "$4,704,377.00 " "$5,514,242.00 " 78900 CA90Y335-00 2581 "VISALIA, CITY OF " 25-Aug-05 CAPITAL AND OPERATING ASSISTANCE "$6,828,000.00 " "$2,035,552.00 " $0.00 $0.00 "$6,828,000.00 " "$6,828,000.00 " $0.00 "$6,828,000.00 " "$6,828,000.00 " $0.00 $0.00 $0.00 "$4,792,448.00 " 78900 CA90Y336-01 1678 SOUTH COAST AREA TRANSIT 6-Mar-06 Capital & Planning Assistance "$8,180,778.00 " "$3,973,778.00 " $0.00 "$6,311,000.00 " "$1,072,601.00 " "$7,383,601.00 " "$6,311,000.00 " "$1,072,601.00 " "$7,383,601.00 " $0.00 $0.00 $0.00 "$4,207,000.00 " 78900 CA90Y337-02 1686 RIVERSIDE TRANSIT AGENCY 15-Aug-06 FY2005 OPERATING & CAPITAL PROJECTS "$29,943,796.00 " "$27,672,452.00 " $0.00 "$11,045,448.00 " "$16,966.00 " "$11,062,414.00 " "$11,045,448.00 " "$16,966.00 " "$11,062,414.00 " $0.00 $0.00 $0.00 "$875,092.00 " 78900 CA90Y338-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 15-Mar-05 Capital assistance "$7,470,220.00 " "$6,538,151.00 " $0.00 $0.00 "$7,470,220.00 " "$7,470,220.00 " $0.00 "$7,470,220.00 " "$7,470,220.00 " $0.00 $0.00 $0.00 "$932,069.00 " 78900 CA90Y339-02 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 19-Sep-05 FY 05 Capital Projects "$87,464,774.00 " "$24,026,893.00 " $0.00 "$35,939,300.00 " $0.00 "$35,939,300.00 " "$35,939,300.00 " $0.00 "$35,939,300.00 " $0.00 $0.00 $0.00 "$27,635,373.00 " 78900 CA90Y340-00 1640 CITY OF GARDENA 13-May-05 FY05 CAPITAL ASSISTANCE "$2,067,840.00 " "$1,457,948.00 " $0.00 $0.00 "$2,067,840.00 " "$2,067,840.00 " $0.00 "$2,067,840.00 " "$2,067,840.00 " $0.00 $0.00 $0.00 "$609,892.00 " 78900 CA90Y341-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 15-Sep-05 FY-2005 Formula Grant Application "$44,282,400.00 " "$43,971,400.00 " $0.00 "$31,167,933.00 " "$13,114,467.00 " "$44,282,400.00 " "$31,167,933.00 " "$13,114,467.00 " "$44,282,400.00 " $0.00 $0.00 $0.00 "$311,000.00 " 78900 CA90Y342-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 20-Apr-06 "Equipment, TE`s & Farebox system update " "$3,873,220.00 " "$53,556.00 " $0.00 $0.00 "$3,873,220.00 " "$3,873,220.00 " $0.00 "$3,873,220.00 " "$3,873,220.00 " $0.00 $0.00 $0.00 "$3,819,664.00 " 78900 CA90Y343-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 6-Sep-05 2005 SJRTD -Capital and Planning "$8,241,080.00 " "$7,157,762.00 " $0.00 "$8,241,080.00 " $0.00 "$8,241,080.00 " "$8,241,080.00 " $0.00 "$8,241,080.00 " $0.00 $0.00 $0.00 "$1,083,318.00 " 78900 CA90Y344-02 1671 SAN MATEO COUNTY TRANSIT DISTRICT 1-Aug-06 FY 2005 Capital and Operating Assistance "$3,429,771.00 " "$1,654,636.00 " $0.00 "$2,887,140.00 " "$542,631.00 " "$3,429,771.00 " "$2,887,140.00 " "$542,631.00 " "$3,429,771.00 " $0.00 $0.00 $0.00 "$1,775,135.00 " 78900 CA90Y345-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 14-Mar-06 CAPITAL AND PLANNING FY2005 "$28,276,240.00 " "$18,712,221.00 " $0.00 "$25,200,358.00 " "$3,075,882.00 " "$28,276,240.00 " "$25,200,358.00 " "$3,075,882.00 " "$28,276,240.00 " $0.00 $0.00 $0.00 "$9,564,019.00 " 78900 CA90Y346-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 15-Sep-05 FY 2005 S 5307/CMAQ Grant Application "$69,155,867.00 " "$68,092,827.00 " $0.00 "$24,256,751.00 " "$11,433,225.00 " "$35,689,976.00 " "$24,256,751.00 " "$11,433,225.00 " "$35,689,976.00 " $0.00 $0.00 $0.00 "$1,063,040.00 " 78900 CA90Y347-00 6260 CITY OF PORTERVILLE 28-Mar-05 FY 2004 Capital and Operating Assistance "$1,003,200.00 " "$667,529.00 " $0.00 $0.00 "$1,003,200.00 " "$1,003,200.00 " $0.00 "$1,003,200.00 " "$1,003,200.00 " $0.00 $0.00 $0.00 "$335,671.00 " 78900 CA90Y348-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 6-Sep-05 MUNI Section 5307 FY 2005 Formula Grant "$65,840,680.00 " "$19,269,297.00 " $0.00 "$49,443,787.00 " "$16,396,893.00 " "$65,840,680.00 " "$49,443,787.00 " "$16,396,893.00 " "$65,840,680.00 " $0.00 $0.00 $0.00 "$46,571,383.00 " 78900 CA90Y349-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 19-Sep-05 FY 2005 Sec. 5307 Program of Projects "$137,411,848.00 " "$41,299,233.00 " $0.00 $0.00 "$88,923,097.00 " "$88,923,097.00 " $0.00 "$88,923,097.00 " "$88,923,097.00 " $0.00 $0.00 $0.00 "$65,837,329.00 " 78900 CA90Y350-01 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 13-Sep-05 Urbanized Formula "$50,339,600.00 " "$28,739,144.00 " $0.00 "$36,932,104.00 " "$13,407,496.00 " "$50,339,600.00 " "$36,932,104.00 " "$13,407,496.00 " "$50,339,600.00 " $0.00 $0.00 $0.00 "$21,600,456.00 " 78900 CA90Y351-02 1670 CITY OF SAN LUIS OBISPO 24-Mar-06 2004-2005 CAPITAL AND OPERATING "$835,489.00 " "$717,879.00 " $0.00 "$962,499.00 " "$82,689.00 " "$1,045,188.00 " "$962,499.00 " "$82,689.00 " "$1,045,188.00 " "$209,699.00 " $0.00 "$209,699.00 " "$117,610.00 " 78900 CA90Y352-01 1677 CITY OF SANTA ROSA 9-Jun-05 FY05 Operating Asst/TE/CMAQ "$1,778,527.00 " "$1,778,527.00 " $0.00 "$1,778,527.00 " $0.00 "$1,778,527.00 " "$1,778,527.00 " $0.00 "$1,778,527.00 " $0.00 $0.00 $0.00 $0.00 78900 CA90Y353-03 1701 "GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT " 24-Mar-06 FY 2005 Capital "$19,279,108.00 " "$72,240.00 " $0.00 "$10,218,054.00 " $0.00 "$10,218,054.00 " "$10,218,054.00 " $0.00 "$10,218,054.00 " $0.00 $0.00 $0.00 "$10,181,934.00 " 78900 CA90Y354-01 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 29-Jun-06 Capital and Operating 04/05 "$2,670,316.00 " "$1,859,216.00 " $0.00 "$1,540,737.00 " "$1,910,070.00 " "$3,450,807.00 " "$1,540,737.00 " "$1,910,070.00 " "$3,450,807.00 " $0.00 $0.00 $0.00 "$2,447,620.00 " 78900 CA90Y356-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 25-Sep-06 Section 5307 Urbanized Area Formula Gran "$24,052,732.00 " "$11,422,126.00 " $0.00 "$20,093,523.00 " "$3,959,209.00 " "$24,052,732.00 " "$20,093,523.00 " "$3,959,209.00 " "$24,052,732.00 " $0.00 $0.00 $0.00 "$12,630,606.00 " 78900 CA90Y357-01 5601 "VACAVILLE, CITY OF " 28-Jun-06 Capital Program "$1,460,902.00 " "$26,423.00 " $0.00 "$33,908.00 " "$1,426,994.00 " "$1,460,902.00 " "$33,908.00 " "$1,426,994.00 " "$1,460,902.00 " $0.00 $0.00 $0.00 "$1,434,479.00 " 78900 CA90Y359-00 5624 WESTERN CONTRA COSTA TRANSIT AUTHORITY 14-Feb-06 "2 PARATRANSIT VEH, ADA PARA OPERATING " "$252,524.00 " "$108,524.00 " $0.00 $0.00 "$252,524.00 " "$252,524.00 " $0.00 "$252,524.00 " "$252,524.00 " $0.00 $0.00 $0.00 "$144,000.00 " 78900 CA90Y360-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 3-May-05 Bus Acquisition and UFS "$30,010,000.00 " "$29,420,388.00 " $0.00 $0.00 "$30,010,000.00 " "$30,010,000.00 " $0.00 "$30,010,000.00 " "$30,010,000.00 " $0.00 $0.00 $0.00 "$589,612.00 " 78900 CA90Y361-00 1647 CITY OF CULVER CITY 3-May-05 "Preventative Maint.; CNG Station, COPs " "$2,290,000.00 " "$1,777,080.00 " $0.00 $0.00 "$2,290,000.00 " "$2,290,000.00 " $0.00 "$2,290,000.00 " "$2,290,000.00 " $0.00 $0.00 $0.00 "$512,920.00 " 78900 CA90Y362-01 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 14-Sep-06 FY 04-05 OPERATING ASSISTANCE "$2,985,420.00 " "$2,985,420.00 " $0.00 "$2,047,987.00 " "$937,433.00 " "$2,985,420.00 " "$2,047,987.00 " "$937,433.00 " "$2,985,420.00 " $0.00 $0.00 $0.00 $0.00 78900 CA90Y363-01 5538 VICTOR VALLEY TRANSIT AUTHORITY 19-Jan-06 CAPITAL AND OPERATING ASSISTANCE "$4,384,192.00 " "$940,956.00 " $0.00 "$2,825,800.00 " "$640,000.00 " "$3,465,800.00 " "$2,825,800.00 " "$640,000.00 " "$3,465,800.00 " $0.00 $0.00 $0.00 "$2,524,844.00 " 78900 CA90Y364-00 1629 REDDING AREA BUS AUTHORITY 13-May-05 Capital and Operating Assistance - "$1,823,200.00 " "$542,160.00 " $0.00 $0.00 "$1,823,200.00 " "$1,823,200.00 " $0.00 "$1,823,200.00 " "$1,823,200.00 " $0.00 $0.00 $0.00 "$1,281,040.00 " 78900 CA90Y365-01 5579 Ventura County Transportation Commission 30-Mar-06 FY 2004/05 ANNUAL PROGRAM "$13,377,646.00 " "$10,426,194.00 " $0.00 "$7,564,485.00 " "$122,951.00 " "$7,687,436.00 " "$7,564,485.00 " "$122,951.00 " "$7,687,436.00 " $0.00 $0.00 $0.00 "$2,011,988.00 " 78900 CA90Y366-00 1638 CITY OF CORONA 1-Sep-05 Replace Buses and Preventive Maintenance "$401,000.00 " "$182,585.00 " $0.00 $0.00 "$401,000.00 " "$401,000.00 " $0.00 "$401,000.00 " "$401,000.00 " $0.00 $0.00 $0.00 "$218,415.00 " 78900 CA90Y367-01 1649 CITY OF FRESNO 14-Jul-05 Fiscal 2005 Capital and Planning Gr "$4,936,046.00 " "$4,661,835.00 " $0.00 "$4,936,046.00 " $0.00 "$4,936,046.00 " "$4,936,046.00 " $0.00 "$4,936,046.00 " $0.00 $0.00 $0.00 "$274,211.00 " 78900 CA90Y368-00 6422 CITY OF MANTECA 29-Aug-05 Capital Purchase & Short Range Plan "$626,434.00 " $0.00 $0.00 $0.00 "$626,434.00 " "$626,434.00 " $0.00 "$626,434.00 " "$626,434.00 " $0.00 $0.00 $0.00 "$626,434.00 " 78900 CA90Y370-01 2085 CITY OF DAVIS 25-Jul-05 Capital & Operating Assist. - Davis "$1,258,141.00 " "$462,373.00 " $0.00 "$1,258,141.00 " $0.00 "$1,258,141.00 " "$1,258,141.00 " $0.00 "$1,258,141.00 " $0.00 $0.00 $0.00 "$795,768.00 " 78900 CA90Y371-00 5651 "UNION CITY, CITY OF " 23-Aug-06 FY05 Bus Parking & Intermodal Station "$276,653.00 " $0.00 $0.00 $0.00 "$276,653.00 " "$276,653.00 " $0.00 "$276,653.00 " "$276,653.00 " $0.00 $0.00 $0.00 "$276,653.00 " 78900 CA90Y372-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 18-Jul-05 "Capital Projects,Preventive Maint " "$7,376,538.00 " "$4,958,956.00 " "$261,587.00 " $0.00 "$7,376,538.00 " "$7,376,538.00 " $0.00 "$7,376,538.00 " "$7,376,538.00 " $0.00 $0.00 $0.00 "$2,679,169.00 " 78900 CA90Y374-01 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 1-May-06 FY 2005 Capital & Operating "$2,549,304.00 " "$2,476,000.00 " $0.00 "$840,840.00 " "$433,812.00 " "$1,274,652.00 " "$840,840.00 " "$433,812.00 " "$1,274,652.00 " $0.00 $0.00 $0.00 "$36,652.00 " 78900 CA90Y376-00 6200 CITY OF TRACY 13-Sep-05 City of Tracy Public Transportation FY05 "$1,989,144.00 " "$558,667.00 " $0.00 $0.00 "$1,989,144.00 " "$1,989,144.00 " $0.00 "$1,989,144.00 " "$1,989,144.00 " $0.00 $0.00 $0.00 "$1,430,477.00 " 78900 CA90Y377-01 5617 EASTERN CONTRA COSTA TRANSIT AUTH 19-Sep-05 Paratransit Bus Replacement & Emissions "$2,351,113.00 " "$1,540,113.00 " $0.00 "$1,713,472.00 " "$637,641.00 " "$2,351,113.00 " "$1,713,472.00 " "$637,641.00 " "$2,351,113.00 " $0.00 $0.00 $0.00 "$811,000.00 " 78900 CA90Y378-00 1657 CITY OF MONTEBELLO 18-Jul-05 "Bus Purchase, Assoc. Cap Maint, Tire Ls." "$2,179,163.00 " "$2,177,721.00 " $0.00 $0.00 "$2,179,163.00 " "$2,179,163.00 " $0.00 "$2,179,163.00 " "$2,179,163.00 " $0.00 $0.00 $0.00 "$1,442.00 " 78900 CA90Y379-01 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 22-Sep-06 FY 06 Capital Improvements & Op. As "$4,711,842.00 " "$940,212.00 " $0.00 "$2,305,921.00 " "$300,000.00 " "$2,605,921.00 " "$2,305,921.00 " "$300,000.00 " "$2,605,921.00 " $0.00 $0.00 $0.00 "$2,035,815.00 " 78900 CA90Y380-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 23-Aug-05 Capital and Operating Assistance "$21,061,000.00 " "$6,905,534.00 " $0.00 $0.00 "$21,061,000.00 " "$21,061,000.00 " $0.00 "$21,061,000.00 " "$21,061,000.00 " $0.00 $0.00 $0.00 "$14,155,466.00 " 78900 CA90Y386-01 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 19-Jan-06 5307 ACE Capital Projects FY 2005 "$7,316,675.00 " "$6,557,846.00 " $0.00 "$2,974,078.00 " "$399,139.00 " "$3,373,217.00 " "$2,974,078.00 " "$399,139.00 " "$3,373,217.00 " $0.00 $0.00 $0.00 "$252,943.00 " 78900 CA90Y387-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 5-Jan-06 Bus Acq/UFS/Orange Line Op. Asst./PM "$89,785,060.00 " "$64,704,039.00 " $0.00 $0.00 "$89,785,060.00 " "$89,785,060.00 " $0.00 "$89,785,060.00 " "$89,785,060.00 " $0.00 $0.00 $0.00 "$25,081,021.00 " 78900 CA90Y388-00 6260 CITY OF PORTERVILLE 6-Sep-05 Capital Assistance "$200,000.00 " "$42,045.00 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$157,955.00 " 78900 CA90Y389-00 5578 "LODI, CITY OF " 15-Sep-05 FFY 04 and FFY 05 OP ASSIST & CAP "$2,533,254.00 " "$2,149,600.00 " $0.00 $0.00 "$2,533,254.00 " "$2,533,254.00 " $0.00 "$2,533,254.00 " "$2,533,254.00 " $0.00 $0.00 $0.00 "$383,654.00 " 78900 CA90Y390-00 6422 CITY OF MANTECA 6-Jun-06 Intracity Transit Service $0.00 $0.00 $0.00 $0.00 "$1,143,068.00 " "$1,143,068.00 " $0.00 "$1,143,068.00 " "$1,143,068.00 " $0.00 $0.00 $0.00 "$1,143,068.00 " 78900 CA90Y391-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 15-Dec-05 FY05 5307+TE1%+15% Disc "$13,354,477.00 " "$864,268.00 " $0.00 $0.00 "$13,354,477.00 " "$13,354,477.00 " $0.00 "$13,354,477.00 " "$13,354,477.00 " $0.00 $0.00 $0.00 "$12,490,209.00 " 78900 CA90Y393-01 1656 CITY OF MODESTO 24-Mar-06 Maintenance & capital purchases "$3,482,993.00 " "$2,228,090.00 " $0.00 "$2,371,723.00 " "$1,111,270.00 " "$3,482,993.00 " "$2,371,723.00 " "$1,111,270.00 " "$3,482,993.00 " $0.00 $0.00 $0.00 "$1,254,903.00 " 78900 CA90Y394-00 1666 CITY OF TORRANCE 27-Jul-06 FY 2006 Capital Assistance "$2,749,014.00 " "$1,712,000.00 " $0.00 $0.00 "$2,749,014.00 " "$2,749,014.00 " $0.00 "$2,749,014.00 " "$2,749,014.00 " $0.00 $0.00 $0.00 "$1,037,014.00 " 78900 CA90Y396-00 1681 OMNITRANS 22-Jun-06 CAPITAL ASSISTANCE "$16,948,436.00 " "$11,072,822.00 " $0.00 $0.00 "$8,474,218.00 " "$8,474,218.00 " $0.00 "$8,474,218.00 " "$8,474,218.00 " $0.00 $0.00 $0.00 "$2,937,807.00 " 78900 CA90Y398-00 5057 SUNLINE TRANSIT AGENCY 2-Jun-06 FY 2005 Capital Formula Funds "$2,916,283.00 " "$2,187,334.00 " $0.00 $0.00 "$2,916,283.00 " "$2,916,283.00 " $0.00 "$2,916,283.00 " "$2,916,283.00 " $0.00 $0.00 $0.00 "$728,949.00 " 78900 CA90Y399-00 5579 Ventura County Transportation Commission 6-Jun-06 FY 2005/06 ANNUAL PROGRAM "$19,297,806.00 " "$1,042,880.00 " $0.00 $0.00 "$7,367,946.00 " "$7,367,946.00 " $0.00 "$7,367,946.00 " "$7,367,946.00 " $0.00 $0.00 $0.00 "$6,464,998.00 " 78900 CA90Y400-00 1657 CITY OF MONTEBELLO 14-Sep-06 "06Bus rehab,mjr compo,stop improv " "$2,722,762.00 " $0.00 $0.00 $0.00 "$2,722,762.00 " "$2,722,762.00 " $0.00 "$2,722,762.00 " "$2,722,762.00 " $0.00 $0.00 $0.00 "$2,722,762.00 " 78900 CA90Y401-01 1701 "GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT " 17-Aug-06 FY 2006 Capital "$33,461,640.00 " $0.00 $0.00 "$16,730,820.00 " $0.00 "$16,730,820.00 " "$16,730,820.00 " $0.00 "$16,730,820.00 " $0.00 $0.00 $0.00 "$16,730,820.00 " 78900 CA90Y402-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 2-Aug-06 Capital and Operating FY 2006 "$12,559,318.00 " "$980,042.00 " $0.00 $0.00 "$6,279,659.00 " "$6,279,659.00 " $0.00 "$6,279,659.00 " "$6,279,659.00 " $0.00 $0.00 $0.00 "$5,789,638.00 " 78900 CA90Y403-02 1686 RIVERSIDE TRANSIT AGENCY 24-Apr-06 FY2006 Operating & Capital Projects "$27,549,675.00 " "$21,976,155.00 " $0.00 "$9,323,875.00 " "$1,574,070.00 " "$10,897,945.00 " "$9,323,875.00 " "$1,574,070.00 " "$10,897,945.00 " "$1,574,070.00 " $0.00 "$1,574,070.00 " "$1,857,840.00 " 78900 CA90Y404-00 5617 EASTERN CONTRA COSTA TRANSIT AUTH 16-Aug-06 ADA Set Aside & Misc Small Cap Projects "$786,485.00 " $0.00 $0.00 $0.00 "$786,485.00 " "$786,485.00 " $0.00 "$786,485.00 " "$786,485.00 " $0.00 $0.00 $0.00 "$786,485.00 " 78900 CA90Y405-00 6337 CITY OF PASO ROBLES 10-Jul-06 FY 05/06 Operating & Capital "$817,661.00 " "$681,461.00 " $0.00 $0.00 "$817,661.00 " "$817,661.00 " $0.00 "$817,661.00 " "$817,661.00 " $0.00 $0.00 $0.00 "$136,200.00 " 78900 CA90Y406-01 2765 SONOMA COUNTY TRANSIT 19-Sep-05 FY05 CAPITAL GRANT PROGRAM "$827,290.00 " "$811,878.00 " $0.00 "$554,271.00 " "$273,019.00 " "$827,290.00 " "$554,271.00 " "$273,019.00 " "$827,290.00 " $0.00 $0.00 $0.00 "$15,412.00 " 78900 CA90Y407-00 5551 FOOTHILL TRANSIT 12-Jul-06 Bus Replacement/Admin. Office Bldg. "$14,143,120.00 " "$13,932,630.00 " $0.00 $0.00 "$14,143,120.00 " "$14,143,120.00 " $0.00 "$14,143,120.00 " "$14,143,120.00 " $0.00 $0.00 $0.00 "$210,490.00 " 78900 CA90Y408-00 2003 CITY OF RIVERSIDE 6-Mar-06 "Replmt 6 Vehicles/Dispt. Softwr,/CpPreve" "$573,000.00 " "$404,861.00 " $0.00 $0.00 "$573,000.00 " "$573,000.00 " $0.00 "$573,000.00 " "$573,000.00 " $0.00 $0.00 $0.00 "$168,139.00 " 78900 CA90Y409-00 2003 CITY OF RIVERSIDE 11-Apr-06 Repl 6 Vans/1 Minivan/Fac Impr/Cap.Preve "$549,000.00 " $0.00 $0.00 $0.00 "$549,000.00 " "$549,000.00 " $0.00 "$549,000.00 " "$549,000.00 " $0.00 $0.00 $0.00 "$549,000.00 " 78900 CA90Y410-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 25-May-06 FY 2006 Formula Grant Application "$20,378,168.00 " "$17,367,306.00 " $0.00 $0.00 "$20,378,168.00 " "$20,378,168.00 " $0.00 "$20,378,168.00 " "$20,378,168.00 " $0.00 $0.00 $0.00 "$3,010,862.00 " 78900 CA90Y412-00 5802 Southern California Regional Rail Authority RCTC /SBG FY06 Rehab/Renov & SANBAG Cap $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y413-00 5578 "LODI, CITY OF " 16-May-06 FFY 06 5307 Operations and CMAQ Capital "$1,593,613.00 " "$992,000.00 " $0.00 $0.00 "$1,593,613.00 " "$1,593,613.00 " $0.00 "$1,593,613.00 " "$1,593,613.00 " $0.00 $0.00 $0.00 "$601,613.00 " 78900 CA90Y414-00 1668 CITY OF VALLEJO 29-Jun-06 FY06 5307 Capital & Operating "$4,917,838.00 " "$3,348,288.00 " $0.00 $0.00 "$3,636,419.00 " "$3,636,419.00 " $0.00 "$3,636,419.00 " "$3,636,419.00 " $0.00 $0.00 $0.00 "$839,080.00 " 78900 CA90Y415-00 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 25-May-06 5307 ACE 2005 Carryover Funds "$1,439,513.00 " "$44,766.00 " $0.00 $0.00 "$1,439,513.00 " "$1,439,513.00 " $0.00 "$1,439,513.00 " "$1,439,513.00 " $0.00 $0.00 $0.00 "$1,394,747.00 " 78900 CA90Y418-00 1678 SOUTH COAST AREA TRANSIT 7-Jul-06 Capital & Planning Assistance "$13,352,852.00 " "$4,288,720.00 " $0.00 $0.00 "$12,532,421.00 " "$12,532,421.00 " $0.00 "$12,532,421.00 " "$12,532,421.00 " $0.00 $0.00 $0.00 "$9,064,132.00 " 78900 CA90Y419-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 16-May-06 Capital assistance "$6,927,960.00 " "$6,377,862.00 " $0.00 $0.00 "$6,927,960.00 " "$6,927,960.00 " $0.00 "$6,927,960.00 " "$6,927,960.00 " $0.00 $0.00 $0.00 "$550,098.00 " 78900 CA90Y420-00 5772 "BENICIA, CITY OF " 15-Aug-06 Purchase New Cutaway Vehicles "$62,370.00 " $0.00 $0.00 $0.00 "$62,370.00 " "$62,370.00 " $0.00 "$62,370.00 " "$62,370.00 " $0.00 $0.00 $0.00 "$62,370.00 " 78900 CA90Y421-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 19-Sep-06 FY 06 Capital Projects "$85,997,467.00 " $0.00 $0.00 $0.00 "$44,346,489.00 " "$44,346,489.00 " $0.00 "$44,346,489.00 " "$44,346,489.00 " $0.00 $0.00 $0.00 "$44,346,489.00 " 78900 CA90Y423-00 6264 CITY OF MADERA 2-Aug-06 Madera Transit Assistance "$455,000.00 " $0.00 $0.00 $0.00 "$455,000.00 " "$455,000.00 " $0.00 "$455,000.00 " "$455,000.00 " $0.00 $0.00 $0.00 "$455,000.00 " 78900 CA90Y424-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 7-Jul-06 FY 2006 Section 5307 Formula Grant "$46,175,552.00 " "$20,688,223.00 " $0.00 $0.00 "$46,175,552.00 " "$46,175,552.00 " $0.00 "$46,175,552.00 " "$46,175,552.00 " $0.00 $0.00 $0.00 "$25,487,329.00 " 78900 CA90Y425-01 5731 TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY 15-Aug-06 Municipal Bus Service "$2,254,954.00 " "$1,174,442.00 " $0.00 "$2,219,758.00 " "$35,196.00 " "$2,254,954.00 " "$2,219,758.00 " "$35,196.00 " "$2,254,954.00 " $0.00 $0.00 $0.00 "$1,080,512.00 " 78900 CA90Y426-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 20-Apr-06 FY06 Sec 5307 Capital & PM "$131,892,725.00 " "$131,091,988.00 " $0.00 $0.00 "$131,892,725.00 " "$131,892,725.00 " $0.00 "$131,892,725.00 " "$131,892,725.00 " $0.00 $0.00 $0.00 "$800,737.00 " 78900 CA90Y427-00 1629 REDDING AREA BUS AUTHORITY 23-Aug-06 Capital and Operating Assistance - "$981,328.00 " "$750,000.00 " $0.00 $0.00 "$981,328.00 " "$981,328.00 " $0.00 "$981,328.00 " "$981,328.00 " $0.00 $0.00 $0.00 "$231,328.00 " 78900 CA90Y428-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 25-Sep-06 FY 2006 Sec. 5307 Program of Projects "$93,636,470.00 " "$46,059,562.00 " $0.00 $0.00 "$47,043,235.00 " "$47,043,235.00 " $0.00 "$47,043,235.00 " "$47,043,235.00 " $0.00 $0.00 $0.00 "$23,788,454.00 " 78900 CA90Y429-00 1865 CITY OF SIMI VALLEY 21-Sep-06 "Operating, Capital & Planning Assistance" "$2,562,488.00 " "$2,336,700.00 " $0.00 $0.00 "$2,562,488.00 " "$2,562,488.00 " $0.00 "$2,562,488.00 " "$2,562,488.00 " $0.00 $0.00 $0.00 "$225,788.00 " 78900 CA90Y430-00 6200 CITY OF TRACY 14-Sep-06 City of Tracy Public Transportation FY06 "$1,079,771.00 " $0.00 $0.00 $0.00 "$1,079,771.00 " "$1,079,771.00 " $0.00 "$1,079,771.00 " "$1,079,771.00 " $0.00 $0.00 $0.00 "$1,079,771.00 " 78900 CA90Y432-00 5578 "LODI, CITY OF " 16-May-06 FFY 2005 CMAQ Capital "$176,000.00 " "$127,052.00 " $0.00 $0.00 "$176,000.00 " "$176,000.00 " $0.00 "$176,000.00 " "$176,000.00 " $0.00 $0.00 $0.00 "$48,948.00 " 78900 CA90Y433-00 1670 CITY OF SAN LUIS OBISPO 16-May-06 2005-2006 CAPITAL AND OPERATING "$805,879.00 " "$431,439.00 " $0.00 $0.00 "$805,879.00 " "$805,879.00 " $0.00 "$805,879.00 " "$805,879.00 " $0.00 $0.00 $0.00 "$374,440.00 " 78900 CA90Y436-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 27-Jul-06 FY2006 SJRTD -Capital and Planning "$10,350,406.00 " "$8,666,632.00 " $0.00 $0.00 "$10,350,406.00 " "$10,350,406.00 " $0.00 "$10,350,406.00 " "$10,350,406.00 " $0.00 $0.00 $0.00 "$1,683,774.00 " 78900 CA90Y437-00 6259 KINGS COUNTY AREA PUBLIC TRANSIT AGENCY 6-Mar-06 Operating Assistance "$916,531.00 " "$535,402.00 " $0.00 $0.00 "$916,531.00 " "$916,531.00 " $0.00 "$916,531.00 " "$916,531.00 " $0.00 $0.00 $0.00 "$381,129.00 " 78900 CA90Y439-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 15-Aug-06 FY2006 Urbanized Area Formula Program "$68,099,672.00 " "$66,370,268.00 " $0.00 $0.00 "$34,049,836.00 " "$34,049,836.00 " $0.00 "$34,049,836.00 " "$34,049,836.00 " $0.00 $0.00 $0.00 "$864,702.00 " 78900 CA90Y440-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 14-Jul-06 FY06 5307+15% Disc "$6,358,401.00 " "$159,533.00 " $0.00 $0.00 "$6,358,401.00 " "$6,358,401.00 " $0.00 "$6,358,401.00 " "$6,358,401.00 " $0.00 $0.00 $0.00 "$6,198,868.00 " 78900 CA90Y441-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 27-Jul-06 Metro Orange Line Operating Asst "$10,600,000.00 " $0.00 $0.00 $0.00 "$10,600,000.00 " "$10,600,000.00 " $0.00 "$10,600,000.00 " "$10,600,000.00 " $0.00 $0.00 $0.00 "$10,600,000.00 " 78900 CA90Y443-00 1627 BUTTE COUNTY ASSOCIATION OF GOVERNMENTS (BCAG) 20-Mar-06 2005/06 Operating Assistance B-Line "$803,310.00 " "$803,310.00 " $0.00 $0.00 "$803,310.00 " "$803,310.00 " $0.00 "$803,310.00 " "$803,310.00 " $0.00 $0.00 $0.00 $0.00 78900 CA90Y444-00 2715 CITY OF TURLOCK 27-Mar-06 Operating and Capital Assistance "$940,258.00 " "$383,836.00 " $0.00 $0.00 "$940,258.00 " "$940,258.00 " $0.00 "$940,258.00 " "$940,258.00 " $0.00 $0.00 $0.00 "$556,422.00 " 78900 CA90Y445-00 1647 CITY OF CULVER CITY 11-Apr-06 Preventative Maintenance; AVL; COPs "$3,336,641.00 " "$1,500,000.00 " $0.00 $0.00 "$3,336,641.00 " "$3,336,641.00 " $0.00 "$3,336,641.00 " "$3,336,641.00 " $0.00 $0.00 $0.00 "$1,836,641.00 " 78900 CA90Y446-00 5057 SUNLINE TRANSIT AGENCY 7-Sep-06 FY 2006 Capital Formula Funds "$2,082,626.00 " $0.00 $0.00 $0.00 "$2,082,626.00 " "$2,082,626.00 " $0.00 "$2,082,626.00 " "$2,082,626.00 " $0.00 $0.00 $0.00 "$2,082,626.00 " 78900 CA90Y448-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 19-Sep-06 FY06 Capital Grant - samTrans "$1,586,986.00 " $0.00 $0.00 $0.00 "$1,586,986.00 " "$1,586,986.00 " $0.00 "$1,586,986.00 " "$1,586,986.00 " $0.00 $0.00 $0.00 "$1,586,986.00 " 78900 CA90Y449-00 1688 MONTEREY-SALINAS TRANSIT 11-Apr-06 Transit Projects for FY 2006 "$5,565,000.00 " "$5,565,000.00 " $0.00 $0.00 "$5,565,000.00 " "$5,565,000.00 " $0.00 "$5,565,000.00 " "$5,565,000.00 " $0.00 $0.00 $0.00 $0.00 78900 CA90Y450-01 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 25-Sep-06 Capital & Planning Assistance "$9,923,180.00 " $0.00 $0.00 "$9,716,481.00 " "$206,699.00 " "$9,923,180.00 " "$9,716,481.00 " "$206,699.00 " "$9,923,180.00 " $0.00 $0.00 $0.00 "$9,923,180.00 " 78900 CA90Y452-00 1870 CITY OF SANTA MARIA AREA TRANSIT 23-Aug-06 FY 06 OPERATING PROJECT "$1,276,250.00 " "$1,196,349.00 " $0.00 $0.00 "$1,276,250.00 " "$1,276,250.00 " $0.00 "$1,276,250.00 " "$1,276,250.00 " $0.00 $0.00 $0.00 "$79,901.00 " 78900 CA90Y453-00 2085 CITY OF DAVIS 22-Sep-06 Capital & Operating Assist. - Davis $0.00 $0.00 $0.00 $0.00 "$1,533,054.00 " "$1,533,054.00 " $0.00 "$1,533,054.00 " "$1,533,054.00 " $0.00 $0.00 $0.00 "$1,533,054.00 " 78900 CA90Y454-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 24-Apr-06 FY05 Transit Enhancements "$516,210.00 " "$284,749.00 " $0.00 $0.00 "$516,210.00 " "$516,210.00 " $0.00 "$516,210.00 " "$516,210.00 " $0.00 $0.00 $0.00 "$231,461.00 " 78900 CA90Y455-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 10-Jul-06 Capital & Planning Assistance "$4,878,119.00 " $0.00 $0.00 $0.00 "$4,878,119.00 " "$4,878,119.00 " $0.00 "$4,878,119.00 " "$4,878,119.00 " $0.00 $0.00 $0.00 "$4,878,119.00 " 78900 CA90Y457-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 16-Aug-06 Metro Rapid Bus Program "$11,081,700.00 " $0.00 $0.00 $0.00 "$11,081,700.00 " "$11,081,700.00 " $0.00 "$11,081,700.00 " "$11,081,700.00 " $0.00 $0.00 $0.00 "$11,081,700.00 " 78900 CA90Y458-00 1638 CITY OF CORONA 21-Jun-06 "Replace Buses, Prev Maint; Cameras " "$630,397.00 " "$75,157.00 " $0.00 $0.00 "$630,397.00 " "$630,397.00 " $0.00 "$630,397.00 " "$630,397.00 " $0.00 $0.00 $0.00 "$555,240.00 " 78900 CA90Y461-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 22-Sep-06 CAPITAL AND OPERATING ASSISTANCE "$9,694,716.00 " "$820,000.00 " $0.00 $0.00 "$4,847,358.00 " "$4,847,358.00 " $0.00 "$4,847,358.00 " "$4,847,358.00 " $0.00 $0.00 $0.00 "$4,027,358.00 " 78900 CA90Y462-00 5651 "UNION CITY, CITY OF " 23-Aug-06 UC Intermodal Sta./Bus Replc/Prev. "$3,907,771.00 " $0.00 $0.00 $0.00 "$3,907,771.00 " "$3,907,771.00 " $0.00 "$3,907,771.00 " "$3,907,771.00 " $0.00 $0.00 $0.00 "$3,907,771.00 " 78900 CA90Y465-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 2-Aug-06 CAPITAL AND OPERATING ASSISTANCE "$523,482.00 " $0.00 $0.00 $0.00 "$523,482.00 " "$523,482.00 " $0.00 "$523,482.00 " "$523,482.00 " $0.00 $0.00 $0.00 "$523,482.00 " 78900 CA90Y466-00 1655 METROPOLITAN TRANSPORTATION COMMISSION 28-Jun-06 FTA Liaison Grant - FY 2006 "$960,000.00 " $0.00 $0.00 $0.00 "$80,000.00 " "$80,000.00 " $0.00 "$80,000.00 " "$80,000.00 " $0.00 $0.00 $0.00 "$80,000.00 " 78900 CA90Y467-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 24-Aug-06 CAPITAL & PLANNING FY 2006 "$17,145,689.00 " "$6,956,030.00 " $0.00 $0.00 "$17,145,689.00 " "$17,145,689.00 " $0.00 "$17,145,689.00 " "$17,145,689.00 " $0.00 $0.00 $0.00 "$10,189,659.00 " 78900 CA90Y468-00 6235 COUNTY OF IMPERIAL/DEPARTMENT OF PUBLIC WORKS-TRANSIT 2-Jun-06 Blue Route ( intracity fixed route) "$400,170.00 " $0.00 $0.00 $0.00 "$400,170.00 " "$400,170.00 " $0.00 "$400,170.00 " "$400,170.00 " $0.00 $0.00 $0.00 "$400,170.00 " 78900 CA90Y471-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 20-Sep-06 FY06 Sec 5307 Urbanized Area Formula "$26,136,644.00 " "$17,807,669.00 " $0.00 $0.00 "$26,136,644.00 " "$26,136,644.00 " $0.00 "$26,136,644.00 " "$26,136,644.00 " $0.00 $0.00 $0.00 "$8,328,975.00 " 78900 CA90Y473-00 2581 "VISALIA, CITY OF " 14-Sep-06 CAPITAL AND OPERATING ASSISTANCE "$3,969,841.00 " $0.00 $0.00 $0.00 "$3,969,841.00 " "$3,969,841.00 " $0.00 "$3,969,841.00 " "$3,969,841.00 " $0.00 $0.00 $0.00 "$3,969,841.00 " 78900 CA90Y475-00 1668 CITY OF VALLEJO 29-Jun-06 FY05 5307 Preventative Maint "$180,783.00 " $0.00 $0.00 $0.00 "$180,783.00 " "$180,783.00 " $0.00 "$180,783.00 " "$180,783.00 " $0.00 $0.00 $0.00 "$180,783.00 " 78900 CA90Y477-00 5802 Southern California Regional Rail Authority SANBAG EAMF AND REHAB FFY 06 SAFETEA-LU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y479-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 27-Jul-06 "ADA Ops, Veh Maint, Plan., Fac Imp. " "$1,625,000.00 " "$791,782.00 " $0.00 $0.00 "$1,625,000.00 " "$1,625,000.00 " $0.00 "$1,625,000.00 " "$1,625,000.00 " $0.00 $0.00 $0.00 "$833,218.00 " 78900 CA90Y485-00 2765 SONOMA COUNTY TRANSIT 7-Jul-06 FY06 CAPITAL GRANT PROGRAM "$1,701,708.00 " "$660,478.00 " $0.00 $0.00 "$850,854.00 " "$850,854.00 " $0.00 "$850,854.00 " "$850,854.00 " $0.00 $0.00 $0.00 "$520,615.00 " 78900 CA90Y486-00 1627 BUTTE COUNTY ASSOCIATION OF GOVERNMENTS (BCAG) 7-Sep-06 Purchase Five 40-Foot CNG Buses "$1,600,000.00 " $0.00 $0.00 $0.00 "$1,600,000.00 " "$1,600,000.00 " $0.00 "$1,600,000.00 " "$1,600,000.00 " $0.00 $0.00 $0.00 "$1,600,000.00 " 78900 CA90Y487-00 1656 CITY OF MODESTO 7-Sep-06 Maintenance & capital purchases "$3,043,330.00 " $0.00 $0.00 $0.00 "$3,043,330.00 " "$3,043,330.00 " $0.00 "$3,043,330.00 " "$3,043,330.00 " $0.00 $0.00 $0.00 "$3,043,330.00 " 78900 CA90Y490-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 23-Aug-06 FY2006 Operating and Maintenance Funds "$963,581.00 " "$900,941.00 " $0.00 $0.00 "$963,581.00 " "$963,581.00 " $0.00 "$963,581.00 " "$963,581.00 " $0.00 $0.00 $0.00 "$62,640.00 " 78900 CA90Y491-00 5624 WESTERN CONTRA COSTA TRANSIT AUTHORITY 3-Aug-06 "ADA op, 3 rev veh repl, Prev. Maint. " "$1,129,769.00 " "$165,238.00 " $0.00 $0.00 "$1,129,769.00 " "$1,129,769.00 " $0.00 "$1,129,769.00 " "$1,129,769.00 " $0.00 $0.00 $0.00 "$964,531.00 " 78900 CA90Y494-00 1649 CITY OF FRESNO 14-Sep-06 Fiscal 2006 Capital and Planning Gr "$7,101,331.00 " "$6,928,218.00 " $0.00 $0.00 "$7,101,331.00 " "$7,101,331.00 " $0.00 "$7,101,331.00 " "$7,101,331.00 " $0.00 $0.00 $0.00 "$173,113.00 " 78900 CA90Y496-00 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT CAPITAL AND OPERATING ASSISTANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y501-00 1865 CITY OF SIMI VALLEY 12-Sep-06 Operating Assistance "$7,125.00 " "$7,125.00 " $0.00 $0.00 "$7,125.00 " "$7,125.00 " $0.00 "$7,125.00 " "$7,125.00 " $0.00 $0.00 $0.00 $0.00 78900 CA90Y507-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 22-Sep-06 FY 2006 Capital & Operating "$1,393,889.00 " "$1,126,694.00 " $0.00 $0.00 "$1,298,195.00 " "$1,298,195.00 " $0.00 "$1,298,195.00 " "$1,298,195.00 " $0.00 $0.00 $0.00 "$267,195.00 " 78800 CO030097-10 1136 REGIONAL TRANSPORTATION DISTRICT 21-Sep-06 SOUTHEAST CORRIDOR LRT "$366,215,242.00 " "$366,181,591.00 " $0.00 "$287,807,242.00 " "$78,408,000.00 " "$366,215,242.00 " "$287,807,242.00 " "$78,408,000.00 " "$366,215,242.00 " $0.00 $0.00 $0.00 "$33,651.00 " 78800 CO030124-04 1138 CITY OF FORT COLLINS 13-Sep-05 Construction of CSU Transit Center "$9,136,168.00 " "$8,704,684.00 " $0.00 "$6,122,577.00 " "$2,119,504.00 " "$8,242,081.00 " "$6,122,577.00 " "$2,119,504.00 " "$8,242,081.00 " $0.00 $0.00 $0.00 "$431,484.00 " 78800 CO030125-00 1136 REGIONAL TRANSPORTATION DISTRICT 13-Sep-01 BUY Site for future MULTIMODAL FACI "$2,466,993.00 " "$19,114.00 " $0.00 $0.00 "$2,466,993.00 " "$2,466,993.00 " $0.00 "$2,466,993.00 " "$2,466,993.00 " $0.00 $0.00 $0.00 "$2,447,879.00 " 78800 CO030144-01 5372 "STEAMBOAT SPRINGS, CITY OF " 25-Jan-05 bus storage expansion "$1,615,396.00 " "$1,590,307.00 " $0.00 "$727,880.00 " "$887,516.00 " "$1,615,396.00 " "$727,880.00 " "$887,516.00 " "$1,615,396.00 " $0.00 $0.00 $0.00 "$25,089.00 " 78800 CO030146-00 1140 CITY OF PUEBLO 1-Jul-03 "Purchase bus, paratransit van &Software " "$260,374.00 " "$256,924.00 " $0.00 $0.00 "$260,374.00 " "$260,374.00 " $0.00 "$260,374.00 " "$260,374.00 " $0.00 $0.00 $0.00 "$3,450.00 " 78800 CO030149-00 1136 REGIONAL TRANSPORTATION DISTRICT 15-Jul-03 FIXED GUIDEWAY RENOVATION. "$2,934,066.00 " "$2,711,608.00 " $0.00 $0.00 "$2,934,066.00 " "$2,934,066.00 " $0.00 "$2,934,066.00 " "$2,934,066.00 " $0.00 $0.00 $0.00 "$222,458.00 " 78800 CO030157-00 1136 REGIONAL TRANSPORTATION DISTRICT 22-Sep-03 IMPROVEMENTS AT THE DUT STATION "$1,567,466.00 " "$1,481,355.00 " $0.00 $0.00 "$1,567,466.00 " "$1,567,466.00 " $0.00 "$1,567,466.00 " "$1,567,466.00 " $0.00 $0.00 $0.00 "$86,111.00 " 78800 CO030159-00 5869 WELD COUNTY 11-Aug-03 Purchase Replacement Vehicles "$310,560.00 " "$256,049.00 " $0.00 $0.00 "$310,560.00 " "$310,560.00 " $0.00 "$310,560.00 " "$310,560.00 " $0.00 $0.00 $0.00 "$54,511.00 " 78800 CO030166-00 6184 ROARING FORK TRANSPORTATION AUTHORITY 2-Aug-04 Acquire ROW and Construct 2 Park & Ride "$1,971,723.00 " "$1,558,994.00 " $0.00 $0.00 "$1,971,723.00 " "$1,971,723.00 " $0.00 "$1,971,723.00 " "$1,971,723.00 " $0.00 $0.00 $0.00 "$412,729.00 " 78800 CO030168-01 1136 REGIONAL TRANSPORTATION DISTRICT 23-Dec-04 Fixed Guideway Grant for 2004 "$3,041,909.00 " "$2,599,793.00 " $0.00 "$2,281,423.00 " "$760,486.00 " "$3,041,909.00 " "$2,281,423.00 " "$760,486.00 " "$3,041,909.00 " $0.00 $0.00 $0.00 "$442,116.00 " 78800 CO030171-00 1140 CITY OF PUEBLO 20-Sep-04 Buses Purchase "$398,869.00 " $0.00 $0.00 $0.00 "$398,869.00 " "$398,869.00 " $0.00 "$398,869.00 " "$398,869.00 " $0.00 $0.00 $0.00 "$398,869.00 " 78800 CO030172-00 1142 TOWN OF VAIL 17-Nov-04 3 replacement buses &1 hybrid bus "$677,944.00 " "$677,944.00 " $0.00 $0.00 "$677,944.00 " "$677,944.00 " $0.00 "$677,944.00 " "$677,944.00 " $0.00 $0.00 $0.00 $0.00 78800 CO030173-00 1137 CITY OF COLORADO SPRINGS 20-Dec-04 Purchase Used Buses and construct P-n-R "$777,612.00 " "$766,390.00 " $0.00 $0.00 "$777,612.00 " "$777,612.00 " $0.00 "$777,612.00 " "$777,612.00 " $0.00 $0.00 $0.00 "$11,222.00 " 78800 CO030177-01 1143 CITY OF GREELEY 25-Aug-06 "Vans, Bus, Comunications, Dest Signs " "$296,216.00 " "$148,099.00 " $0.00 "$247,953.00 " "$48,263.00 " "$296,216.00 " "$247,953.00 " "$48,263.00 " "$296,216.00 " $0.00 $0.00 $0.00 "$148,117.00 " 78800 CO030179-01 5572 TOWN OF AVON 23-Feb-05 Purchase 35 ft. Hybrid Diesel/Electric C "$404,319.00 " "$431,464.00 " "$117,966.00 " "$404,319.00 " $0.00 "$404,319.00 " "$404,319.00 " $0.00 "$404,319.00 " $0.00 $0.00 $0.00 "$90,821.00 " 78800 CO030180-00 1139 MESA COUNTY 9-Mar-05 Purchase of Rolling Stock "$367,975.00 " "$320,093.00 " $0.00 $0.00 "$367,975.00 " "$367,975.00 " $0.00 "$367,975.00 " "$367,975.00 " $0.00 $0.00 $0.00 "$47,882.00 " 78800 CO030181-01 2089 SUMMIT COUNTY 10-Jan-06 Mid life rehabilitation of coaches "$110,165.00 " "$106,557.00 " $0.00 "$75,745.00 " "$34,420.00 " "$110,165.00 " "$75,745.00 " "$34,420.00 " "$110,165.00 " $0.00 $0.00 $0.00 "$3,608.00 " 78800 CO030182-01 6392 CITY OF GLENWOOD SPRINGS 22-Apr-05 Vehicle replacement "$77,711.00 " $0.00 $0.00 "$77,711.00 " $0.00 "$77,711.00 " "$77,711.00 " $0.00 "$77,711.00 " $0.00 $0.00 $0.00 "$77,711.00 " 78800 CO030186-01 1136 REGIONAL TRANSPORTATION DISTRICT 15-Dec-05 Fixed Guidway Grant for improvements "$6,086,716.00 " "$34,150.00 " $0.00 "$1,986,220.00 " "$1,057,138.00 " "$3,043,358.00 " "$1,986,220.00 " "$1,057,138.00 " "$3,043,358.00 " $0.00 $0.00 $0.00 "$3,026,283.00 " 78800 CO030188-01 1140 CITY OF PUEBLO 23-Feb-06 Bus and vans purchase "$159,440.00 " "$104,506.00 " $0.00 "$104,848.00 " "$54,592.00 " "$159,440.00 " "$104,848.00 " "$54,592.00 " "$159,440.00 " $0.00 $0.00 $0.00 "$54,934.00 " 78800 CO030191-00 5372 "STEAMBOAT SPRINGS, CITY OF " 21-Nov-05 Bus acquisition "$331,977.00 " $0.00 $0.00 $0.00 "$331,977.00 " "$331,977.00 " $0.00 "$331,977.00 " "$331,977.00 " $0.00 $0.00 $0.00 "$331,977.00 " 78800 CO030193-00 1142 TOWN OF VAIL 3-Jan-06 Purchase Hybrid bus "$299,557.00 " "$299,557.00 " $0.00 $0.00 "$299,557.00 " "$299,557.00 " $0.00 "$299,557.00 " "$299,557.00 " $0.00 $0.00 $0.00 $0.00 78800 CO030194-00 1139 MESA COUNTY 10-Jan-06 Purchase of Rolling Stock "$135,085.00 " $0.00 $0.00 $0.00 "$135,085.00 " "$135,085.00 " $0.00 "$135,085.00 " "$135,085.00 " $0.00 $0.00 $0.00 "$135,085.00 " 78800 CO030196-00 5775 EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY 15-Jun-06 Purchase buses and bus related equ(2005) "$140,621.00 " "$140,621.00 " $0.00 $0.00 "$140,621.00 " "$140,621.00 " $0.00 "$140,621.00 " "$140,621.00 " $0.00 $0.00 $0.00 $0.00 78800 CO030197-00 1136 REGIONAL TRANSPORTATION DISTRICT 11-Sep-06 Funding for final design $0.00 $0.00 $0.00 $0.00 "$4,900,500.00 " "$4,900,500.00 " $0.00 "$4,900,500.00 " "$4,900,500.00 " $0.00 $0.00 $0.00 "$4,900,500.00 " 78800 CO030198-00 6573 "GRAND COUNTY, COLORADO / BOARD OF COUNTY COMMISSIONERS " 19-Sep-06 purchase of handicapped van/cap equip $0.00 $0.00 $0.00 $0.00 "$40,000.00 " "$40,000.00 " $0.00 "$40,000.00 " "$40,000.00 " $0.00 $0.00 $0.00 "$40,000.00 " 78800 CO040001-00 1140 CITY OF PUEBLO 19-May-06 Purchase bus-Capital Grant 2006 $0.00 $0.00 $0.00 $0.00 "$221,404.00 " "$221,404.00 " $0.00 "$221,404.00 " "$221,404.00 " $0.00 $0.00 $0.00 "$221,404.00 " 78800 CO040002-00 5961 TOWN OF BRECKENRIDGE 20-Jun-06 Maintenance /Bus Barn Supplement "$1,661,148.00 " $0.00 $0.00 $0.00 "$1,661,148.00 " "$1,661,148.00 " $0.00 "$1,661,148.00 " "$1,661,148.00 " $0.00 $0.00 $0.00 "$1,661,148.00 " 78800 CO040003-00 1139 MESA COUNTY 19-May-06 Purchase of Rolling Stock "$212,916.00 " $0.00 $0.00 $0.00 "$212,916.00 " "$212,916.00 " $0.00 "$212,916.00 " "$212,916.00 " $0.00 $0.00 $0.00 "$212,916.00 " 78800 CO040004-00 1143 CITY OF GREELEY 22-Aug-06 Replacement Bus for Fixed Route "$90,117.00 " $0.00 $0.00 $0.00 "$90,117.00 " "$90,117.00 " $0.00 "$90,117.00 " "$90,117.00 " $0.00 $0.00 $0.00 "$90,117.00 " 78800 CO040005-00 1138 CITY OF FORT COLLINS 19-May-06 Capital expenses for 2006 "$552,604.00 " "$105,672.00 " $0.00 $0.00 "$552,604.00 " "$552,604.00 " $0.00 "$552,604.00 " "$552,604.00 " $0.00 $0.00 $0.00 "$446,932.00 " 78800 CO040007-00 5776 Northeastern Colorado Association of Local Governments 14-Jun-06 purchase 2 new vehicles for expansion "$38,434.00 " $0.00 $0.00 $0.00 "$38,434.00 " "$38,434.00 " $0.00 "$38,434.00 " "$38,434.00 " $0.00 $0.00 $0.00 "$38,434.00 " 78800 CO040008-00 6184 ROARING FORK TRANSPORTATION AUTHORITY 12-Jul-06 Complete construction of 2 park & rides "$396,000.00 " $0.00 $0.00 $0.00 "$396,000.00 " "$396,000.00 " $0.00 "$396,000.00 " "$396,000.00 " $0.00 $0.00 $0.00 "$396,000.00 " 78800 CO040009-00 5775 EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY 15-Jun-06 bus and bus-related equipment (2006) "$270,486.00 " "$270,486.00 " $0.00 $0.00 "$270,486.00 " "$270,486.00 " $0.00 "$270,486.00 " "$270,486.00 " $0.00 $0.00 $0.00 $0.00 78800 CO040011-00 5372 "STEAMBOAT SPRINGS, CITY OF " 20-Jun-06 "Hoist, Bus Refurbishment " "$142,768.00 " "$80,000.00 " $0.00 $0.00 "$142,768.00 " "$142,768.00 " $0.00 "$142,768.00 " "$142,768.00 " $0.00 $0.00 $0.00 "$62,768.00 " 78800 CO040012-00 1136 REGIONAL TRANSPORTATION DISTRICT 11-Sep-06 funding for purchase of transit buses "$1,346,712.00 " $0.00 $0.00 $0.00 "$1,346,712.00 " "$1,346,712.00 " $0.00 "$1,346,712.00 " "$1,346,712.00 " $0.00 $0.00 $0.00 "$1,346,712.00 " 78800 CO050031-00 1136 REGIONAL TRANSPORTATION DISTRICT 22-Aug-06 5309 fixed guideway money "$3,446,163.00 " $0.00 $0.00 $0.00 "$3,446,163.00 " "$3,446,163.00 " $0.00 "$3,446,163.00 " "$3,446,163.00 " $0.00 $0.00 $0.00 "$3,446,163.00 " 78800 CO160033-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION 1-Feb-05 Capital Equipment "$1,283,101.00 " "$1,270,673.00 " $0.00 "$692,654.00 " "$590,447.00 " "$1,283,101.00 " "$692,654.00 " "$590,447.00 " "$1,283,101.00 " $0.00 $0.00 $0.00 "$12,428.00 " 78800 CO160034-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 19-Sep-05 Capital Equipment "$915,094.00 " "$664,831.00 " $0.00 $0.00 "$915,094.00 " "$915,094.00 " $0.00 "$915,094.00 " "$915,094.00 " $0.00 $0.00 $0.00 "$250,263.00 " 78800 CO160035-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 4-Aug-06 Capital Equipment "$1,402,979.00 " $836.00 $0.00 $0.00 "$1,402,979.00 " "$1,402,979.00 " $0.00 "$1,402,979.00 " "$1,402,979.00 " $0.00 $0.00 $0.00 "$1,402,143.00 " 78800 CO18X022-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 12-May-03 Administrative & Operating Assistan "$2,901,181.00 " "$2,901,173.00 " $0.00 $0.00 "$2,901,181.00 " "$2,901,181.00 " $0.00 "$2,901,181.00 " "$2,901,181.00 " $0.00 $0.00 $0.00 $8.00 78800 CO18X023-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION 19-Sep-05 Administrative & Operating Assistan "$3,070,912.00 " "$3,040,586.00 " $0.00 "$1,742,837.00 " "$1,328,075.00 " "$3,070,912.00 " "$1,742,837.00 " "$1,328,075.00 " "$3,070,912.00 " $0.00 $0.00 $0.00 "$30,326.00 " 78800 CO18X024-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 19-Sep-05 Administrative & Operating Assistan "$3,411,113.00 " "$3,201,162.00 " $0.00 $0.00 "$3,411,113.00 " "$3,411,113.00 " $0.00 "$3,411,113.00 " "$3,411,113.00 " $0.00 $0.00 $0.00 "$209,951.00 " 78800 CO18X025-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 20-Sep-06 Administrative & Operating Assistan "$7,044,134.00 " "$1,560,116.00 " $0.00 $0.00 "$7,044,134.00 " "$7,044,134.00 " $0.00 "$7,044,134.00 " "$7,044,134.00 " $0.00 $0.00 $0.00 "$5,484,018.00 " 78800 CO260006-00 1136 REGIONAL TRANSPORTATION DISTRICT 23-Sep-02 INTELLIGENT TRANSPORTATION SYSTEM "$5,791,228.00 " "$3,916,430.00 " $0.00 $0.00 "$5,791,228.00 " "$5,791,228.00 " $0.00 "$5,791,228.00 " "$5,791,228.00 " $0.00 $0.00 $0.00 "$1,874,798.00 " 78800 CO260007-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 16-Feb-05 United We Ride State Coordination Grant "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 78800 CO260008-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 24-Jul-06 United We Ride State Coordination Grant "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 65000 CO265001-00 5481 NATIONAL CONFERENCE OF STATE LEGISLATURES 26-Sep-06 UWR for State Legistatures "$125,000.00 " $0.00 $0.00 $0.00 "$125,000.00 " "$125,000.00 " $0.00 "$125,000.00 " "$125,000.00 " $0.00 $0.00 $0.00 "$125,000.00 " 67000 CO267002-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 16-Aug-01 Urban Magnetic Levitation Transit T "$4,242,000.00 " "$4,187,131.17 " "$11,504.19 " $0.00 "$4,242,000.00 " "$4,242,000.00 " $0.00 "$4,242,000.00 " "$4,242,000.00 " $0.00 $0.00 $0.00 "$66,373.02 " 67000 CO267004-00 6620 NATIONAL RENEWABLE ENERGY LABORATORY 25-Sep-06 Clean Fuels - Electric Drive - Outreach "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 78800 CO37X017-01 1136 REGIONAL TRANSPORTATION DISTRICT 12-Jan-06 JARC FUND FOR THE DENVER AREA "$3,021,546.00 " "$1,482,096.00 " $0.00 "$1,163,539.00 " "$347,234.00 " "$1,510,773.00 " "$1,163,539.00 " "$347,234.00 " "$1,510,773.00 " $0.00 $0.00 $0.00 "$769,725.00 " 78800 CO37X019-00 5776 Northeastern Colorado Association of Local Governments 7-Sep-05 expand hours and route deviation "$151,077.00 " "$55,000.00 " $0.00 $0.00 "$151,077.00 " "$151,077.00 " $0.00 "$151,077.00 " "$151,077.00 " $0.00 $0.00 $0.00 "$96,077.00 " 78800 CO37X021-00 1139 MESA COUNTY 14-Dec-05 Operations - JARC "$503,591.00 " "$494,413.00 " $0.00 $0.00 "$503,591.00 " "$503,591.00 " $0.00 "$503,591.00 " "$503,591.00 " $0.00 $0.00 $0.00 "$9,178.00 " 78800 CO37X022-00 6514 CLEAR CREEK COUNTY DEPARTMENT OF HUMAN SERVICES 31-Mar-06 Low-Income Work Transit "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 78800 CO37X023-00 1138 CITY OF FORT COLLINS 13-Jun-06 2005 Job Access Reverse Commute "$310,582.00 " "$120,622.00 " $0.00 $0.00 "$310,582.00 " "$310,582.00 " $0.00 "$310,582.00 " "$310,582.00 " $0.00 $0.00 $0.00 "$189,960.00 " 78800 CO37X024-00 1136 REGIONAL TRANSPORTATION DISTRICT 13-Sep-06 Job access and training grants "$698,475.00 " $0.00 $0.00 $0.00 "$698,475.00 " "$698,475.00 " $0.00 "$698,475.00 " "$698,475.00 " $0.00 $0.00 $0.00 "$698,475.00 " 78800 CO37X025-01 5839 ARCHULETA COUNTY DEPARTMENT OF SOCIAL SERVICES 8-Sep-06 CLOSE OUT AMENDMENT "$70,503.00 " "$70,503.00 " $0.00 "$70,503.00 " $0.00 "$70,503.00 " "$70,503.00 " $0.00 "$70,503.00 " $0.00 $0.00 $0.00 $0.00 72000 CO430001-01 5761 CARTER BURGESS 28-Aug-06 PMOC for LMRO/PATH "$22,442,050.00 " "$7,421,218.94 " $0.00 "$8,448,369.00 " "$13,993,681.00 " "$22,442,050.00 " "$8,448,369.00 " "$13,993,681.00 " "$22,442,050.00 " $0.00 $0.00 $0.00 "$15,020,831.06 " 78800 CO57X001-00 1136 REGIONAL TRANSPORTATION DISTRICT 13-Sep-06 ADA related training and capital request "$472,048.00 " $0.00 $0.00 $0.00 "$472,048.00 " "$472,048.00 " $0.00 "$472,048.00 " "$472,048.00 " $0.00 $0.00 $0.00 "$472,048.00 " 78800 CO80X013-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 18-Jun-03 STATE PLANNING AND RESEARCH "$396,012.00 " "$190,927.00 " $0.00 $0.00 "$198,006.00 " "$198,006.00 " $0.00 "$198,006.00 " "$198,006.00 " $0.00 $0.00 $0.00 "$7,079.00 " 78800 CO80X014-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION 1-Feb-05 STATE PLANNING AND RESEARCH "$207,649.00 " "$179,812.00 " $0.00 "$125,821.00 " "$81,828.00 " "$207,649.00 " "$125,821.00 " "$81,828.00 " "$207,649.00 " $0.00 $0.00 $0.00 "$27,837.00 " 78800 CO80X015-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 19-Sep-05 STATE PLANNING AND RESEARCH "$198,261.00 " "$95,185.00 " $0.00 $0.00 "$198,261.00 " "$198,261.00 " $0.00 "$198,261.00 " "$198,261.00 " $0.00 $0.00 $0.00 "$103,076.00 " 78800 CO80X016-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 24-Jul-06 STATE PLANNING AND RESEARCH "$253,247.00 " "$19,883.00 " $0.00 $0.00 "$253,247.00 " "$253,247.00 " $0.00 "$253,247.00 " "$253,247.00 " $0.00 $0.00 $0.00 "$233,364.00 " 71000 CO81X006-02 1130 COLORADO DEPARTMENT OF TRANSPORTATION 2-Feb-05 Consolidated Planning Grant "$4,638,281.00 " "$4,638,280.00 " $0.00 "$2,141,965.00 " "$2,496,316.00 " "$4,638,281.00 " "$2,141,965.00 " "$2,496,316.00 " "$4,638,281.00 " $0.00 $0.00 $0.00 $1.00 78800 CO81X007-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION 20-Sep-06 Consolidated Planning Grant "$3,298,008.00 " "$3,298,008.00 " $0.00 "$3,294,057.00 " "$3,951.00 " "$3,298,008.00 " "$3,294,057.00 " "$3,951.00 " "$3,298,008.00 " $0.00 $0.00 $0.00 $0.00 78800 CO81X008-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 20-Sep-06 Consolidated Planning Grant "$8,132,613.00 " "$2,677,548.00 " $0.00 $0.00 "$8,132,613.00 " "$8,132,613.00 " $0.00 "$8,132,613.00 " "$8,132,613.00 " $0.00 $0.00 $0.00 "$5,455,065.00 " 78800 CO90X130-01 1136 REGIONAL TRANSPORTATION DISTRICT 25-Aug-03 preventive maintenance "$100,462,829.00 " "$100,462,826.00 " $0.00 "$35,701,529.00 " $0.00 "$35,701,529.00 " "$35,701,529.00 " $0.00 "$35,701,529.00 " $0.00 $0.00 $0.00 $1.00 78800 CO90X134-02 1137 CITY OF COLORADO SPRINGS 26-Aug-03 FY2003 Section 5307 Application "$4,702,760.00 " "$4,460,019.00 " $0.00 "$4,505,760.00 " "$197,000.00 " "$4,702,760.00 " "$4,505,760.00 " "$197,000.00 " "$4,702,760.00 " $0.00 $0.00 $0.00 "$242,741.00 " 78800 CO90X138-01 1136 REGIONAL TRANSPORTATION DISTRICT 10-Feb-04 Preventive Maint. and CMAQ Funding "$76,043,689.00 " "$76,035,689.00 " $0.00 "$38,298,056.00 " "$2,726,000.00 " "$41,024,056.00 " "$38,298,056.00 " "$2,726,000.00 " "$41,024,056.00 " $0.00 $0.00 $0.00 "$8,000.00 " 78800 CO90X140-00 1137 CITY OF COLORADO SPRINGS 8-Apr-04 FY2004 City of Colorado Springs Grant "$4,554,838.00 " "$4,253,409.00 " $0.00 $0.00 "$4,554,838.00 " "$4,554,838.00 " $0.00 "$4,554,838.00 " "$4,554,838.00 " $0.00 $0.00 $0.00 "$301,429.00 " 78800 CO90X142-02 1136 REGIONAL TRANSPORTATION DISTRICT 20-Mar-06 2004 -5307 For Capital Maintenance "$190,951,703.00 " "$189,977,727.00 " $0.00 "$43,893,667.00 " "$240,000.00 " "$44,133,667.00 " "$43,893,667.00 " "$240,000.00 " "$44,133,667.00 " $0.00 $0.00 $0.00 "$973,976.00 " 78800 CO90X147-02 1137 CITY OF COLORADO SPRINGS 14-Aug-06 FY2005 SECTION 5307 GRANT APP "$9,659,331.00 " "$8,018,866.00 " $0.00 "$7,459,419.00 " "$2,199,912.00 " "$9,659,331.00 " "$7,459,419.00 " "$2,199,912.00 " "$9,659,331.00 " $0.00 $0.00 $0.00 "$1,640,465.00 " 78800 CO90X148-02 1136 REGIONAL TRANSPORTATION DISTRICT 7-Sep-05 PREVENTIVE MAINT 2005 "$78,365,896.00 " "$77,923,308.00 " $0.00 "$27,116,239.00 " "$12,477,709.00 " "$39,593,948.00 " "$27,116,239.00 " "$12,477,709.00 " "$39,593,948.00 " $0.00 $0.00 $0.00 "$442,588.00 " 78800 CO90X150-00 1138 CITY OF FORT COLLINS 31-Aug-05 2005 5307 Grant "$2,215,386.00 " "$2,207,759.00 " $0.00 $0.00 "$2,215,386.00 " "$2,215,386.00 " $0.00 "$2,215,386.00 " "$2,215,386.00 " $0.00 $0.00 $0.00 "$7,627.00 " 78800 CO90X152-00 1140 CITY OF PUEBLO 15-May-06 Operating Assistance FY 2006 "$1,484,818.00 " "$695,009.00 " $0.00 $0.00 "$1,484,818.00 " "$1,484,818.00 " $0.00 "$1,484,818.00 " "$1,484,818.00 " $0.00 $0.00 $0.00 "$789,809.00 " 78800 CO90X153-00 1143 CITY OF GREELEY 8-May-06 2006 Fixed Route & Paratransit Services "$1,249,707.00 " "$1,038,468.00 " $0.00 $0.00 "$1,249,707.00 " "$1,249,707.00 " $0.00 "$1,249,707.00 " "$1,249,707.00 " $0.00 $0.00 $0.00 "$211,239.00 " 78800 CO90X154-00 1139 MESA COUNTY 8-May-06 Operations and Capital "$954,593.00 " "$523,627.00 " $0.00 $0.00 "$954,593.00 " "$954,593.00 " $0.00 "$954,593.00 " "$954,593.00 " $0.00 $0.00 $0.00 "$430,966.00 " 78800 CO90X155-00 1138 CITY OF FORT COLLINS 15-May-06 Capital & Operating Expenses for 06 "$1,924,886.00 " "$1,167,613.00 " $0.00 $0.00 "$1,924,886.00 " "$1,924,886.00 " $0.00 "$1,924,886.00 " "$1,924,886.00 " $0.00 $0.00 $0.00 "$757,273.00 " 78800 CO90X156-00 1137 CITY OF COLORADO SPRINGS 14-Aug-06 FY2006 5307 GRANT "$4,594,402.00 " "$3,248,063.00 " $0.00 $0.00 "$4,594,402.00 " "$4,594,402.00 " $0.00 "$4,594,402.00 " "$4,594,402.00 " $0.00 $0.00 $0.00 "$1,346,339.00 " 78800 CO90X157-00 1136 REGIONAL TRANSPORTATION DISTRICT 27-Jul-06 Preventive Maintenance "$168,345,268.00 " "$126,433,776.00 " $0.00 $0.00 "$46,347,817.00 " "$46,347,817.00 " $0.00 "$46,347,817.00 " "$46,347,817.00 " $0.00 $0.00 $0.00 "$10,477,873.00 " 78100 CT030097-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 1-Oct-98 NORWICH TRANSPORTATION CENTER "$3,488,750.00 " "$911,021.00 " $0.00 "$3,488,750.00 " $0.00 "$3,488,750.00 " "$3,488,750.00 " $0.00 "$3,488,750.00 " $0.00 $0.00 $0.00 "$2,577,729.00 " 78200 CT030101-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-Dec-97 BRIDGE REHAB ON NEW HAVEN LINE "$8,964,000.00 " "$7,948,545.00 " "$79,734.00 " $0.00 "$8,964,000.00 " "$8,964,000.00 " $0.00 "$8,964,000.00 " "$8,964,000.00 " $0.00 $0.00 $0.00 "$1,095,189.00 " 78200 CT030102-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 2-Jul-99 CATENARY REPLACEMENT TO STAMFORD(NHLINE) "$28,360,000.00 " "$27,907,641.00 " "$35,583.00 " "$13,074,400.00 " "$15,285,600.00 " "$28,360,000.00 " "$13,074,400.00 " "$15,285,600.00 " "$28,360,000.00 " $0.00 $0.00 $0.00 "$486,496.00 " 78100 CT030107-02 2070 CITY OF BRIDGEPORT 9-Feb-00 Phase I-Garage Construction "$6,611,360.00 " "$6,611,359.00 " "$224,888.47 " "$6,611,360.00 " $0.00 "$6,611,360.00 " "$6,611,360.00 " $0.00 "$6,611,360.00 " $0.00 $0.00 $0.00 "$224,889.47 " 78100 CT030109-03 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 16-Aug-04 Construct New Haven Bus Garage "$6,108,240.00 " "$3,407,329.00 " $0.00 "$5,613,225.00 " "$495,015.00 " "$6,108,240.00 " "$5,613,225.00 " "$495,015.00 " "$6,108,240.00 " $0.00 $0.00 $0.00 "$2,700,911.00 " 78100 CT030110-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 29-Sep-00 GriffinLineCorridor/TransAltStudy "$993,020.00 " "$406,580.00 " $0.00 "$992,000.00 " "$1,020.00 " "$993,020.00 " "$992,000.00 " "$1,020.00 " "$993,020.00 " $0.00 $0.00 $0.00 "$586,440.00 " 78100 CT030111-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 18-Aug-03 New Bus Facility in Watertown "$5,430,904.00 " "$74,335.00 " $0.00 "$4,440,589.00 " "$990,315.00 " "$5,430,904.00 " "$4,440,589.00 " "$990,315.00 " "$5,430,904.00 " $0.00 $0.00 $0.00 "$5,356,569.00 " 78100 CT030112-03 1751 "CITY OF STAMFORD, CT. " 20-Sep-04 Stamford Urban Transitway "$24,684,613.00 " "$15,777,324.00 " $0.00 "$9,898,724.00 " "$14,785,889.00 " "$24,684,613.00 " "$9,898,724.00 " "$14,785,889.00 " "$24,684,613.00 " $0.00 $0.00 $0.00 "$8,907,289.00 " 78200 CT030114-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-Jan-01 Five Rail Projects "$36,000,000.00 " "$35,971,965.00 " "$151,367.00 " $0.00 "$36,000,000.00 " "$36,000,000.00 " $0.00 "$36,000,000.00 " "$36,000,000.00 " $0.00 $0.00 $0.00 "$179,402.00 " 78100 CT030116-00 1335 GREATER HARTFORD TRANSIT DISTRICT 13-Jul-01 Downtown Bus Shelter Program "$794,000.00 " "$584,034.00 " $0.00 $0.00 "$794,000.00 " "$794,000.00 " $0.00 "$794,000.00 " "$794,000.00 " $0.00 $0.00 $0.00 "$209,966.00 " 78100 CT030117-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 4-Jan-02 "Trolleys, Eqmt & Project Admin " "$990,312.00 " "$835,355.00 " $0.00 $0.00 "$990,312.00 " "$990,312.00 " $0.00 "$990,312.00 " "$990,312.00 " $0.00 $0.00 $0.00 "$154,957.00 " 78100 CT030118-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-Sep-01 Earmark - SEAT : 19 Replacement Buses "$4,440,588.00 " "$3,493,278.00 " $0.00 $0.00 "$4,440,588.00 " "$4,440,588.00 " $0.00 "$4,440,588.00 " "$4,440,588.00 " $0.00 $0.00 $0.00 "$947,310.00 " 78200 CT030119-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-Sep-01 Feasibility Study Danbury to Norwal "$2,000,000.00 " "$604,041.00 " "$8,990.00 " $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 $0.00 $0.00 "$1,404,949.00 " 78200 CT030120-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 25-Apr-02 8 Projects for CDOT`s FY 2002 POP "$37,648,244.00 " "$32,408,542.00 " "$758,589.00 " $0.00 "$37,648,244.00 " "$37,648,244.00 " $0.00 "$37,648,244.00 " "$37,648,244.00 " $0.00 $0.00 $0.00 "$5,998,291.00 " 78100 CT030121-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-Sep-02 New Britain-Hartford Busway "$9,652,996.00 " "$6,926,010.00 " $0.00 $0.00 "$9,652,996.00 " "$9,652,996.00 " $0.00 "$9,652,996.00 " "$9,652,996.00 " $0.00 $0.00 $0.00 "$2,726,986.00 " 78100 CT030123-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 15-Nov-02 New Pedestrian Bridge at New London RR "$1,980,628.00 " $0.00 $0.00 $0.00 "$1,980,628.00 " "$1,980,628.00 " $0.00 "$1,980,628.00 " "$1,980,628.00 " $0.00 $0.00 $0.00 "$1,980,628.00 " 78200 CT030124-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 6-May-03 FY2003 POP with 4 Projects "$38,732,023.00 " "$11,984,243.00 " "$6,149.00 " $0.00 "$38,732,023.00 " "$38,732,023.00 " $0.00 "$38,732,023.00 " "$38,732,023.00 " $0.00 $0.00 $0.00 "$26,753,929.00 " 78100 CT030125-03 2070 CITY OF BRIDGEPORT 31-May-06 Construct BusTerminal&Connection "$18,400,000.00 " "$8,202,762.00 " $0.00 "$13,036,526.00 " "$5,363,474.00 " "$18,400,000.00 " "$13,036,526.00 " "$5,363,474.00 " "$18,400,000.00 " $0.00 $0.00 $0.00 "$10,197,238.00 " 78200 CT030126-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 30-Jul-04 FY2004 Program of Projects w/ 5 Projects "$25,680,000.00 " "$14,901,965.00 " $0.00 $0.00 "$25,680,000.00 " "$25,680,000.00 " $0.00 "$25,680,000.00 " "$25,680,000.00 " $0.00 $0.00 $0.00 "$10,778,035.00 " 78100 CT030128-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 12-Aug-04 I-84 HOV Operational Improvements "$2,720,056.00 " "$2,223,218.00 " $0.00 $0.00 "$2,720,056.00 " "$2,720,056.00 " $0.00 "$2,720,056.00 " "$2,720,056.00 " $0.00 $0.00 $0.00 "$496,838.00 " 78100 CT030129-00 1339 NORWALK TRANSIT DISTRICT 2-Sep-04 Pulse Point Improvements "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " "$485,437.00 " $0.00 "$485,437.00 " "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " 78100 CT030130-00 1335 GREATER HARTFORD TRANSIT DISTRICT 31-Aug-05 Downtown Circulator and Shelters "$2,810,469.00 " $0.00 $0.00 $0.00 "$2,810,469.00 " "$2,810,469.00 " $0.00 "$2,810,469.00 " "$2,810,469.00 " $0.00 $0.00 $0.00 "$2,810,469.00 " 78100 CT030131-00 1339 NORWALK TRANSIT DISTRICT 8-Jul-05 Pulse Point Improvements "$316,967.00 " $0.00 $0.00 $0.00 "$316,967.00 " "$316,967.00 " $0.00 "$316,967.00 " "$316,967.00 " $0.00 $0.00 $0.00 "$316,967.00 " 78200 CT030132-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-Aug-05 DM Locomotives - Earmark 5309 Funding "$3,934,330.00 " $0.00 $0.00 $0.00 "$3,934,330.00 " "$3,934,330.00 " $0.00 "$3,934,330.00 " "$3,934,330.00 " $0.00 $0.00 $0.00 "$3,934,330.00 " 78100 CT030133-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 9-Aug-05 New Haven Bus Facility 2003 Earmark "$983,679.00 " $0.00 $0.00 $0.00 "$983,679.00 " "$983,679.00 " $0.00 "$983,679.00 " "$983,679.00 " $0.00 $0.00 $0.00 "$983,679.00 " 78200 CT030134-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 6-Sep-05 FY2005 Program of Projects "$11,853,600.00 " "$69,701.00 " $0.00 $0.00 "$11,853,600.00 " "$11,853,600.00 " $0.00 "$11,853,600.00 " "$11,853,600.00 " $0.00 $0.00 $0.00 "$11,783,899.00 " 78100 CT030135-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 20-Jun-06 FY `04 Earmark for Bus Purchase "$2,912,620.00 " $0.00 $0.00 $0.00 "$2,912,620.00 " "$2,912,620.00 " $0.00 "$2,912,620.00 " "$2,912,620.00 " $0.00 $0.00 $0.00 "$2,912,620.00 " 78100 CT030136-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 6-Sep-06 New Britain - Hartford Busway "$7,377,590.00 " $0.00 $0.00 $0.00 "$7,377,590.00 " "$7,377,590.00 " $0.00 "$7,377,590.00 " "$7,377,590.00 " $0.00 $0.00 $0.00 "$7,377,590.00 " 78100 CT030137-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 11-Aug-06 Hartford Bus Facility 2005 EARMARK "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " "$485,888.00 " $0.00 "$485,888.00 " "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " 78100 CT030138-00 1751 "CITY OF STAMFORD, CT. " 25-Sep-06 Stamford Urban Transitway Phase II "$6,912,715.00 " $0.00 $0.00 $0.00 "$6,912,715.00 " "$6,912,715.00 " $0.00 "$6,912,715.00 " "$6,912,715.00 " $0.00 $0.00 $0.00 "$6,912,715.00 " 78100 CT030139-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 12-Sep-06 FGM Hartford allocation: NB-H Busway "$1,578,499.00 " $0.00 $0.00 $0.00 "$1,578,499.00 " "$1,578,499.00 " $0.00 "$1,578,499.00 " "$1,578,499.00 " $0.00 $0.00 $0.00 "$1,578,499.00 " 78200 CT030140-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 15-Sep-06 FY 2005 Program of Projects - Rails "$42,246,375.00 " $0.00 $0.00 $0.00 "$42,246,375.00 " "$42,246,375.00 " $0.00 "$42,246,375.00 " "$42,246,375.00 " $0.00 $0.00 $0.00 "$42,246,375.00 " 78100 CT040001-00 1335 GREATER HARTFORD TRANSIT DISTRICT 18-May-06 Dwntwn Circultr-Fuel Cell Bus/Union Sta "$761,429.00 " "$467,478.00 " $0.00 $0.00 "$761,429.00 " "$761,429.00 " $0.00 "$761,429.00 " "$761,429.00 " $0.00 $0.00 $0.00 "$293,951.00 " 78200 CT050101-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION SAFETEA-LU Rail Mod FFY2006 POP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 CT160029-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-Jul-03 Section 5310 Program FFY 2003 "$1,031,000.00 " "$926,828.00 " $0.00 $0.00 "$1,031,000.00 " "$1,031,000.00 " $0.00 "$1,031,000.00 " "$1,031,000.00 " $0.00 $0.00 $0.00 "$104,172.00 " 78100 CT160030-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 9-Sep-04 Section 5310 Program FFY 2004 "$1,000,012.00 " "$931,188.00 " $0.00 $0.00 "$1,000,012.00 " "$1,000,012.00 " $0.00 "$1,000,012.00 " "$1,000,012.00 " $0.00 $0.00 $0.00 "$68,824.00 " 78100 CT160031-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 25-Jul-05 Section 5310 Program FFY 2005 "$807,625.00 " "$751,413.00 " $0.00 $0.00 "$807,625.00 " "$807,625.00 " $0.00 "$807,625.00 " "$807,625.00 " $0.00 $0.00 $0.00 "$56,212.00 " 78100 CT16X032-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 22-Sep-06 Section 5310 Program FFY2006 "$1,364,251.00 " $0.00 $0.00 $0.00 "$1,364,251.00 " "$1,364,251.00 " $0.00 "$1,364,251.00 " "$1,364,251.00 " $0.00 $0.00 $0.00 "$1,364,251.00 " 78100 CT18X023-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 12-Jul-02 CDOT Section 5311 Program for 2000 "$2,029,843.00 " "$2,011,628.00 " $0.00 "$2,252,674.00 " $0.00 "$2,252,674.00 " "$2,252,674.00 " $0.00 "$2,252,674.00 " "$222,831.00 " $0.00 "$222,831.00 " "$18,215.00 " 78100 CT18X024-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 27-Jan-03 Amended ConnDOT Sec 5311 Program FFY `01 "$2,522,095.00 " "$2,462,656.00 " $0.00 "$2,522,095.00 " $0.00 "$2,522,095.00 " "$2,522,095.00 " $0.00 "$2,522,095.00 " $0.00 $0.00 $0.00 "$59,439.00 " 78100 CT18X025-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 17-Jul-02 "FFY2002POP:Vehicles,Eqt,Opg,StAd,PlnRTAP" "$2,612,077.00 " "$2,181,211.00 " $0.00 $0.00 "$2,612,077.00 " "$2,612,077.00 " $0.00 "$2,612,077.00 " "$2,612,077.00 " $0.00 $0.00 $0.00 "$430,866.00 " 78100 CT18X026-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 10-Jul-06 Asset Transfer Administrative Amendment "$1,835,076.00 " "$1,511,274.00 " $0.00 "$1,835,076.00 " $0.00 "$1,835,076.00 " "$1,835,076.00 " $0.00 "$1,835,076.00 " $0.00 $0.00 $0.00 "$323,802.00 " 78100 CT18X027-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 28-Jun-05 "Rural POP: Ops, Vehicles, Equip & Plng " "$1,650,632.00 " "$989,273.00 " $0.00 $0.00 "$1,650,632.00 " "$1,650,632.00 " $0.00 "$1,650,632.00 " "$1,650,632.00 " $0.00 $0.00 $0.00 "$661,359.00 " 78100 CT18X028-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-Sep-06 Section 5311 Program of Projects "$1,753,077.00 " $0.00 $0.00 $0.00 "$1,753,077.00 " "$1,753,077.00 " $0.00 "$1,753,077.00 " "$1,753,077.00 " $0.00 $0.00 $0.00 "$1,753,077.00 " 78100 CT260005-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 24-Feb-05 United We Ride "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 78100 CT260006-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-Sep-06 United We Ride "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 67000 CT267002-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 13-Jul-05 Phase 1-Hydrogen Powered Vehicles "$3,430,019.00 " "$2,546,739.00 " $0.00 $0.00 "$3,430,019.00 " "$3,430,019.00 " $0.00 "$3,430,019.00 " "$3,430,019.00 " $0.00 $0.00 $0.00 "$883,280.00 " 67000 CT267003-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 4-Aug-06 Phase 2-Hydrogen Powered Vehicles "$482,130.00 " $0.00 $0.00 $0.00 "$482,130.00 " "$482,130.00 " $0.00 "$482,130.00 " "$482,130.00 " $0.00 $0.00 $0.00 "$482,130.00 " 67000 CT267004-00 1340 SOUTHEAST AREA TRANSIT - CT 25-Sep-06 Advanced Technology Bus Rapid Transit "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " "$495,000.00 " $0.00 "$495,000.00 " "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " 78100 CT37X003-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 16-Apr-03 Job Access and Reverse Commute FFY02 $0.00 "$17,439,845.00 " $0.00 $0.00 "$3,500,000.00 " "$3,500,000.00 " $0.00 "$3,500,000.00 " "$3,500,000.00 " $0.00 $0.00 $0.00 "$12,031.00 " 78100 CT37X004-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 21-Apr-04 Job Access and Reverse Commute FFY2003 "$3,467,348.00 " "$3,035,333.00 " $0.00 $0.00 "$3,467,348.00 " "$3,467,348.00 " $0.00 "$3,467,348.00 " "$3,467,348.00 " $0.00 $0.00 $0.00 "$432,015.00 " 78100 CT37X005-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 15-Apr-05 JARC FFY 2004 "$3,221,594.00 " "$2,600,318.00 " $0.00 $0.00 "$3,221,594.00 " "$3,221,594.00 " $0.00 "$3,221,594.00 " "$3,221,594.00 " $0.00 $0.00 $0.00 "$621,276.00 " 78100 CT37X006-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-May-06 Job Acess and Reverse Commute FY05 "$2,477,954.00 " $0.00 $0.00 $0.00 "$2,477,954.00 " "$2,477,954.00 " $0.00 "$2,477,954.00 " "$2,477,954.00 " $0.00 $0.00 $0.00 "$2,477,954.00 " 78100 CT380004-00 5936 THE ARROW LINES INC 19-Sep-06 1 New vehicle wheelchair accesibile "$35,932.00 " "$35,932.00 " $0.00 $0.00 "$35,932.00 " "$35,932.00 " $0.00 "$35,932.00 " "$35,932.00 " $0.00 $0.00 $0.00 $0.00 78100 CT40X001-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 9-Aug-02 Emergency Drill Information - CT Transit "$100,000.00 " "$29,418.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$35,291.00 " 78100 CT70X001-00 1751 "CITY OF STAMFORD, CT. " 20-Aug-04 Stamford Urban Transitway "$7,982,400.00 " $0.00 $0.00 $0.00 "$7,982,400.00 " "$7,982,400.00 " $0.00 "$7,982,400.00 " "$7,982,400.00 " $0.00 $0.00 $0.00 "$7,982,400.00 " 78100 CT80X012-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 17-Jul-03 Metropolitan and Statewide Planning "$846,956.00 " "$832,967.00 " $0.00 $0.00 "$846,956.00 " "$846,956.00 " $0.00 "$846,956.00 " "$846,956.00 " $0.00 $0.00 $0.00 "$13,989.00 " 78100 CT80X013-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-Aug-04 Metropolitan and Statewide Planning "$866,752.00 " "$710,493.00 " $0.00 $0.00 "$866,752.00 " "$866,752.00 " $0.00 "$866,752.00 " "$866,752.00 " $0.00 $0.00 $0.00 "$156,259.00 " 78100 CT80X014-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 25-Sep-06 Statewide Transit Planning "$175,772.00 " $0.00 $0.00 $0.00 "$175,772.00 " "$175,772.00 " $0.00 "$175,772.00 " "$175,772.00 " $0.00 $0.00 $0.00 "$175,772.00 " 78200 CT90X300-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 23-Dec-97 CTC SIGNAL & OPERATING ASST "$9,722,600.00 " "$595,385.00 " $0.00 $0.00 "$9,722,600.00 " "$9,722,600.00 " $0.00 "$9,722,600.00 " "$9,722,600.00 " $0.00 $0.00 $0.00 "$9,127,215.00 " 78200 CT90X303-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-Mar-00 FIBER OPTICS "$13,673,476.00 " "$10,407,249.00 " "$242,487.00 " "$4,958,276.00 " "$8,715,200.00 " "$13,673,476.00 " "$4,958,276.00 " "$8,715,200.00 " "$13,673,476.00 " $0.00 $0.00 $0.00 "$3,508,714.00 " 78100 CT90X307-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 24-Jul-98 extension of operating period "$1,161,800.00 " "$1,146,663.00 " $0.00 "$1,161,800.00 " $0.00 "$1,161,800.00 " "$1,161,800.00 " $0.00 "$1,161,800.00 " $0.00 $0.00 $0.00 "$15,137.00 " 78100 CT90X309-00 1859 VALLEY COUNCIL OF GOVERNMENTS 7-Aug-98 CAPITAL ASSISTANCE "$208,720.00 " "$208,720.00 " $0.00 $0.00 "$208,720.00 " "$208,720.00 " $0.00 "$208,720.00 " "$208,720.00 " $0.00 $0.00 $0.00 $0.00 78100 CT90X324-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 28-Jun-99 " WaterburyBusFacility,PE/Dsgn,Land Acq " "$2,400,000.00 " "$1,943,824.00 " $0.00 $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 $0.00 $0.00 "$456,176.00 " 78100 CT90X330-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 8-Sep-99 Change in Vehicle Procurement Scope "$1,018,400.00 " "$936,233.00 " $0.00 "$1,018,400.00 " $0.00 "$1,018,400.00 " "$1,018,400.00 " $0.00 "$1,018,400.00 " $0.00 $0.00 $0.00 "$82,167.00 " 78100 CT90X333-00 1339 NORWALK TRANSIT DISTRICT 9-Dec-99 Capital and Operating Assistance "$2,394,000.00 " "$2,375,847.00 " $0.00 $0.00 "$2,394,000.00 " "$2,394,000.00 " $0.00 "$2,394,000.00 " "$2,394,000.00 " $0.00 $0.00 $0.00 "$18,153.00 " 78100 CT90X344-03 2070 CITY OF BRIDGEPORT 7-Apr-06 Intermodal Transportation Facility "$15,700,000.00 " "$9,513,873.00 " "$1,793,238.00 " "$15,700,000.00 " $0.00 "$15,700,000.00 " "$15,700,000.00 " $0.00 "$15,700,000.00 " $0.00 $0.00 $0.00 "$7,979,365.00 " 78200 CT90X345-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 21-Nov-02 CDOT FFY2000 POP "$16,000,000.00 " "$15,666,287.00 " "$110,402.00 " "$16,000,000.00 " $0.00 "$16,000,000.00 " "$16,000,000.00 " $0.00 "$16,000,000.00 " $0.00 $0.00 $0.00 "$444,115.00 " 78100 CT90X350-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 28-Aug-00 FY 2000 CAPITAL & TRANSIT ENHANCEMENT "$312,840.00 " "$143,444.00 " $0.00 $0.00 "$312,840.00 " "$312,840.00 " $0.00 "$312,840.00 " "$312,840.00 " $0.00 $0.00 $0.00 "$169,396.00 " 78100 CT90X352-00 1859 VALLEY COUNCIL OF GOVERNMENTS 1-Feb-01 "Sec. 5307, CAPITAL ASSISTANCE " "$84,000.00 " "$71,462.00 " $0.00 $0.00 "$84,000.00 " "$84,000.00 " $0.00 "$84,000.00 " "$84,000.00 " $0.00 $0.00 $0.00 "$12,538.00 " 78100 CT90X356-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 8-May-01 Operating and capital assistance "$1,693,102.00 " "$1,498,278.00 " $0.00 $0.00 "$1,693,102.00 " "$1,693,102.00 " $0.00 "$1,693,102.00 " "$1,693,102.00 " $0.00 $0.00 $0.00 "$194,824.00 " 78100 CT90X358-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 19-Jul-01 Capital Assistance - Paratransit "$762,400.00 " "$762,400.00 " $0.00 $0.00 "$762,400.00 " "$762,400.00 " $0.00 "$762,400.00 " "$762,400.00 " $0.00 $0.00 $0.00 $0.00 78200 CT90X359-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 13-Sep-01 FY 2001 Program of Projects "$43,048,000.00 " "$36,255,077.00 " "$1,298,218.00 " $0.00 "$43,048,000.00 " "$43,048,000.00 " $0.00 "$43,048,000.00 " "$43,048,000.00 " $0.00 $0.00 $0.00 "$7,751,982.00 " 78100 CT90X360-00 1859 VALLEY COUNCIL OF GOVERNMENTS 11-Jan-02 "Sec. 5307, CAPITAL ASSISTANCE " "$727,200.00 " "$654,858.00 " $0.00 $0.00 "$727,200.00 " "$727,200.00 " $0.00 "$727,200.00 " "$727,200.00 " $0.00 $0.00 $0.00 "$72,342.00 " 78100 CT90X362-00 1336 MIDDLETOWN TRANSIT DISTRICT 19-Sep-01 2001 Capital Projects "$2,478,400.00 " "$2,172,146.00 " "$1,620.00 " $0.00 "$1,239,200.00 " "$1,239,200.00 " $0.00 "$1,239,200.00 " "$1,239,200.00 " $0.00 $0.00 $0.00 "$153,937.00 " 78100 CT90X364-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 28-Sep-01 Bus/Bus Related Projects "$15,294,000.00 " "$13,841,946.00 " $0.00 $0.00 "$15,294,000.00 " "$15,294,000.00 " $0.00 "$15,294,000.00 " "$15,294,000.00 " $0.00 $0.00 $0.00 "$1,452,054.00 " 78100 CT90X365-00 1335 GREATER HARTFORD TRANSIT DISTRICT 12-Sep-01 transit enhancements "$156,660.00 " "$153,864.00 " $0.00 $0.00 "$156,660.00 " "$156,660.00 " $0.00 "$156,660.00 " "$156,660.00 " $0.00 $0.00 $0.00 "$2,796.00 " 78100 CT90X369-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 29-May-02 Capital Assistance "$748,000.00 " "$562,847.00 " $0.00 $0.00 "$748,000.00 " "$748,000.00 " $0.00 "$748,000.00 " "$748,000.00 " $0.00 $0.00 $0.00 "$185,153.00 " 78100 CT90X371-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 8-Aug-02 Capital Assistance "$1,036,000.00 " "$989,405.00 " $0.00 $0.00 "$1,036,000.00 " "$1,036,000.00 " $0.00 "$1,036,000.00 " "$1,036,000.00 " $0.00 $0.00 $0.00 "$46,595.00 " 78100 CT90X374-02 1339 NORWALK TRANSIT DISTRICT 10-Aug-04 Administrative Budget Amendment "$6,218,160.00 " "$5,723,453.00 " $0.00 "$6,218,160.00 " $0.00 "$6,218,160.00 " "$6,218,160.00 " $0.00 "$6,218,160.00 " $0.00 $0.00 $0.00 "$494,707.00 " 78100 CT90X375-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 10-Jul-02 Operating and Capital assistance "$713,900.00 " "$653,240.00 " $0.00 $0.00 "$713,900.00 " "$713,900.00 " $0.00 "$713,900.00 " "$713,900.00 " $0.00 $0.00 $0.00 "$60,660.00 " 78100 CT90X376-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 6-Sep-02 Capital Assistance "$1,659,200.00 " "$1,167,597.00 " $0.00 $0.00 "$1,659,200.00 " "$1,659,200.00 " $0.00 "$1,659,200.00 " "$1,659,200.00 " $0.00 $0.00 $0.00 "$491,603.00 " 78200 CT90X378-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 7-Aug-02 FFY2002 Section 5307 Program of Projects "$30,828,891.00 " "$25,446,436.00 " $0.00 $0.00 "$30,828,891.00 " "$30,828,891.00 " $0.00 "$30,828,891.00 " "$30,828,891.00 " $0.00 $0.00 $0.00 "$5,382,455.00 " 78100 CT90X380-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 26-Sep-02 CAPITAL PROJECTS "$2,517,600.00 " "$712,220.00 " $0.00 "$2,517,600.00 " $0.00 "$2,517,600.00 " "$2,517,600.00 " $0.00 "$2,517,600.00 " $0.00 $0.00 $0.00 "$1,805,380.00 " 78100 CT90X382-02 1337 GREATER NEW HAVEN TRANSIT DISTRICT 20-Aug-03 Increase Quantities & Budget "$442,962.00 " "$252,252.00 " $0.00 "$442,962.00 " $0.00 "$442,962.00 " "$442,962.00 " $0.00 "$442,962.00 " $0.00 $0.00 $0.00 "$190,710.00 " 78100 CT90X384-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 12-Sep-02 FFY2002 Section 5307 Program of Projects "$13,480,000.00 " "$12,094,080.00 " $0.00 $0.00 "$13,480,000.00 " "$13,480,000.00 " $0.00 "$13,480,000.00 " "$13,480,000.00 " $0.00 $0.00 $0.00 "$1,385,920.00 " 78100 CT90X387-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 22-May-03 Operating and Capital Assistance "$845,102.00 " "$740,870.00 " $0.00 $0.00 "$845,102.00 " "$845,102.00 " $0.00 "$845,102.00 " "$845,102.00 " $0.00 $0.00 $0.00 "$104,232.00 " 78100 CT90X389-02 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 19-Jul-05 Add ALI for Paratransit Vehicle Procrmnt "$9,352,000.00 " "$8,903,709.00 " $0.00 "$9,352,000.00 " $0.00 "$9,352,000.00 " "$9,352,000.00 " $0.00 "$9,352,000.00 " $0.00 $0.00 $0.00 "$448,291.00 " 78100 CT90X391-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 7-Aug-03 FY 2003 Program of Projects (6 Projects) "$22,444,170.00 " "$21,876,937.00 " $0.00 $0.00 "$22,444,170.00 " "$22,444,170.00 " $0.00 "$22,444,170.00 " "$22,444,170.00 " $0.00 $0.00 $0.00 "$567,233.00 " 78100 CT90X392-00 1336 MIDDLETOWN TRANSIT DISTRICT 11-Aug-03 ffy 2003 capital projects "$950,400.00 " "$774,127.00 " "$20,000.00 " $0.00 "$950,400.00 " "$950,400.00 " $0.00 "$950,400.00 " "$950,400.00 " $0.00 $0.00 $0.00 "$196,273.00 " 78200 CT90X393-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 3-Sep-03 FY2003 Section 5307 POP 5 Rail Projects "$32,773,956.00 " "$18,730,665.00 " "$1,902,076.00 " $0.00 "$32,773,956.00 " "$32,773,956.00 " $0.00 "$32,773,956.00 " "$32,773,956.00 " $0.00 $0.00 $0.00 "$15,945,367.00 " 78100 CT90X396-00 1336 MIDDLETOWN TRANSIT DISTRICT 11-Aug-04 2004 Capital Projects "$40,000.00 " "$9,600.00 " $0.00 $0.00 "$40,000.00 " "$40,000.00 " $0.00 "$40,000.00 " "$40,000.00 " $0.00 $0.00 $0.00 "$30,400.00 " 78100 CT90X397-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 11-Aug-04 Capital Assistance "$2,144,800.00 " "$672,190.00 " $0.00 $0.00 "$2,144,800.00 " "$2,144,800.00 " $0.00 "$2,144,800.00 " "$2,144,800.00 " $0.00 $0.00 $0.00 "$1,472,610.00 " 78100 CT90X398-00 1755 MILFORD TRANSIT DISTRICT 4-Aug-04 Capital-FY05 "$404,800.00 " "$340,000.00 " $0.00 $0.00 "$404,800.00 " "$404,800.00 " $0.00 "$404,800.00 " "$404,800.00 " $0.00 $0.00 $0.00 "$64,800.00 " 78100 CT90X399-00 1339 NORWALK TRANSIT DISTRICT 10-Aug-04 Capital and Operating Assistance "$1,257,400.00 " "$517,900.00 " $0.00 $0.00 "$1,257,400.00 " "$1,257,400.00 " $0.00 "$1,257,400.00 " "$1,257,400.00 " $0.00 $0.00 $0.00 "$739,500.00 " 78100 CT90X400-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 11-Aug-04 Replacement of 13 Paratransit Vans "$628,000.00 " "$428,951.00 " $0.00 $0.00 "$628,000.00 " "$628,000.00 " $0.00 "$628,000.00 " "$628,000.00 " $0.00 $0.00 $0.00 "$199,049.00 " 78100 CT90X401-00 1859 VALLEY COUNCIL OF GOVERNMENTS 11-Aug-04 Shelton/Derby Transit Enhancements "$142,000.00 " "$49,577.00 " $0.00 $0.00 "$142,000.00 " "$142,000.00 " $0.00 "$142,000.00 " "$142,000.00 " $0.00 $0.00 $0.00 "$92,423.00 " 78100 CT90X402-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 10-Aug-04 Operating and Capital assistance "$577,702.00 " "$549,253.00 " $0.00 $0.00 "$577,702.00 " "$577,702.00 " $0.00 "$577,702.00 " "$577,702.00 " $0.00 $0.00 $0.00 "$28,449.00 " 78100 CT90X403-01 1751 "CITY OF STAMFORD, CT. " 4-Jan-06 Stamford Urban Transitway "$5,300,000.00 " $0.00 $0.00 "$2,000,000.00 " "$3,300,000.00 " "$5,300,000.00 " "$2,000,000.00 " "$3,300,000.00 " "$5,300,000.00 " $0.00 $0.00 $0.00 "$5,300,000.00 " 78200 CT90X404-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 10-Dec-04 FY 2004 Program of Projects - Reg 2 "$26,720,000.00 " "$203,538.00 " $0.00 $0.00 "$26,720,000.00 " "$26,720,000.00 " $0.00 "$26,720,000.00 " "$26,720,000.00 " $0.00 $0.00 $0.00 "$26,516,462.00 " 78100 CT90X405-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 16-Mar-05 FY2004 Section 5307 POP (8 Projects) "$43,496,000.00 " "$36,682,296.00 " $0.00 $0.00 "$14,592,000.00 " "$14,592,000.00 " $0.00 "$14,592,000.00 " "$14,592,000.00 " $0.00 $0.00 $0.00 "$2,364,568.00 " 78100 CT90X409-00 1335 GREATER HARTFORD TRANSIT DISTRICT 13-Sep-05 Transit Enhancements-Bus Shelters "$72,000.00 " "$44,418.00 " $0.00 $0.00 "$72,000.00 " "$72,000.00 " $0.00 "$72,000.00 " "$72,000.00 " $0.00 $0.00 $0.00 "$27,582.00 " 78100 CT90X411-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 27-Feb-06 "Operating, Capital and Planning assist. " "$1,189,902.00 " "$165,786.00 " $0.00 $0.00 "$1,189,902.00 " "$1,189,902.00 " $0.00 "$1,189,902.00 " "$1,189,902.00 " $0.00 $0.00 $0.00 "$1,024,116.00 " 78100 CT90X412-00 1336 MIDDLETOWN TRANSIT DISTRICT 3-Mar-06 2005 Capital Projects "$240,000.00 " $0.00 $0.00 $0.00 "$240,000.00 " "$240,000.00 " $0.00 "$240,000.00 " "$240,000.00 " $0.00 $0.00 $0.00 "$240,000.00 " 78100 CT90X413-00 1335 GREATER HARTFORD TRANSIT DISTRICT 31-May-06 Replace Vehicles & Facility Restoration "$1,575,200.00 " "$1,535,858.00 " $0.00 $0.00 "$1,575,200.00 " "$1,575,200.00 " $0.00 "$1,575,200.00 " "$1,575,200.00 " $0.00 $0.00 $0.00 "$39,342.00 " 78100 CT90X414-00 1335 GREATER HARTFORD TRANSIT DISTRICT 8-Aug-06 Replace One Commuter Coach "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " 78100 CT90X415-00 1335 GREATER HARTFORD TRANSIT DISTRICT 12-Sep-06 Transit Enhancements-Bus Shelters "$159,463.00 " $0.00 $0.00 $0.00 "$159,463.00 " "$159,463.00 " $0.00 "$159,463.00 " "$159,463.00 " $0.00 $0.00 $0.00 "$159,463.00 " 78100 CT90X416-00 1339 NORWALK TRANSIT DISTRICT 8-Sep-06 Operating and Capital Assistance "$369,180.00 " $0.00 $0.00 $0.00 "$369,180.00 " "$369,180.00 " $0.00 "$369,180.00 " "$369,180.00 " $0.00 $0.00 $0.00 "$369,180.00 " 78100 CT90X417-00 1755 MILFORD TRANSIT DISTRICT 21-Aug-06 Associated Administrative Capital "$40,000.00 " "$40,000.00 " $0.00 $0.00 "$40,000.00 " "$40,000.00 " $0.00 "$40,000.00 " "$40,000.00 " $0.00 $0.00 $0.00 $0.00 78100 CT90X418-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 29-Aug-06 Vehicle Procurement & Support Equipment "$3,760,800.00 " $0.00 $0.00 $0.00 "$3,760,800.00 " "$3,760,800.00 " $0.00 "$3,760,800.00 " "$3,760,800.00 " $0.00 $0.00 $0.00 "$3,760,800.00 " 78100 CT90X420-00 1751 "CITY OF STAMFORD, CT. " 8-Sep-06 Springdale & Glenbrook Sta. Enhancements "$60,100.00 " $0.00 $0.00 $0.00 "$60,100.00 " "$60,100.00 " $0.00 "$60,100.00 " "$60,100.00 " $0.00 $0.00 $0.00 "$60,100.00 " 78100 CT90X421-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-Sep-06 FY2006 Program of Projects - Bus "$49,357,000.00 " $0.00 $0.00 $0.00 "$16,558,400.00 " "$16,558,400.00 " $0.00 "$16,558,400.00 " "$16,558,400.00 " $0.00 $0.00 $0.00 "$16,558,400.00 " 78100 CT90X422-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 12-Sep-06 Transit Enhancement - West Haven "$132,776.00 " $0.00 $0.00 $0.00 "$132,776.00 " "$132,776.00 " $0.00 "$132,776.00 " "$132,776.00 " $0.00 $0.00 $0.00 "$132,776.00 " 78200 CT90X501-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 17-Aug-06 "Section 5307 POP, Pre-SAFETEA-LU " "$32,202,400.00 " $0.00 $0.00 $0.00 "$32,202,400.00 " "$32,202,400.00 " $0.00 "$32,202,400.00 " "$32,202,400.00 " $0.00 $0.00 $0.00 "$32,202,400.00 " 78300 DC030030-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 14-Aug-96 RAIL MODERNIZATION "$41,008.00 " "$13,984,659.00 " $0.00 $0.00 "$13,984,659.00 " "$13,984,659.00 " $0.00 "$13,984,659.00 " "$13,984,659.00 " $0.00 $0.00 $0.00 $0.00 78300 DC030032-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 25-Sep-98 RAIL CAR OVERHAUL "$22,127,637.00 " "$22,829,396.00 " "$848,947.00 " $0.00 "$22,127,637.00 " "$22,127,637.00 " $0.00 "$22,127,637.00 " "$22,127,637.00 " $0.00 $0.00 $0.00 "$147,188.00 " 78300 DC030033-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 3-Sep-99 RAIL REHABILITATION "$31,797,959.00 " "$31,797,959.00 " $0.00 $0.00 "$31,797,959.00 " "$31,797,959.00 " $0.00 "$31,797,959.00 " "$31,797,959.00 " $0.00 $0.00 $0.00 $0.00 78300 DC030036-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 9-Jun-00 RAIL REHABILITATION "$44,654,460.00 " "$44,641,269.00 " $0.00 $0.00 "$44,654,460.00 " "$44,654,460.00 " $0.00 "$44,654,460.00 " "$44,654,460.00 " $0.00 $0.00 $0.00 "$13,191.00 " 78300 DC030038-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-Sep-00 CLARENDON IMPROVEMENTS "$244,299.00 " "$40,001.00 " $0.00 $0.00 "$244,299.00 " "$244,299.00 " $0.00 "$244,299.00 " "$244,299.00 " $0.00 $0.00 $0.00 "$204,298.00 " 78300 DC030039-08 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 31-Jul-06 Largo Town Center Extension FFGA Amend "$260,300,000.00 " "$251,963,034.00 " $0.00 "$260,300,000.00 " $0.00 "$260,300,000.00 " "$260,300,000.00 " $0.00 "$260,300,000.00 " $0.00 $0.00 $0.00 "$8,336,966.00 " 78300 DC030040-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 1-May-01 RAIL REHABILITATION "$48,699,005.00 " "$48,697,363.00 " $0.00 $0.00 "$48,699,005.00 " "$48,699,005.00 " $0.00 "$48,699,005.00 " "$48,699,005.00 " $0.00 $0.00 $0.00 "$1,642.00 " 78300 DC030041-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-Sep-00 Purchase of buses "$2,442,991.00 " "$2,442,991.00 " $0.00 $0.00 "$2,442,991.00 " "$2,442,991.00 " $0.00 "$2,442,991.00 " "$2,442,991.00 " $0.00 $0.00 $0.00 $0.00 78300 DC030042-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 1-Mar-02 RAIL REHABILITATION "$58,159,129.00 " "$58,159,129.00 " $0.00 $0.00 "$58,159,129.00 " "$58,159,129.00 " $0.00 "$58,159,129.00 " "$58,159,129.00 " $0.00 $0.00 $0.00 $0.00 78300 DC030044-00 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 6-Sep-02 Intermodal Transportation Center "$4,933,988.00 " "$390,610.00 " $0.00 $0.00 "$4,933,988.00 " "$4,933,988.00 " $0.00 "$4,933,988.00 " "$4,933,988.00 " $0.00 $0.00 $0.00 "$4,543,378.00 " 78300 DC030045-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-Sep-01 CRYSTAL CITY CANOPIES "$277,900.00 " "$129,964.00 " $0.00 $0.00 "$277,900.00 " "$277,900.00 " $0.00 "$277,900.00 " "$277,900.00 " $0.00 $0.00 $0.00 "$147,936.00 " 78300 DC030046-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-Sep-05 CNG Bus Purchase "$26,020,780.00 " "$24,592,598.00 " $0.00 "$2,970,087.00 " "$12,509,025.00 " "$15,479,112.00 " "$2,970,087.00 " "$12,509,025.00 " "$15,479,112.00 " $0.00 $0.00 $0.00 "$714,091.00 " 78300 DC030047-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 7-Aug-03 FF 2003 5309 Rail Modernization Grant "$62,478,459.00 " "$62,478,459.00 " $0.00 $0.00 "$62,478,459.00 " "$62,478,459.00 " $0.00 "$62,478,459.00 " "$62,478,459.00 " $0.00 $0.00 $0.00 $0.00 78300 DC030048-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 25-May-04 Falls Church Bus Purchase "$728,045.00 " $0.00 $0.00 $0.00 "$728,045.00 " "$728,045.00 " $0.00 "$728,045.00 " "$728,045.00 " $0.00 $0.00 $0.00 "$728,045.00 " 78300 DC030049-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 2-Sep-03 Fair Lakes Bus Purchase "$685,242.00 " $0.00 $0.00 $0.00 "$685,242.00 " "$685,242.00 " $0.00 "$685,242.00 " "$685,242.00 " $0.00 $0.00 $0.00 "$685,242.00 " 78300 DC030051-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-Aug-03 Springfield (TAGS) Shuttle Bus Purchase "$489,023.00 " $0.00 $0.00 $0.00 "$489,023.00 " "$489,023.00 " $0.00 "$489,023.00 " "$489,023.00 " $0.00 $0.00 $0.00 "$489,023.00 " 78300 DC030052-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-Sep-04 FF 2004 5309 Rail Modernization Grant "$59,235,736.00 " "$59,235,736.00 " $0.00 $0.00 "$59,235,736.00 " "$59,235,736.00 " $0.00 "$59,235,736.00 " "$59,235,736.00 " $0.00 $0.00 $0.00 $0.00 78300 DC030053-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 17-Mar-05 Shirlington Bus Transfer Facility "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " 78300 DC030054-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 19-Sep-05 FF 2005 5309 Rail Modernization Grant "$58,419,181.00 " "$61,774,464.00 " "$3,355,283.00 " "$38,135,732.00 " "$20,283,449.00 " "$58,419,181.00 " "$38,135,732.00 " "$20,283,449.00 " "$58,419,181.00 " $0.00 $0.00 $0.00 $0.00 78300 DC030056-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-Sep-05 FDA White Oak Transit Facility Planning "$245,920.00 " $0.00 $0.00 $0.00 "$245,920.00 " "$245,920.00 " $0.00 "$245,920.00 " "$245,920.00 " $0.00 $0.00 $0.00 "$245,920.00 " 78300 DC030057-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-Sep-05 Potomac Yard Transit Way to Crystal Cty "$786,943.00 " "$283,344.00 " $0.00 $0.00 "$786,943.00 " "$786,943.00 " $0.00 "$786,943.00 " "$786,943.00 " $0.00 $0.00 $0.00 "$503,599.00 " 71000 DC031002-00 5501 "WILLIAMS, ADLEY & CO. " 19-Sep-05 New Starts Financial Oversight "$100,000.00 " "$23,545.41 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$76,454.59 " 65000 DC035001-00 6186 PARSONS TRANSPORTATION GROUP 25-Sep-02 Security White Paper "$178,000.00 " "$178,000.00 " $0.00 $0.00 "$178,000.00 " "$178,000.00 " $0.00 "$178,000.00 " "$178,000.00 " $0.00 $0.00 $0.00 $0.00 65000 DC035005-00 5104 FLUOR CORPORATION 27-Sep-02 Contingency White Paper "$190,465.00 " $0.00 $0.00 $0.00 "$190,465.00 " "$190,465.00 " $0.00 "$190,465.00 " "$190,465.00 " $0.00 $0.00 $0.00 "$190,465.00 " 65000 DC035568-00 6474 "SHAW INFRASTRUCTURE, INC " 17-Sep-04 PMO services for Pittsburgh PA projects "$450,000.00 " "$318,845.73 " $0.00 $0.00 "$450,000.00 " "$450,000.00 " $0.00 "$450,000.00 " "$450,000.00 " $0.00 $0.00 $0.00 "$131,154.27 " 65000 DC035601-04 2222 "DE LEUW, CATHER AND COMPANY " 1-Aug-03 PMOP SERVICES FOR TRI-MET "$2,499,791.00 " "$2,668,136.24 " "$168,345.24 " "$2,135,402.00 " "$364,389.00 " "$2,499,791.00 " "$2,135,402.00 " "$364,389.00 " "$2,499,791.00 " $0.00 $0.00 $0.00 "($168,345.24)" 65000 DC035602-03 6234 TRANSPORTATION CONSTRUCTION SERVICES 12-Aug-03 PMOP FOR WMATA "$3,682,585.00 " "$3,611,970.61 " $0.00 "$2,825,796.00 " "$856,789.00 " "$3,682,585.00 " "$2,825,796.00 " "$856,789.00 " "$3,682,585.00 " $0.00 $0.00 $0.00 "$70,614.39 " 65000 DC035603-07 6234 TRANSPORTATION CONSTRUCTION SERVICES 12-Aug-03 "PMOC FOR MBTA & PORTLAND, MAINE " "$4,333,494.00 " "$3,383,523.66 " "$109,697.94 " "$3,918,747.00 " "$414,747.00 " "$4,333,494.00 " "$3,918,747.00 " "$414,747.00 " "$4,333,494.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,059,668.28 " 65000 DC035605-05 5386 "DANIEL, MANN, JOHNSON AND MENDENHALL " 1-Jun-03 PMOC FOR PHOENIX MAJOR CAP. PROJ. "$1,946,984.00 " "$1,880,473.59 " $0.00 "$1,646,984.00 " "$300,000.00 " "$1,946,984.00 " "$1,646,984.00 " "$300,000.00 " "$1,946,984.00 " $0.00 $0.00 $0.00 "$66,510.41 " 65000 DC035606-03 5237 SEELOE STEVENSON VALVE AND KNECKT 27-Mar-01 PMOC FOR BART & MUNI PROJECTS "$6,659,020.00 " "$6,632,892.10 " $0.00 "$4,628,466.00 " "$2,030,554.00 " "$6,659,020.00 " "$4,628,466.00 " "$2,030,554.00 " "$6,659,020.00 " $0.00 $0.00 $0.00 "$26,127.90 " 65000 DC035608-05 2441 DELON HAMPTON AND ASSOCIATES 16-Sep-04 PMOC FOR REGION 2 PROJECTS "$8,585,862.00 " "$8,520,391.33 " "$106,632.55 " "$7,973,920.00 " "$611,942.00 " "$8,585,862.00 " "$7,973,920.00 " "$611,942.00 " "$8,585,862.00 " $0.00 $0.00 $0.00 "$172,103.22 " 65000 DC035609-05 5569 SVERDRUP CORPORATION 7-Aug-03 PMOC FOR CHICAGO MC PROJECTS "$3,296,976.00 " "$3,192,652.00 " $0.00 "$2,374,396.00 " "$922,580.00 " "$3,296,976.00 " "$2,374,396.00 " "$922,580.00 " "$3,296,976.00 " $0.00 $0.00 $0.00 "$104,324.00 " 65000 DC035610-04 5569 SVERDRUP CORPORATION 9-Apr-02 PMOC FOR MIAMI-DADE MC PROJECTS "$1,963,731.00 " "$1,688,389.00 " $0.00 "$1,493,278.00 " "$470,453.00 " "$1,963,731.00 " "$1,493,278.00 " "$470,453.00 " "$1,963,731.00 " $0.00 $0.00 $0.00 "$275,342.00 " 65000 DC035613-00 5387 URBAN ENGINEERS 23-Feb-99 PMOC FOR DETROIT DPM "$98,498.00 " "$53,652.83 " $0.00 $0.00 "$98,498.00 " "$98,498.00 " $0.00 "$98,498.00 " "$98,498.00 " $0.00 $0.00 $0.00 "$44,845.17 " 65000 DC035615-00 5386 "DANIEL, MANN, JOHNSON AND MENDENHALL " 9-Mar-99 PMOC for Dallas & Railtran Major Ca "$250,000.00 " "$247,479.78 " $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$2,520.22 " 65000 DC035616-05 5386 "DANIEL, MANN, JOHNSON AND MENDENHALL " 17-Sep-04 PMOC FOR CLEVELAND MC PROJECTS "$1,860,941.00 " "$1,860,940.50 " $0.00 "$1,845,357.00 " "$15,584.00 " "$1,860,941.00 " "$1,845,357.00 " "$15,584.00 " "$1,860,941.00 " $0.00 $0.00 $0.00 $0.50 65000 DC035617-05 6234 TRANSPORTATION CONSTRUCTION SERVICES 2-Apr-04 PMOC FOR D&Z WO #3 "$2,983,345.00 " "$2,917,390.99 " $0.00 "$2,766,655.00 " "$216,690.00 " "$2,983,345.00 " "$2,766,655.00 " "$216,690.00 " "$2,983,345.00 " $0.00 $0.00 $0.00 "$65,954.01 " 65000 DC035618-01 5762 "MK CENTENIAL ENGINEERS, INC " 25-Jan-00 PMOC FOR TWIN CITIES TRANSITWAY "$835,076.00 " "$435,975.94 " $0.00 "$335,076.00 " "$500,000.00 " "$835,076.00 " "$335,076.00 " "$500,000.00 " "$835,076.00 " $0.00 $0.00 $0.00 "$399,100.06 " 65000 DC035619-01 2222 "DE LEUW, CATHER AND COMPANY " 28-Feb-00 PMOC FOR CINCINNATI NORTHERN KENTUCKY MC "$461,062.00 " "$367,250.05 " $0.00 "$342,731.00 " "$118,331.00 " "$461,062.00 " "$342,731.00 " "$118,331.00 " "$461,062.00 " $0.00 $0.00 $0.00 "$93,811.95 " 65000 DC035620-07 5387 URBAN ENGINEERS 8-Sep-06 PMOC FOR DALLAS/RAILTRAN PROJTS. "$3,059,434.00 " "$3,126,902.38 " "$67,469.11 " "$3,096,709.00 " "$20,569.00 " "$3,117,278.00 " "$3,096,709.00 " "$20,569.00 " "$3,117,278.00 " "$57,844.00 " $0.00 "$57,844.00 " $0.73 65000 DC035621-04 5240 PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. 10-Jan-05 PMOC for Little Rock Arkansas "$883,558.00 " "$921,940.00 " $0.00 "$883,558.00 " "$70,000.00 " "$953,558.00 " "$883,558.00 " "$70,000.00 " "$953,558.00 " $0.00 $0.00 $0.00 "$31,618.00 " 65000 DC035622-00 2441 DELON HAMPTON AND ASSOCIATES 29-Jul-99 PMOC for Bridgeport Intermodal Pro "$351,582.00 " "$311,692.16 " $0.00 $0.00 "$351,582.00 " "$351,582.00 " $0.00 "$351,582.00 " "$351,582.00 " $0.00 $0.00 $0.00 "$39,889.84 " 65000 DC035624-01 5760 FREDRIC R. HARRIS 12-Feb-01 PMOC for Johnson County Commuter Ra "$450,000.00 " "$377,496.75 " $0.00 "$150,000.00 " "$300,000.00 " "$450,000.00 " "$150,000.00 " "$300,000.00 " "$450,000.00 " $0.00 $0.00 $0.00 "$72,503.25 " 65000 DC035625-00 5386 "DANIEL, MANN, JOHNSON AND MENDENHALL " 18-Jul-00 "PMOC AUSTIN, TEXAS " "$76,932.19 " "$76,932.19 " $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$423,067.81 " "$423,067.81 " $0.00 65000 DC035626-04 5186 "HILL INTERNATIONAL, INC. " 4-Feb-05 PMOC FOR HIAWATHA and NORTHSTAR PROJECT "$3,081,769.00 " "$3,086,826.00 " "$14,633.00 " "$3,302,250.00 " "$39,519.00 " "$3,341,769.00 " "$3,302,250.00 " "$39,519.00 " "$3,341,769.00 " "$260,000.00 " $0.00 "$260,000.00 " "$9,576.00 " 65000 DC035627-04 5761 CARTER BURGESS 23-Dec-04 Region I PMO overhead adjustment "$1,524,706.00 " "$1,524,060.87 " $0.00 "$1,472,706.00 " "$52,000.00 " "$1,524,706.00 " "$1,472,706.00 " "$52,000.00 " "$1,524,706.00 " $0.00 $0.00 $0.00 $645.13 65000 DC035628-04 5569 SVERDRUP CORPORATION 4-Jun-04 "PMOC FOR CHARLOTTE, & RALEIGH PROJECTS " "$1,335,585.00 " "$1,302,833.00 " $0.00 "$1,032,258.00 " "$303,327.00 " "$1,335,585.00 " "$1,032,258.00 " "$303,327.00 " "$1,335,585.00 " $0.00 $0.00 $0.00 "$32,752.00 " 65000 DC035629-01 5387 URBAN ENGINEERS 13-Jun-01 PMOC FOR SALT LAKE UNIVERSITY LINE "$137,081.00 " "$117,870.94 " $0.00 "$80,993.00 " "$56,088.00 " "$137,081.00 " "$80,993.00 " "$56,088.00 " "$137,081.00 " $0.00 $0.00 $0.00 "$19,210.06 " 65000 DC035630-02 5569 SVERDRUP CORPORATION 1-Dec-03 PMOC for San Diego Major Cap. proje "$1,800,000.00 " "$1,791,831.00 " $0.00 "$1,100,000.00 " "$700,000.00 " "$1,800,000.00 " "$1,100,000.00 " "$700,000.00 " "$1,800,000.00 " $0.00 $0.00 $0.00 "$8,169.00 " 65000 DC035631-02 5387 URBAN ENGINEERS 26-Jun-02 PMOP for Denver West Corridor LRT "$1,340,069.00 " "$1,082,115.37 " $0.00 "$1,360,638.00 " $0.00 "$1,360,638.00 " "$1,360,638.00 " $0.00 "$1,360,638.00 " "$20,569.00 " $0.00 "$20,569.00 " "$216,991.86 " 65000 DC035633-00 5238 "MORRISON KNUDSEN ENGINEERS, INC " 22-May-02 "PMOC FOR LOUISVILLE, KY " "$508,840.00 " "$312,353.59 " $0.00 $0.00 "$508,840.00 " "$508,840.00 " $0.00 "$508,840.00 " "$508,840.00 " $0.00 $0.00 $0.00 "$196,486.41 " 65000 DC035634-03 5387 URBAN ENGINEERS 25-Aug-03 PMOC for Las Vegas Project "$973,724.00 " "$1,175,149.91 " $0.00 "$1,104,721.00 " "$373,724.00 " "$1,478,445.00 " "$1,104,721.00 " "$373,724.00 " "$1,478,445.00 " $0.00 $0.00 $0.00 "$303,295.09 " 65000 DC035635-00 6186 PARSONS TRANSPORTATION GROUP 25-Sep-02 PMOC for Seattle - Spot Report "$217,077.00 " "$215,029.84 " $0.00 $0.00 "$217,077.00 " "$217,077.00 " $0.00 "$217,077.00 " "$217,077.00 " $0.00 $0.00 $0.00 "$2,047.16 " 65000 DC035636-00 5569 SVERDRUP CORPORATION 13-Nov-03 Real Estate Acquisition Guidelines "$288,907.00 " "$260,312.00 " $0.00 $0.00 "$288,907.00 " "$288,907.00 " $0.00 "$288,907.00 " "$288,907.00 " $0.00 $0.00 $0.00 "$28,595.00 " 65000 DC035637-00 6186 PARSONS TRANSPORTATION GROUP 15-Apr-03 `Spot Report` - Alaska Railroad Corp $0.00 "$213,321.63 " $0.00 $0.00 "$244,591.00 " "$244,591.00 " $0.00 "$244,591.00 " "$244,591.00 " $0.00 $0.00 $0.00 "$31,269.37 " 65000 DC035638-00 5504 "INTERACTIVE ELEMENTS, INC " 10-Jun-04 Mentor Protege Program "$1,250,000.00 " "$980,565.73 " "$48,294.09 " $0.00 "$1,250,000.00 " "$1,250,000.00 " $0.00 "$1,250,000.00 " "$1,250,000.00 " $0.00 $0.00 $0.00 "$317,728.36 " 65000 DC035639-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 11-Apr-03 CAPITAL COST STUDY OF LIGHT RAIL PROJECT $0.00 "$145,305.90 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$54,694.10 " 65000 DC035640-00 5761 CARTER BURGESS 9-Sep-03 PMOC for Phoenix LRT "$528,696.00 " "$353,829.73 " $0.00 $0.00 "$528,696.00 " "$528,696.00 " $0.00 "$528,696.00 " "$528,696.00 " $0.00 $0.00 $0.00 "$174,866.27 " 65000 DC035641-01 2188 "BOOZ, ALLEN AND HAMILTON, INC. TRANSPORTATION CONSULTING DIVISION " 12-Sep-03 Heavy Rail Study Update "$344,004.00 " "$344,000.00 " $0.00 "$344,004.00 " $0.00 "$344,004.00 " "$344,004.00 " $0.00 "$344,004.00 " $0.00 $0.00 $0.00 $4.00 65000 DC035642-00 6234 TRANSPORTATION CONSTRUCTION SERVICES 17-Sep-03 PMOC for Tren Urbano Project "$811,136.00 " "$802,903.10 " $0.00 $0.00 "$811,136.00 " "$811,136.00 " $0.00 "$811,136.00 " "$811,136.00 " $0.00 $0.00 $0.00 "$8,232.90 " 65000 DC035643-02 5387 URBAN ENGINEERS 7-Sep-04 PMOC FOR REGION II CAPITAL PROJECTS "$2,630,539.00 " "$2,616,794.76 " $0.00 "$2,323,932.00 " "$306,607.00 " "$2,630,539.00 " "$2,323,932.00 " "$306,607.00 " "$2,630,539.00 " $0.00 $0.00 $0.00 "$13,744.24 " 65000 DC035644-00 6186 PARSONS TRANSPORTATION GROUP 15-Sep-03 PMOC for Cleveland "$12,000.00 " "$9,927.42 " $0.00 $0.00 "$12,000.00 " "$12,000.00 " $0.00 "$12,000.00 " "$12,000.00 " $0.00 $0.00 $0.00 "$2,072.58 " 65000 DC035645-00 5504 "INTERACTIVE ELEMENTS, INC " 10-Jun-04 Raleigh NC TTA Project "$180,000.00 " "$154,289.09 " $0.00 $0.00 "$180,000.00 " "$180,000.00 " $0.00 "$180,000.00 " "$180,000.00 " $0.00 $0.00 $0.00 "$25,710.91 " 65000 DC035649-00 6186 PARSONS TRANSPORTATION GROUP 13-Dec-03 PMOC for Cleveland BRT Project "$567,000.00 " "$561,132.79 " $0.00 $0.00 "$567,000.00 " "$567,000.00 " $0.00 "$567,000.00 " "$567,000.00 " $0.00 $0.00 $0.00 "$5,867.21 " 65000 DC035652-00 5761 CARTER BURGESS Phoenix Risk Assessment Study $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035655-00 5761 CARTER BURGESS 20-Jul-04 PMOC for SEPTA "$890,000.00 " "$884,448.28 " $0.00 $0.00 "$890,000.00 " "$890,000.00 " $0.00 "$890,000.00 " "$890,000.00 " $0.00 $0.00 $0.00 "$5,551.72 " 65000 DC035656-00 5761 CARTER BURGESS 20-Jul-04 PMOC for Baltimore "$750,121.00 " "$665,430.05 " $0.00 $0.00 "$750,121.00 " "$750,121.00 " $0.00 "$750,121.00 " "$750,121.00 " $0.00 $0.00 $0.00 "$84,690.95 " 65000 DC035657-00 5761 CARTER BURGESS 20-Jul-04 PMOC for Phoenix LRT Project "$565,000.00 " "$551,125.07 " $0.00 $0.00 "$565,000.00 " "$565,000.00 " $0.00 "$565,000.00 " "$565,000.00 " $0.00 $0.00 $0.00 "$13,874.93 " 65000 DC035658-02 5761 CARTER BURGESS 24-Jun-05 PMOC for Region I Projects "$467,237.00 " "$447,212.48 " $0.00 "$397,237.00 " "$70,000.00 " "$467,237.00 " "$397,237.00 " "$70,000.00 " "$467,237.00 " $0.00 $0.00 $0.00 "$20,024.52 " 65000 DC035664-00 6234 TRANSPORTATION CONSTRUCTION SERVICES PMOC for Puerto Rico LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035666-01 6474 "SHAW INFRASTRUCTURE, INC " 16-Sep-05 PMOC for Pittsburgh LRT Project "$1,307,897.00 " "$1,146,461.66 " $0.00 "$1,000,000.00 " "$307,897.00 " "$1,307,897.00 " "$1,000,000.00 " "$307,897.00 " "$1,307,897.00 " $0.00 $0.00 $0.00 "$161,435.34 " 65000 DC035667-00 6474 "SHAW INFRASTRUCTURE, INC " 17-Sep-04 PMOC for Houston "$150,000.00 " "$121,340.74 " $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$28,659.26 " 65000 DC035668-00 6474 "SHAW INFRASTRUCTURE, INC " 16-Sep-04 PMOC for Dallas/Dart Projects "$1,770,314.00 " "$1,603,885.87 " $0.00 $0.00 "$1,770,314.00 " "$1,770,314.00 " $0.00 "$1,770,314.00 " "$1,770,314.00 " $0.00 $0.00 $0.00 "$166,428.13 " 65000 DC035669-00 6526 "BURNS ENGINEERING, INC " 30-Aug-04 PMOC for Portland LRT Project "$275,000.00 " "$244,696.90 " $0.00 $0.00 "$275,000.00 " "$275,000.00 " $0.00 "$275,000.00 " "$275,000.00 " $0.00 $0.00 $0.00 "$30,303.10 " 65000 DC035672-01 5186 "HILL INTERNATIONAL, INC. " 12-May-05 PMOC for Las Vegas Project "$802,823.00 " "$628,135.00 " $0.00 "$512,823.00 " "$290,000.00 " "$802,823.00 " "$512,823.00 " "$290,000.00 " "$802,823.00 " $0.00 $0.00 $0.00 "$174,688.00 " 65000 DC035676-01 2323 "GANNETT FLEMING, INC " 19-Jan-05 PMOC for Sacramento Project-TRO-9 "$587,080.00 " "$468,691.00 " $0.00 "$407,080.00 " "$180,000.00 " "$587,080.00 " "$407,080.00 " "$180,000.00 " "$587,080.00 " $0.00 $0.00 $0.00 "$118,389.00 " 65000 DC035684-00 5104 FLUOR CORPORATION 27-Jul-04 PMOC for Region II MCP -Sole Source "$457,777.00 " "$454,414.90 " $0.00 $0.00 "$457,777.00 " "$457,777.00 " $0.00 "$457,777.00 " "$457,777.00 " $0.00 $0.00 $0.00 "$3,362.10 " 65000 DC035685-00 6526 "BURNS ENGINEERING, INC " 27-Aug-04 PMOC for Orange County (OCTA) "$250,000.00 " "$224,604.58 " $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$25,395.42 " 65000 DC035688-00 5237 SEELOE STEVENSON VALVE AND KNECKT 20-Sep-04 PMOC for Seattle LRT Project "$250,000.00 " "$250,000.00 " $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 $0.00 65000 DC035689-00 5104 FLUOR CORPORATION PMOC for Dulles Corridor -Risk Assessmen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035690-00 5237 SEELOE STEVENSON VALVE AND KNECKT 20-Sep-04 MCP San Francisco -MUNI/BART "$250,000.00 " "$180,064.63 " $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$69,935.37 " 65000 DC035691-04 5761 CARTER BURGESS 3-Apr-06 PMOC for Phoenix LRT Project "$2,880,027.00 " "$2,524,030.65 " $0.00 "$2,880,000.00 " $27.00 "$2,880,027.00 " "$2,880,000.00 " $27.00 "$2,880,027.00 " $0.00 $0.00 $0.00 "$355,996.35 " 65000 DC035693-04 5186 "HILL INTERNATIONAL, INC. " 7-Apr-06 PMOC for Salt Lake City MOD 1 "$1,882,098.00 " "$1,788,127.00 " $0.00 "$1,682,098.00 " "$200,000.00 " "$1,882,098.00 " "$1,682,098.00 " "$200,000.00 " "$1,882,098.00 " $0.00 $0.00 $0.00 "($365,115.00)" 65000 DC035694-00 6366 DAVID EVANS & ASSOCIATES 20-Sep-04 PMOC for Salt Lake City CLIN 0011 "$57,000.00 " "$55,320.31 " $0.00 $0.00 "$57,000.00 " "$57,000.00 " $0.00 "$57,000.00 " "$57,000.00 " $0.00 $0.00 $0.00 "$1,679.69 " 65000 DC035695-01 5186 "HILL INTERNATIONAL, INC. " 27-Jul-05 PMOC for Puerto Rico LRT Project "$1,646,947.00 " "$1,423,132.83 " $0.00 "$1,237,924.00 " "$409,023.00 " "$1,646,947.00 " "$1,237,924.00 " "$409,023.00 " "$1,646,947.00 " $0.00 $0.00 $0.00 "$223,814.17 " 65000 DC035699-02 5237 SEELOE STEVENSON VALVE AND KNECKT 20-Mar-06 PMOC for Seattle Projects "$2,088,380.00 " "$1,975,506.32 " $0.00 "$1,788,380.00 " "$300,000.00 " "$2,088,380.00 " "$1,788,380.00 " "$300,000.00 " "$2,088,380.00 " $0.00 $0.00 $0.00 "$112,873.68 " 65000 DC035700-01 6186 PARSONS TRANSPORTATION GROUP 21-Sep-05 PMOC for Cleveland CLINs 1 thru 10 "$1,845,096.00 " "$1,882,671.75 " "$73,222.14 " "$972,360.00 " "$872,736.00 " "$1,845,096.00 " "$972,360.00 " "$872,736.00 " "$1,845,096.00 " $0.00 $0.00 $0.00 "$35,646.39 " 65000 DC035702-00 6366 DAVID EVANS & ASSOCIATES 20-Sep-04 "PMOC for Hiawatha Project, Minn MN " "$19,600.00 " "$17,864.90 " $0.00 $0.00 "$19,600.00 " "$19,600.00 " $0.00 "$19,600.00 " "$19,600.00 " $0.00 $0.00 $0.00 "$1,735.10 " 65000 DC035703-01 5237 SEELOE STEVENSON VALVE AND KNECKT 17-Sep-05 PMOC for MUNI Projects 18 months 1-10 "$1,210,903.00 " "$1,173,242.56 " $0.00 "$860,454.00 " "$350,449.00 " "$1,210,903.00 " "$860,454.00 " "$350,449.00 " "$1,210,903.00 " $0.00 $0.00 $0.00 "$37,660.44 " 65000 DC035704-02 5387 URBAN ENGINEERS 10-May-05 PMOP for Region II Projects- Risk A "$6,395,460.00 " "$6,014,608.74 " $0.00 "$6,395,460.00 " $0.00 "$6,395,460.00 " "$6,395,460.00 " $0.00 "$6,395,460.00 " $0.00 $0.00 $0.00 "$380,851.26 " 65000 DC035705-00 5186 "HILL INTERNATIONAL, INC. " 21-Sep-04 PMOC for WMATA/ Dulles CLIN 0012 "$470,828.00 " "$284,008.02 " $0.00 $0.00 "$470,828.00 " "$470,828.00 " $0.00 "$470,828.00 " "$470,828.00 " $0.00 $0.00 $0.00 "$186,819.98 " 65000 DC035706-00 5186 "HILL INTERNATIONAL, INC. " 21-Sep-04 PMOC S. Florida CLIN 0011 and 0012 "$323,346.00 " "$230,018.46 " $0.00 $0.00 "$323,346.00 " "$323,346.00 " $0.00 "$323,346.00 " "$323,346.00 " $0.00 $0.00 $0.00 "$93,327.54 " 65000 DC035707-01 6364 K. J. M. & ASSOCIATES 25-Jan-05 Charlotte LRT Project CLINs 0011/0012 "$354,543.00 " "$264,654.38 " "$3,384.63 " "$239,543.00 " "$115,000.00 " "$354,543.00 " "$239,543.00 " "$115,000.00 " "$354,543.00 " $0.00 $0.00 $0.00 "$93,273.25 " 65000 DC035708-01 5186 "HILL INTERNATIONAL, INC. " 16-Sep-05 PMOC for Tennessee Major Capital Project "$767,283.00 " "$352,499.33 " $0.00 "$400,000.00 " "$367,283.00 " "$767,283.00 " "$400,000.00 " "$367,283.00 " "$767,283.00 " $0.00 $0.00 $0.00 "$414,783.67 " 65000 DC035709-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 20-Sep-04 PMOC for Miami CLINs 0011 and 0012 "$176,019.00 " "$168,640.26 " $0.00 $0.00 "$176,019.00 " "$176,019.00 " $0.00 "$176,019.00 " "$176,019.00 " $0.00 $0.00 $0.00 "$7,378.74 " 65000 DC035713-00 6367 "PGH WONG ENGINEERING, INC " 20-Sep-04 PMOC for Metro North & Conn. CLIN 0012 "$248,329.00 " "$230,338.43 " $0.00 $0.00 "$248,329.00 " "$248,329.00 " $0.00 "$248,329.00 " "$248,329.00 " $0.00 $0.00 $0.00 "$17,990.57 " 65000 DC035714-01 6076 "EARTH TECH, INC. " 20-Sep-04 PMOC for New Jersey Projects "$1,432,704.00 " "$189,363.84 " $0.00 "$1,432,704.00 " $0.00 "$1,432,704.00 " "$1,432,704.00 " $0.00 "$1,432,704.00 " $0.00 $0.00 $0.00 "$1,243,340.16 " 65000 DC035717-02 5237 SEELOE STEVENSON VALVE AND KNECKT 20-Mar-06 Denver Projects "$1,847,950.00 " "$1,733,753.65 " $0.00 "$1,722,950.00 " "$125,000.00 " "$1,847,950.00 " "$1,722,950.00 " "$125,000.00 " "$1,847,950.00 " $0.00 $0.00 $0.00 "$114,196.35 " 65000 DC035718-00 6526 "BURNS ENGINEERING, INC " 30-Aug-04 PMOC for Orange County Transp. Authority "$1,177,908.00 " "$529,748.71 " $608.85 $0.00 "$1,177,908.00 " "$1,177,908.00 " $0.00 "$1,177,908.00 " "$1,177,908.00 " $0.00 $0.00 $0.00 "$648,768.14 " 65000 DC035719-01 6367 "PGH WONG ENGINEERING, INC " 26-Aug-04 Deobligation for CY Funding Correction "($150,000.00)" $0.00 $0.00 "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " $0.00 65000 DC035723-00 5761 CARTER BURGESS 22-Jul-04 PMOC for SEPTA Projects "$60,000.00 " "$38,630.70 " $0.00 $0.00 "$60,000.00 " "$60,000.00 " $0.00 "$60,000.00 " "$60,000.00 " $0.00 $0.00 $0.00 "$21,369.30 " 65000 DC035724-01 5186 "HILL INTERNATIONAL, INC. " 25-Feb-05 PMOC for MBTA Projects "$738,575.00 " "$372,959.68 " $0.00 "$512,461.00 " "$226,114.00 " "$738,575.00 " "$512,461.00 " "$226,114.00 " "$738,575.00 " $0.00 $0.00 $0.00 "$365,615.32 " 65000 DC035726-01 6474 "SHAW INFRASTRUCTURE, INC " 16-Sep-05 PMOC for Houston Project "$1,578,048.00 " "$826,571.72 " "$38,714.07 " "$1,075,000.00 " "$503,048.00 " "$1,578,048.00 " "$1,075,000.00 " "$503,048.00 " "$1,578,048.00 " $0.00 $0.00 $0.00 "$790,190.35 " 65000 DC035728-00 6186 PARSONS TRANSPORTATION GROUP 21-Sep-04 Cleveland MCP-Precontract Cost Authority "$200,000.00 " "$155,124.15 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$44,875.85 " 65000 DC035729-00 6367 "PGH WONG ENGINEERING, INC " 20-Sep-04 Region I 120 day bridge TO CLIN 12 "$268,172.00 " "$254,756.09 " $0.00 $0.00 "$268,172.00 " "$268,172.00 " $0.00 "$268,172.00 " "$268,172.00 " $0.00 $0.00 $0.00 "$13,415.91 " 65000 DC035730-01 6526 "BURNS ENGINEERING, INC " 16-Feb-06 PMOC for Portland Major Capital Projects "$1,878,572.00 " "$1,745,871.92 " $0.00 "$1,461,196.00 " "$417,376.00 " "$1,878,572.00 " "$1,461,196.00 " "$417,376.00 " "$1,878,572.00 " $0.00 $0.00 $0.00 "$132,700.08 " 65000 DC035731-00 6186 PARSONS TRANSPORTATION GROUP 20-Sep-04 "Wilsonville, OR Risk Assessment- PTG " "$244,809.00 " "$244,103.08 " $0.00 $0.00 "$244,809.00 " "$244,809.00 " $0.00 "$244,809.00 " "$244,809.00 " $0.00 $0.00 $0.00 $705.92 65000 DC035734-01 2323 "GANNETT FLEMING, INC " 19-Jan-05 PMOC for LA Eastside CLIN 0011 0012 "$705,090.00 " "$705,090.00 " $0.00 "$525,090.00 " "$180,000.00 " "$705,090.00 " "$525,090.00 " "$180,000.00 " "$705,090.00 " $0.00 $0.00 $0.00 $0.00 65000 DC035735-01 5186 "HILL INTERNATIONAL, INC. " 19-Apr-05 PMOC FOR HIAWATHA CLIN 0012 closeout "$563,745.00 " "$490,999.17 " $0.00 "$213,745.00 " "$350,000.00 " "$563,745.00 " "$213,745.00 " "$350,000.00 " "$563,745.00 " $0.00 $0.00 $0.00 "$72,745.83 " 65000 DC035736-00 5569 SVERDRUP CORPORATION 20-Sep-04 PMOC for Chicago Projects CLIN 0012 TO "$233,509.00 " "$206,384.00 " $0.00 $0.00 "$233,509.00 " "$233,509.00 " $0.00 "$233,509.00 " "$233,509.00 " $0.00 $0.00 $0.00 "$27,125.00 " 65000 DC035738-00 5569 SVERDRUP CORPORATION 20-Sep-04 North Carolina MCPs CLIN 0012 "$228,349.00 " "$139,387.00 " $0.00 $0.00 "$228,349.00 " "$228,349.00 " $0.00 "$228,349.00 " "$228,349.00 " $0.00 $0.00 $0.00 "$88,962.00 " 65000 DC035739-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 20-Sep-04 Connecticut Busway MCPs CLIN 0012 "$95,353.00 " "$68,600.60 " $0.00 $0.00 "$95,353.00 " "$95,353.00 " $0.00 "$95,353.00 " "$95,353.00 " $0.00 $0.00 $0.00 "$26,752.40 " 65000 DC035741-02 5569 SVERDRUP CORPORATION 19-Jan-05 PMOC for Mission Valley East CA Projects "$303,509.00 " "$364,927.00 " "$64,367.00 " "$303,509.00 " $0.00 "$303,509.00 " "$303,509.00 " $0.00 "$303,509.00 " $0.00 $0.00 $0.00 "$2,949.00 " 65000 DC035751-01 5186 "HILL INTERNATIONAL, INC. " 7-Jul-06 PMOC for WMATA/Dulles Projects "$1,988,367.00 " "$1,550,861.01 " $0.00 "$1,300,000.00 " "$688,367.00 " "$1,988,367.00 " "$1,300,000.00 " "$688,367.00 " "$1,988,367.00 " $0.00 $0.00 $0.00 "$437,505.99 " 65000 DC035752-00 6364 K. J. M. & ASSOCIATES 18-Mar-05 PMOC for Charlotte LRT Project "$900,000.00 " "$864,230.29 " $0.00 $0.00 "$900,000.00 " "$900,000.00 " $0.00 "$900,000.00 " "$900,000.00 " $0.00 $0.00 $0.00 "$35,769.71 " 65000 DC035753-01 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 24-May-06 PMOC for Connecticut Busway CLIN0012 "$741,113.00 " "$685,958.61 " $0.00 "$465,272.00 " "$275,841.00 " "$741,113.00 " "$465,272.00 " "$275,841.00 " "$741,113.00 " $0.00 $0.00 $0.00 "$55,154.39 " 65000 DC035754-01 5761 CARTER BURGESS 22-Dec-04 PMOC for Region I Projects $0.00 $0.00 $0.00 "$70,000.00 " $0.00 "$70,000.00 " "$70,000.00 " $0.00 "$70,000.00 " "$70,000.00 " $0.00 "$70,000.00 " $0.00 65000 DC035755-01 5569 SVERDRUP CORPORATION 29-Apr-05 PMOC for Chicago Projects - 18 months "$1,291,333.00 " "$878,821.00 " $0.00 "$1,100,000.00 " "$191,333.00 " "$1,291,333.00 " "$1,100,000.00 " "$191,333.00 " "$1,291,333.00 " $0.00 $0.00 $0.00 "$412,512.00 " 65000 DC035756-00 5569 SVERDRUP CORPORATION PMOC for Mission Valley East CA Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035757-01 5569 SVERDRUP CORPORATION 22-Mar-06 "PMOC for NCTD,San Diego Projects " "$897,700.00 " "$812,384.05 " $0.00 "$600,000.00 " "$297,700.00 " "$897,700.00 " "$600,000.00 " "$297,700.00 " "$897,700.00 " $0.00 $0.00 $0.00 "$85,315.95 " 65000 DC035758-00 6367 "PGH WONG ENGINEERING, INC " 20-Apr-05 PMOC for Metro North & Conn. Projects "$1,300,000.00 " "$861,292.41 " $0.00 $0.00 "$1,300,000.00 " "$1,300,000.00 " $0.00 "$1,300,000.00 " "$1,300,000.00 " $0.00 $0.00 $0.00 "$438,707.59 " 65000 DC035759-00 6367 "PGH WONG ENGINEERING, INC " 20-Apr-05 Region 1 TO CLINs 1 to 10 "$1,300,000.00 " "$1,103,372.27 " $0.00 $0.00 "$1,300,000.00 " "$1,300,000.00 " $0.00 "$1,300,000.00 " "$1,300,000.00 " $0.00 $0.00 $0.00 "$196,627.73 " 65000 DC035760-00 5186 "HILL INTERNATIONAL, INC. " 21-Apr-05 PMOC S. Florida RTA thru 4/2007 "$908,138.00 " "$622,124.90 " "$59,763.54 " $0.00 "$908,138.00 " "$908,138.00 " $0.00 "$908,138.00 " "$908,138.00 " $0.00 $0.00 $0.00 "$345,776.64 " 65000 DC035761-02 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 19-Sep-05 "$1,057,798.00 " "$737,415.28 " $0.00 "$1,057,798.00 " $0.00 "$1,057,798.00 " "$1,057,798.00 " $0.00 "$1,057,798.00 " $0.00 $0.00 $0.00 "$320,382.72 " 65000 DC035762-01 2323 "GANNETT FLEMING, INC " 10-Jan-06 LA East Side Access Project "$2,343,135.00 " "$1,505,075.02 " $0.00 "$1,400,000.00 " "$943,135.00 " "$2,343,135.00 " "$1,400,000.00 " "$943,135.00 " "$2,343,135.00 " $0.00 $0.00 $0.00 "$838,059.98 " 65000 DC035763-00 2323 "GANNETT FLEMING, INC " 28-Apr-05 PMOC for Sacramento Jan 2005-Sept 2006 "$900,000.00 " "$851,671.00 " $0.00 $0.00 "$900,000.00 " "$900,000.00 " $0.00 "$900,000.00 " "$900,000.00 " $0.00 $0.00 $0.00 "$48,329.00 " 65000 DC035764-00 6186 PARSONS TRANSPORTATION GROUP 3-Aug-05 "PMOC for Region VI projects LA,AK,TX " "$570,970.00 " "$471,579.73 " $0.00 $0.00 "$570,970.00 " "$570,970.00 " $0.00 "$570,970.00 " "$570,970.00 " $0.00 $0.00 $0.00 "$99,390.27 " 65000 DC035765-00 6473 "JACOBS CIVIL, INC " 24-Feb-05 PMOC for Mission Valley East CA Projects "$650,000.00 " "$340,761.00 " $0.00 $0.00 "$650,000.00 " "$650,000.00 " $0.00 "$650,000.00 " "$650,000.00 " $0.00 $0.00 $0.00 "$309,239.00 " 65000 DC035766-00 5761 CARTER BURGESS PMOC for Region I Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035767-00 6486 "PLANIT NOW, LLC " 3-Aug-05 FTA Annual Engineers Meeting "$44,793.00 " "$44,793.00 " $0.00 $0.00 "$44,793.00 " "$44,793.00 " $0.00 "$44,793.00 " "$44,793.00 " $0.00 $0.00 $0.00 $0.00 65000 DC035768-00 5504 "INTERACTIVE ELEMENTS, INC " 23-Mar-05 PMOC for New Jersey Project - Region II "$275,000.00 " "$194,114.09 " $0.00 $0.00 "$275,000.00 " "$275,000.00 " $0.00 "$275,000.00 " "$275,000.00 " $0.00 $0.00 $0.00 "$80,885.91 " 65000 DC035769-01 5504 "INTERACTIVE ELEMENTS, INC " 31-May-06 PMOP for New Jersey Project - TROII "$2,304,171.00 " "$2,001,072.36 " $0.00 "$1,875,000.00 " "$429,171.00 " "$2,304,171.00 " "$1,875,000.00 " "$429,171.00 " "$2,304,171.00 " $0.00 $0.00 $0.00 "$303,098.64 " 65000 DC035771-00 6364 K. J. M. & ASSOCIATES 28-Apr-05 "PMOC for Baltimore MD and Norfolk, VA " "$1,010,891.00 " "$600,647.41 " "$6,998.20 " $0.00 "$1,010,891.00 " "$1,010,891.00 " $0.00 "$1,010,891.00 " "$1,010,891.00 " $0.00 $0.00 $0.00 "$417,241.79 " 65000 DC035773-02 6473 "JACOBS CIVIL, INC " 22-Aug-06 PMOC for Minn Projects - 18 months CPFF "$1,629,661.00 " "$951,805.00 " $0.00 "$1,066,136.00 " "$563,525.00 " "$1,629,661.00 " "$1,066,136.00 " "$563,525.00 " "$1,629,661.00 " $0.00 $0.00 $0.00 "$677,856.00 " 65000 DC035774-00 5186 "HILL INTERNATIONAL, INC. " 16-May-05 PMOC for SEPTA Projects "$1,000,000.00 " "$544,631.51 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$455,368.49 " 65000 DC035777-00 2323 "GANNETT FLEMING, INC " 21-Jul-05 PMOC for SFBARTD & VTA (San Jose) "$899,005.00 " "$370,496.00 " $0.00 $0.00 "$899,005.00 " "$899,005.00 " $0.00 "$899,005.00 " "$899,005.00 " $0.00 $0.00 $0.00 "$528,509.00 " 65000 DC035778-00 6367 "PGH WONG ENGINEERING, INC " 31-Aug-05 PMOC for Atlanta & Georgia Projects "$1,150,000.00 " "$71,893.19 " $0.00 $0.00 "$1,150,000.00 " "$1,150,000.00 " $0.00 "$1,150,000.00 " "$1,150,000.00 " $0.00 $0.00 $0.00 "$1,078,106.81 " 65000 DC035779-00 6364 K. J. M. & ASSOCIATES 22-Jul-05 PMOC for SAMTRANS/JPB "$794,949.00 " "$198,016.36 " $0.00 $0.00 "$794,949.00 " "$794,949.00 " $0.00 "$794,949.00 " "$794,949.00 " $0.00 $0.00 $0.00 "$596,932.64 " 65000 DC035780-00 2978 "CHARLES RIVERS ASSOCIATES, INC. " 9-Sep-05 OMNIBUS TO Third Party Evaluator "$2,000,000.00 " "$981,439.89 " $0.00 $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 $0.00 $0.00 "$1,018,560.11 " 65000 DC035781-00 6186 PARSONS TRANSPORTATION GROUP 10-Jan-06 TPM programmatic TO to PTG "$400,521.00 " $0.00 $0.00 $0.00 "$400,521.00 " "$400,521.00 " $0.00 "$400,521.00 " "$400,521.00 " $0.00 $0.00 $0.00 "$400,521.00 " 65000 DC035782-00 6473 "JACOBS CIVIL, INC " 1-Jun-05 TPM programmatic TO to Jacobs Engineerin "$1,011,734.00 " "$548,369.05 " $0.00 $0.00 "$1,011,734.00 " "$1,011,734.00 " $0.00 "$1,011,734.00 " "$1,011,734.00 " $0.00 $0.00 $0.00 "$463,364.95 " 65000 DC035783-00 6076 "EARTH TECH, INC. " 13-Sep-05 TPM programmatic TO to Earthech "$300,000.00 " $0.00 $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$300,000.00 " 65000 DC035784-00 5186 "HILL INTERNATIONAL, INC. " 15-Jul-05 TPM TO "$325,000.00 " "$149,149.26 " "$1,141.38 " $0.00 "$325,000.00 " "$325,000.00 " $0.00 "$325,000.00 " "$325,000.00 " $0.00 $0.00 $0.00 "$176,992.12 " 65000 DC035786-00 2323 "GANNETT FLEMING, INC " 8-Jul-05 TPM TO "$325,000.00 " "$44,453.00 " $0.00 $0.00 "$325,000.00 " "$325,000.00 " $0.00 "$325,000.00 " "$325,000.00 " $0.00 $0.00 $0.00 "$280,547.00 " 65000 DC035787-00 6366 DAVID EVANS & ASSOCIATES 23-Jun-05 TPM TO "$325,000.00 " "$255,188.30 " $0.00 $0.00 "$325,000.00 " "$325,000.00 " $0.00 "$325,000.00 " "$325,000.00 " $0.00 $0.00 $0.00 "$69,811.70 " 65000 DC035788-00 5761 CARTER BURGESS TPM TO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035789-01 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 11-Jan-06 TPM TO "$725,000.00 " "$720,175.15 " "$165,820.86 " "$375,000.00 " "$350,000.00 " "$725,000.00 " "$375,000.00 " "$350,000.00 " "$725,000.00 " $0.00 $0.00 $0.00 "$170,645.71 " 65000 DC035790-00 5504 "INTERACTIVE ELEMENTS, INC " 28-Jun-05 TPM TO "$325,000.00 " "$84,407.50 " $0.00 $0.00 "$325,000.00 " "$325,000.00 " $0.00 "$325,000.00 " "$325,000.00 " $0.00 $0.00 $0.00 "$240,592.50 " 65000 DC035791-00 6364 K. J. M. & ASSOCIATES 1-Aug-05 TPM TO "$264,709.00 " $0.00 $0.00 $0.00 "$264,709.00 " "$264,709.00 " $0.00 "$264,709.00 " "$264,709.00 " $0.00 $0.00 $0.00 "$264,709.00 " 65000 DC035792-00 6367 "PGH WONG ENGINEERING, INC " 24-Aug-05 TPM TO "$300,281.00 " "$159,256.88 " $0.00 $0.00 "$300,281.00 " "$300,281.00 " $0.00 "$300,281.00 " "$300,281.00 " $0.00 $0.00 $0.00 "$141,024.12 " 65000 DC035793-00 6474 "SHAW INFRASTRUCTURE, INC " 13-Sep-05 TPM TO "$263,257.00 " "$35,295.50 " $0.00 $0.00 "$263,257.00 " "$263,257.00 " $0.00 "$263,257.00 " "$263,257.00 " $0.00 $0.00 $0.00 "$227,961.50 " 65000 DC035794-00 5237 SEELOE STEVENSON VALVE AND KNECKT 1-Feb-06 TPM TO "$325,460.00 " $0.00 $0.00 $0.00 "$325,460.00 " "$325,460.00 " $0.00 "$325,460.00 " "$325,460.00 " $0.00 $0.00 $0.00 "$325,460.00 " 65000 DC035795-00 5186 "HILL INTERNATIONAL, INC. " 10-Aug-05 PMOC for SEPTA "$2,500.00 " "$2,055.78 " $0.00 $0.00 "$2,500.00 " "$2,500.00 " $0.00 "$2,500.00 " "$2,500.00 " $0.00 $0.00 $0.00 $444.22 65000 DC035796-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 17-Nov-05 PMOC for Tren Urbano Project -PR "$992,940.00 " "$515,016.60 " $0.00 $0.00 "$992,940.00 " "$992,940.00 " $0.00 "$992,940.00 " "$992,940.00 " $0.00 $0.00 $0.00 "$477,923.40 " 65000 DC035797-00 6486 "PLANIT NOW, LLC " 23-Dec-05 22nd FTA Engineer`s Meeting in NY "$56,713.00 " "$49,010.40 " $0.00 $0.00 "$56,713.00 " "$56,713.00 " $0.00 "$56,713.00 " "$56,713.00 " $0.00 $0.00 $0.00 "$7,702.60 " 65000 DC035798-00 6486 "PLANIT NOW, LLC " 27-Jan-06 Construction Roundtable - Seattle WA "$19,356.00 " "$18,922.69 " $0.00 $0.00 "$19,356.00 " "$19,356.00 " $0.00 "$19,356.00 " "$19,356.00 " $0.00 $0.00 $0.00 $433.31 65000 DC035799-00 6526 "BURNS ENGINEERING, INC " 28-Dec-05 Programmatic TO "$273,696.00 " "$132,548.93 " $0.00 $0.00 "$273,696.00 " "$273,696.00 " $0.00 "$273,696.00 " "$273,696.00 " $0.00 $0.00 $0.00 "$141,147.07 " 65000 DC035801-00 5387 URBAN ENGINEERS 1-Feb-06 Programmatic Task Order "$331,735.00 " $0.00 $0.00 $0.00 "$331,735.00 " "$331,735.00 " $0.00 "$331,735.00 " "$331,735.00 " $0.00 $0.00 $0.00 "$331,735.00 " 65000 DC035802-00 6526 "BURNS ENGINEERING, INC " 12-May-06 PMOP risk assessment "$304,576.00 " "$152,864.79 " $0.00 $0.00 "$304,576.00 " "$304,576.00 " $0.00 "$304,576.00 " "$304,576.00 " $0.00 $0.00 $0.00 "$151,711.21 " 66000 DC036054-01 6166 OFFICE OF THE INSPECTOR GENERAL 29-Mar-06 Cost associated with Audits/ Investigati "$1,980,000.00 " "$1,980,000.00 " $0.00 "$266,000.00 " "$1,714,000.00 " "$1,980,000.00 " "$266,000.00 " "$1,714,000.00 " "$1,980,000.00 " $0.00 $0.00 $0.00 $0.00 66000 DC036055-00 6166 OFFICE OF THE INSPECTOR GENERAL 31-Oct-06 OIG audits and investigations $0.00 $0.00 $0.00 $0.00 "$260,383.00 " "$260,383.00 " $0.00 "$260,383.00 " "$260,383.00 " $0.00 $0.00 $0.00 "$260,383.00 " 65000 DC037002-00 5238 "MORRISON KNUDSEN ENGINEERS, INC " 30-Sep-88 PMO ATLANTA PROJECT "$199,827.00 " "$178,462.59 " $0.00 $0.00 "$199,827.00 " "$199,827.00 " $0.00 "$199,827.00 " "$199,827.00 " $0.00 "$17,000.00 " "$17,000.00 " "$4,364.41 " 65000 DC037003-01 5275 "CRSS COMMERCIAL GROUP, INC. " 25-Jun-96 PMO FOR OLD COLONY "$229,096.00 " "$229,096.00 " $0.00 "$201,137.00 " "$27,959.00 " "$229,096.00 " "$201,137.00 " "$27,959.00 " "$229,096.00 " $0.00 $0.00 $0.00 $0.00 65000 DC037007-01 5238 "MORRISON KNUDSEN ENGINEERS, INC " 24-Jun-88 PMO SAN JUAN "$772,106.00 " "$765,584.70 " $0.00 "$380,000.00 " "$397,782.00 " "$777,782.00 " "$380,000.00 " "$397,782.00 " "$777,782.00 " "$5,676.00 " $0.00 "$5,676.00 " "$6,521.30 " 65000 DC037013-00 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 13-Feb-89 PMO HOUSTON "$200,000.00 " "$191,794.00 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$8,206.00 " "$8,206.00 " $0.00 65000 DC037015-01 5238 "MORRISON KNUDSEN ENGINEERS, INC " 18-May-89 PMO FOR JASE 2 "$129,164.00 " "$123,364.00 " $0.00 "$109,164.00 " "$20,000.00 " "$129,164.00 " "$109,164.00 " "$20,000.00 " "$129,164.00 " $0.00 $0.00 $0.00 "$5,800.00 " 65000 DC037018-02 5238 "MORRISON KNUDSEN ENGINEERS, INC " 9-Aug-91 PMO FOR URO-4 PROJECTS "$2,296,712.00 " "$2,189,210.18 " $0.00 "$1,189,478.00 " "$1,107,234.00 " "$2,296,712.00 " "$1,189,478.00 " "$1,107,234.00 " "$2,296,712.00 " $0.00 $0.00 $0.00 "$107,501.82 " 67000 DC037024-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 19-Dec-03 Fuel Cell Bus Technical Support "$500,000.00 " $0.00 $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$500,000.00 " 67000 DC037101-00 5914 ELECTRIC DRIVE TRANSPORTATION ASSOCIATION (formerly EVAA) 2-Sep-05 International Fuel Cell Bus Workshops "$150,000.00 " "$86,347.75 " $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$63,652.25 " 65000 DC037427-02 5104 FLUOR CORPORATION 31-Jul-98 "PMO FOR NYCTA, NUDOT & LIRR " "$6,681,109.00 " "$6,719,317.00 " "$127,867.23 " "$6,262,201.00 " "$418,908.00 " "$6,681,109.00 " "$6,262,201.00 " "$418,908.00 " "$6,681,109.00 " $0.00 $0.00 $0.00 "$89,659.23 " 65000 DC037454-02 5760 FREDRIC R. HARRIS 10-Aug-99 PMOC FOR NORFOLK/VA BEACH LRT "$794,184.00 " "$674,259.77 " $0.00 "$394,184.00 " "$400,000.00 " "$794,184.00 " "$394,184.00 " "$400,000.00 " "$794,184.00 " $0.00 $0.00 $0.00 "$119,924.23 " 65000 DC037455-08 5761 CARTER BURGESS 22-Feb-05 PMOC FOR SEPTA PROJECTS "$4,073,318.00 " "$4,091,908.97 " "$18,591.21 " "$4,023,805.00 " "$49,513.00 " "$4,073,318.00 " "$4,023,805.00 " "$49,513.00 " "$4,073,318.00 " $0.00 $0.00 $0.00 $0.24 65000 DC037456-07 5762 "MK CENTENIAL ENGINEERS, INC " 27-Aug-03 PMOP for PUERTO RICO PROJECT "$4,509,971.00 " "$4,528,760.23 " "$27,056.70 " "$4,225,905.00 " "$284,066.00 " "$4,509,971.00 " "$4,225,905.00 " "$284,066.00 " "$4,509,971.00 " $0.00 $0.00 $0.00 "($18,789.23)" 65000 DC037457-04 2222 "DE LEUW, CATHER AND COMPANY " 1-May-02 PMOC FOR NEW ORLEONS PROJECTS "$2,818,655.00 " "$2,597,557.95 " "$113,063.88 " "$1,718,598.00 " "$1,100,057.00 " "$2,818,655.00 " "$1,718,598.00 " "$1,100,057.00 " "$2,818,655.00 " $0.00 $0.00 $0.00 "$334,160.93 " 65000 DC037458-08 5104 FLUOR CORPORATION 31-Jul-03 "LIRR,NYCDOT, & NYCTA CAPITAL PROJ. " "$8,748,891.00 " "$8,441,399.00 " $0.00 "$9,244,803.00 " $0.00 "$9,244,803.00 " "$9,244,803.00 " $0.00 "$9,244,803.00 " "$495,912.00 " $0.00 "$495,912.00 " "$307,492.00 " 65000 DC037459-02 5762 "MK CENTENIAL ENGINEERS, INC " 16-Apr-99 PMOC FOR LYNX "$824,742.00 " "$675,125.84 " $0.00 "$324,742.00 " "$500,000.00 " "$824,742.00 " "$324,742.00 " "$500,000.00 " "$824,742.00 " $0.00 $0.00 $0.00 "$149,616.16 " 65000 DC037460-05 5761 CARTER BURGESS 23-Dec-04 PMOC FOR BALTIMORE MTA PROJECTS "$1,697,587.00 " "$2,115,634.22 " $0.00 "$2,062,587.00 " "$85,000.00 " "$2,147,587.00 " "$2,062,587.00 " "$85,000.00 " "$2,147,587.00 " $0.00 $0.00 $0.00 "$31,952.78 " 65000 DC037461-01 5760 FREDRIC R. HARRIS 16-Apr-99 PMOC FOR RALEIGH NC PROJECT "$859,081.00 " "$846,895.89 " $0.00 "$359,081.00 " "$500,000.00 " "$859,081.00 " "$359,081.00 " "$500,000.00 " "$859,081.00 " $0.00 $0.00 $0.00 "$12,185.11 " 65000 DC037466-07 5387 URBAN ENGINEERS 19-Nov-03 PMOC FOR GEORGIA & FLORIDA PROJECTS "$3,504,406.00 " "$3,442,779.41 " $0.00 "$3,479,094.00 " "$25,312.00 " "$3,504,406.00 " "$3,479,094.00 " "$25,312.00 " "$3,504,406.00 " $0.00 $0.00 $0.00 "$61,626.59 " 65000 DC037467-03 5568 STONE & WEBSTER 8-May-02 PMOC FOR HOUSTON PROJECTS "$2,106,018.00 " "$2,212,515.70 " "$125,028.48 " "$1,400,000.00 " "$706,018.00 " "$2,106,018.00 " "$1,400,000.00 " "$706,018.00 " "$2,106,018.00 " $0.00 $0.00 $0.00 "$18,530.78 " 65000 DC037468-05 5568 STONE & WEBSTER 14-Jul-03 PMOC FOR PITTSBURG PROJECTS "$2,736,178.00 " "$2,822,356.19 " "$108,485.11 " "$2,736,178.00 " $0.00 "$2,736,178.00 " "$2,736,178.00 " $0.00 "$2,736,178.00 " $0.00 $0.00 $0.00 "($86,178.19)" 65000 DC037469-01 5568 STONE & WEBSTER 28-Dec-99 PMOC FOR SAN DIEGO PROJECTS "$1,155,648.00 " "$1,145,215.05 " $0.00 "$500,000.00 " "$655,648.00 " "$1,155,648.00 " "$500,000.00 " "$655,648.00 " "$1,155,648.00 " $0.00 $0.00 $0.00 "$10,432.95 " 65000 DC037470-02 5568 STONE & WEBSTER 15-Oct-01 PMOC FOR ST. LOUIS MAJ. CAP. PROJS. "$1,150,000.00 " "$1,153,503.97 " "$38,732.95 " "$1,000,000.00 " "$150,000.00 " "$1,150,000.00 " "$1,000,000.00 " "$150,000.00 " "$1,150,000.00 " $0.00 $0.00 $0.00 "$35,228.98 " 65000 DC037471-06 5237 SEELOE STEVENSON VALVE AND KNECKT 14-May-02 PMOC FOR RTD DENVER MCP "$9,531,497.00 " "$8,584,628.00 " $0.00 "$6,502,469.00 " "$3,029,028.00 " "$9,531,497.00 " "$6,502,469.00 " "$3,029,028.00 " "$9,531,497.00 " $0.00 $0.00 $0.00 "$946,869.00 " 78300 DC050008-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 21-Sep-06 FF 2006 5309 Rail Modernization Grant "$70,359,259.00 " "$12,918,600.00 " $0.00 $0.00 "$70,359,259.00 " "$70,359,259.00 " $0.00 "$70,359,259.00 " "$70,359,259.00 " $0.00 $0.00 $0.00 "$57,440,659.00 " 68000 DC060470-02 2348 TDC MANAGEMENT CORP. 5-Apr-84 WILL DEVELOP AND SUBMIT ALL NECESSARY "$1,480,000.00 " "$748,365.11 " $0.00 "$80,000.00 " "$700,000.00 " "$780,000.00 " "$80,000.00 " "$700,000.00 " "$780,000.00 " $0.00 $0.00 $0.00 "$31,634.89 " 66000 DC060631-00 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS 7-Jan-90 PRINTING GRANT "$30,000.00 " "$27,903.54 " $0.00 $0.00 "$30,000.00 " "$30,000.00 " $0.00 "$30,000.00 " "$30,000.00 " $0.00 $0.00 $0.00 "$2,096.46 " 66000 DC060639-00 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS 15-Mar-91 PRINTING SUPPORT FOR UBP "$30,000.00 " "$24,777.60 " $0.00 $0.00 "$30,000.00 " "$30,000.00 " $0.00 "$30,000.00 " "$30,000.00 " $0.00 $0.00 $0.00 "$5,222.40 " 71000 DC081002-00 2201 FEDERAL HIGHWAY ADMINISTRATION 21-Dec-00 Implemen. TEA-21 Metro Capacity Bld "$100,000.00 " "$5,000.00 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$95,000.00 " 71000 DC081003-00 6104 "CLEAN AIR AND TRANSPORTATION, INC " 7-Mar-02 ACAT Commuter Choice Marketing "$25,000.00 " "$25,000.00 " $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 $0.00 65000 DC089070-01 5186 "HILL INTERNATIONAL, INC. " 17-Jun-86 CONSTRUCTION MANAGEMENT "$747,928.00 " "$747,928.00 " $0.00 "$250,000.00 " "$497,928.00 " "$747,928.00 " "$250,000.00 " "$497,928.00 " "$747,928.00 " $0.00 $0.00 $0.00 $0.00 65000 DC089090-00 5304 PRICE WATERHOUSE 4-Mar-88 PHASE II GMIS "$200,000.00 " "$199,534.82 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 $465.18 67000 DC111107-02 2117 FEDERAL TRANSIT ADMINISTRATION 9-Jul-01 Intra-Agency Agreement for UTCP Travel "$60,000.00 " "$56,942.79 " $0.00 "$40,000.00 " "$20,000.00 " "$60,000.00 " "$40,000.00 " "$20,000.00 " "$60,000.00 " $0.00 $0.00 $0.00 "$3,057.21 " 67000 DC111108-02 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 15-Apr-99 CONTINUE FUNDING UTC PROGRAM "$17,900,000.00 " "$19,134,012.46 " "$1,354,270.80 " "$11,960,000.00 " "$5,940,000.00 " "$17,900,000.00 " "$11,960,000.00 " "$5,940,000.00 " "$17,900,000.00 " $0.00 $0.00 $0.00 "$120,258.34 " 67000 DC111109-00 2117 FEDERAL TRANSIT ADMINISTRATION 26-Mar-98 TRAVEL FUNDS TO OVERSEE UTCP "$20,000.00 " "$16,951.52 " $0.00 $0.00 "$20,000.00 " "$20,000.00 " $0.00 "$20,000.00 " "$20,000.00 " $0.00 $0.00 $0.00 "$3,048.48 " 67000 DC111111-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 17-Jul-01 Continuation of funds to RSPA "$5,966,800.00 " "$5,966,726.41 " "$60,294.32 " $0.00 "$5,966,800.00 " "$5,966,800.00 " $0.00 "$5,966,800.00 " "$5,966,800.00 " $0.00 $0.00 $0.00 "$60,367.91 " 67000 DC111116-01 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 2-Sep-04 Added FY 2004 Funds for UTCs "$5,964,600.00 " "$3,185,617.58 " $0.00 "$4,473,450.00 " "$1,491,150.00 " "$5,964,600.00 " "$4,473,450.00 " "$1,491,150.00 " "$5,964,600.00 " $0.00 $0.00 $0.00 "$2,778,982.42 " 67000 DC111117-01 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 19-Apr-06 FY 2005 UTC funds 2nd increment "$5,952,000.00 " $0.00 $0.00 "$3,918,400.00 " "$2,033,600.00 " "$5,952,000.00 " "$3,918,400.00 " "$2,033,600.00 " "$5,952,000.00 " $0.00 $0.00 $0.00 "$5,952,000.00 " 67000 DC111118-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 27-Apr-05 FY2002 FTA Funds to RITA for UTCs "$4,375,914.00 " "$2,912,311.95 " $0.00 $0.00 "$4,375,914.00 " "$4,375,914.00 " $0.00 "$4,375,914.00 " "$4,375,914.00 " $0.00 $0.00 $0.00 "$1,463,602.05 " 67000 DC111119-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 27-Apr-05 FY 2003 FTA Funds to RITA for UTCs "$5,447,404.00 " "$1,037,177.00 " $0.00 $0.00 "$5,447,404.00 " "$5,447,404.00 " $0.00 "$5,447,404.00 " "$5,447,404.00 " $0.00 $0.00 $0.00 "$4,410,227.00 " 67000 DC111120-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 14-Jul-06 University Transportation Centers FY2006 "$6,930,000.00 " $0.00 $0.00 $0.00 "$6,930,000.00 " "$6,930,000.00 " $0.00 "$6,930,000.00 " "$6,930,000.00 " $0.00 $0.00 $0.00 "$6,930,000.00 " 78300 DC160024-00 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 3-Aug-01 FY 2001 Section 5310 "$303,134.00 " "$294,711.00 " $0.00 $0.00 "$303,134.00 " "$303,134.00 " $0.00 "$303,134.00 " "$303,134.00 " $0.00 $0.00 $0.00 "$8,423.00 " 78300 DC160025-00 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 10-Sep-02 Transportation - Elderly & Disabled "$321,700.00 " "$189,781.00 " $0.00 $0.00 "$321,700.00 " "$321,700.00 " $0.00 "$321,700.00 " "$321,700.00 " $0.00 $0.00 $0.00 "$131,919.00 " 78300 DC160026-00 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 24-Jul-03 Transportation - Elderly & Disabled "$307,973.00 " "$255,681.00 " $0.00 $0.00 "$307,973.00 " "$307,973.00 " $0.00 "$307,973.00 " "$307,973.00 " $0.00 $0.00 $0.00 "$52,292.00 " 78300 DC160027-01 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 2-Sep-04 Transportation - Elderly & Disabled "$308,401.00 " $0.00 $0.00 "$258,923.00 " "$49,478.00 " "$308,401.00 " "$258,923.00 " "$49,478.00 " "$308,401.00 " $0.00 $0.00 $0.00 "$308,401.00 " 78300 DC160028-00 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 2-Sep-05 Transportation - Elderly and Disabled "$317,549.00 " "$151,561.00 " $0.00 $0.00 "$317,549.00 " "$317,549.00 " $0.00 "$317,549.00 " "$317,549.00 " $0.00 $0.00 $0.00 "$165,988.00 " 78300 DC16X029-00 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 20-Sep-06 Transportation - Elderly & Disabled "$352,246.00 " $0.00 $0.00 $0.00 "$352,246.00 " "$352,246.00 " $0.00 "$352,246.00 " "$352,246.00 " $0.00 $0.00 $0.00 "$352,246.00 " 65000 DC185001-00 6555 AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS 22-Mar-06 2006 National Fraud Prevention Conf "$6,500.00 " "$6,500.00 " $0.00 $0.00 "$6,500.00 " "$6,500.00 " $0.00 "$6,500.00 " "$6,500.00 " $0.00 $0.00 $0.00 $0.00 65000 DC237006-02 5186 "HILL INTERNATIONAL, INC. " 27-Apr-92 PMO FOR SACREMENTO "$356,992.00 " "$356,991.97 " $0.00 "$331,755.00 " "$25,237.00 " "$356,992.00 " "$331,755.00 " "$25,237.00 " "$356,992.00 " $0.00 $0.00 $0.00 $0.03 74000 DC260035-00 5997 The National Response Center 22-Sep-03 Accident/Incident Notification (NRC) $0.00 $0.00 $0.00 $0.00 "$15,000.00 " "$15,000.00 " $0.00 "$15,000.00 " "$15,000.00 " $0.00 $0.00 $0.00 "$15,000.00 " 67000 DC260037-00 5026 CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO) 24-Mar-04 COMTO Inside Track on Youth "$190,000.00 " "$181,681.09 " $0.00 $0.00 "$190,000.00 " "$190,000.00 " $0.00 "$190,000.00 " "$190,000.00 " $0.00 $0.00 $0.00 "$8,318.91 " 74000 DC260038-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 17-Aug-04 Web-Based Emergency Preparedness Drills "$150,000.00 " "$144,439.01 " $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$5,560.99 " 78300 DC260039-00 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 29-Dec-04 United We Ride "$35,000.00 " "$12,075.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$22,925.00 " 71000 DC261001-00 5828 U.S. Government Printing Office 28-Sep-99 Printing Funds for the Offi e of Pl "$13,000.00 " $0.00 $0.00 $0.00 "$13,000.00 " "$13,000.00 " $0.00 "$13,000.00 " "$13,000.00 " $0.00 $0.00 $0.00 "$13,000.00 " 71000 DC261002-00 2829 "NATIONAL COUNCIL OF NEGRO WOMEN, INC. " 1-Aug-00 Day Care Centers "$75,000.00 " "$75,000.00 " $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 $0.00 71000 DC261003-00 2201 FEDERAL HIGHWAY ADMINISTRATION 13-Sep-00 Implementing TEA-21 "$100,000.00 " "$80,076.92 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$19,923.08 " 71000 DC261004-01 6070 NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES 1-Jun-01 CLOSE OUT AMENDMENT "$357,000.00 " "$386,229.00 " "$29,229.00 " "$357,000.00 " $0.00 "$357,000.00 " "$357,000.00 " $0.00 "$357,000.00 " $0.00 $0.00 $0.00 $0.00 71000 DC261005-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 31-Mar-05 New Starts Webinar "$45,000.00 " "$20,073.60 " "$1,046.00 " "$25,000.00 " "$20,000.00 " "$45,000.00 " "$25,000.00 " "$20,000.00 " "$45,000.00 " $0.00 $0.00 $0.00 "$25,972.40 " 71000 DC261006-00 6224 G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS 22-Apr-03 MPO`s role in the decisionmaking process "$50,000.00 " "$35,056.61 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$14,943.39 " 71000 DC261007-00 6224 G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS 22-May-03 Challenge Grants/Safety and Security "$300,000.00 " "$32,755.12 " $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$267,244.88 " 67000 DC261010-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID COURSE EVALUATION AND DEVELOPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 DC261011-01 1955 The Transportation Research Board Unit of the National Academies 15-Sep-03 CLOSE OUT AMENDMENT "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " $0.00 $0.00 $0.00 $0.00 71000 DC261012-01 1955 The Transportation Research Board Unit of the National Academies 15-Sep-03 CLOSE OUT AMENDMENT "$25,000.00 " "$24,992.33 " $0.00 "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " $0.00 $0.00 $0.00 $7.67 71000 DC261013-00 2192 "CAMBRIDGE SYSTEMATICS, INC. " 10-Feb-05 New Starts Economic Benefits Evaluation "$400,000.00 " "$193,446.74 " $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$206,553.26 " 71000 DC261014-00 1955 The Transportation Research Board Unit of the National Academies 3-Mar-06 Improving New Starts Forecast "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 71000 DC261015-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Improving New Starts Forecast $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 DC261018-00 2333 BROOKINGS INSTITUTION Stated Preference Study $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 DC261020-00 1955 The Transportation Research Board Unit of the National Academies 21-Aug-06 TRB Conf - Performance Measurement $0.00 $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 71000 DC261021-00 6566 PADCO 21-Jul-06 Gulf Coast Recovery Planning Effort "$324,835.00 " $0.00 $0.00 $0.00 "$324,835.00 " "$324,835.00 " $0.00 "$324,835.00 " "$324,835.00 " $0.00 $0.00 $0.00 "$324,835.00 " 68000 DC262010-02 5026 CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO) 26-Sep-02 DBE Best Practices Manual "$280,300.00 " "$253,157.64 " $0.00 "$250,300.00 " "$30,000.00 " "$280,300.00 " "$250,300.00 " "$30,000.00 " "$280,300.00 " $0.00 $0.00 $0.00 "$27,142.36 " 68000 DC262014-01 5561 DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL 27-Sep-02 TRANSTECH ACADEMY "$110,000.00 " "$100,000.00 " $0.00 "$110,000.00 " $0.00 "$110,000.00 " "$110,000.00 " $0.00 "$110,000.00 " $0.00 $0.00 $0.00 "$10,000.00 " 68000 DC262015-01 5561 DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL 19-Sep-05 TRANSTECH ACADEMY "$200,000.00 " "$57,700.00 " $0.00 "$100,000.00 " "$100,000.00 " "$200,000.00 " "$100,000.00 " "$100,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$142,300.00 " 63000 DC263001-00 2201 FEDERAL HIGHWAY ADMINISTRATION 4-Apr-03 Forest Service Transit Need Study $0.00 $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 64000 DC264004-00 6149 PODESTA MATTOON 4-Feb-02 Internal Communications Audit "$30,000.00 " "$26,303.26 " $0.00 $0.00 "$30,000.00 " "$30,000.00 " $0.00 "$30,000.00 " "$30,000.00 " $0.00 $0.00 $0.00 "$3,696.74 " 64000 DC264006-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 9-May-02 TO DEVELOP A REDESIGNED ELECTRONIC WEB "$42,906.00 " $0.00 $0.00 $0.00 "$42,906.00 " "$42,906.00 " $0.00 "$42,906.00 " "$42,906.00 " $0.00 $0.00 $0.00 "$42,906.00 " 64000 DC264008-00 6149 PODESTA MATTOON 29-Jan-03 FTA Internal Communications Project "$24,800.00 " "$22,400.00 " $0.00 $0.00 "$24,800.00 " "$24,800.00 " $0.00 "$24,800.00 " "$24,800.00 " $0.00 $0.00 $0.00 "$2,400.00 " 64000 DC264009-00 2117 FEDERAL TRANSIT ADMINISTRATION Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC265002-00 5759 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION 9-Jun-98 MOVING KIDS SAFELY "$25,000.00 " "$25,000.00 " $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 $0.00 65000 DC265006-00 5737 U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT 29-Aug-00 payment for use of itop contract "$40,500.00 " $0.00 $0.00 $0.00 "$40,500.00 " "$40,500.00 " $0.00 "$40,500.00 " "$40,500.00 " $0.00 $0.00 $0.00 "$40,500.00 " 65000 DC265008-03 5997 The National Response Center 10-Sep-02 Accident/Incident Notification (NRC) "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$15,000.00 " "$40,000.00 " "$25,000.00 " "$15,000.00 " "$40,000.00 " "$15,000.00 " $0.00 "$15,000.00 " $0.00 65000 DC265009-00 6100 "OPERATION RESPOND INSTITUTE, INC " 28-Sep-01 emergency access and mapping softwa "$100,000.00 " "$99,970.00 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 $30.00 65000 DC265010-00 2201 FEDERAL HIGHWAY ADMINISTRATION 11-Sep-02 Support for the FTA COOP Plan "$50,000.00 " "$46,210.96 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$3,789.04 " 65000 DC265024-00 5962 NATIONAL SLEEP FOUNDATION 24-Sep-02 Drowsy Driving Summit/Fatigue Toolkits "$146,300.00 " "$73,150.00 " $0.00 $0.00 "$73,150.00 " "$73,150.00 " $0.00 "$73,150.00 " "$73,150.00 " $0.00 $0.00 $0.00 $0.00 65000 DC265025-01 2201 FEDERAL HIGHWAY ADMINISTRATION 18-Aug-05 Support for the FTA COOP Plan "$47,541.00 " "$8,285.97 " $0.00 "$47,541.00 " $0.00 "$47,541.00 " "$47,541.00 " $0.00 "$47,541.00 " $0.00 $0.00 $0.00 "$39,255.03 " 65000 DC265029-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 19-Sep-05 Mobility management outreach & education "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " 65000 DC265030-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 19-Sep-05 CMS Portion of Consortium Project "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 65000 DC265031-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 19-Sep-05 National Consortium on the Coordination "$550,000.00 " "$513,937.62 " $0.00 $0.00 "$550,000.00 " "$550,000.00 " $0.00 "$550,000.00 " "$550,000.00 " $0.00 $0.00 $0.00 "$36,062.38 " 65000 DC265033-00 5338 "NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS " 4-Aug-06 Senior Technical Center "$1,984,000.00 " $0.00 $0.00 $0.00 "$1,984,000.00 " "$1,984,000.00 " $0.00 "$1,984,000.00 " "$1,984,000.00 " $0.00 $0.00 $0.00 "$1,984,000.00 " 65000 DC265035-00 6610 "TURNER CONSULTING GROUP, INC " 24-Jul-06 Update FTA Formula Apportionment SysTem "$49,980.00 " "$26,062.56 " $0.00 $0.00 "$49,980.00 " "$49,980.00 " $0.00 "$49,980.00 " "$49,980.00 " $0.00 $0.00 $0.00 "$23,917.44 " 65000 DC265036-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 25-Sep-06 Addressing the Needs of Disability "$275,000.00 " $0.00 $0.00 $0.00 "$275,000.00 " "$275,000.00 " $0.00 "$275,000.00 " "$275,000.00 " $0.00 $0.00 $0.00 "$275,000.00 " 65000 DC265240-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 22-Sep-06 National Joblinks Phase 10 "$496,000.00 " $0.00 $0.00 $0.00 "$496,000.00 " "$496,000.00 " $0.00 "$496,000.00 " "$496,000.00 " $0.00 $0.00 $0.00 "$496,000.00 " 65000 DC265241-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 25-Sep-06 UWR Ambassadors Initiative "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 66000 DC266039-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 10-Aug-00 Printing for DOT/HHS Council Activi "$25,000.00 " "$13,462.77 " $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$11,537.23 " 66000 DC266044-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 10-Apr-01 USCM/NACO Joint Center "$49,320.00 " "$49,320.00 " $0.00 $0.00 "$49,320.00 " "$49,320.00 " $0.00 "$49,320.00 " "$49,320.00 " $0.00 $0.00 $0.00 $0.00 66000 DC266046-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID FTA Internet support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 DC266050-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 11-Jun-03 DOT Center for Climate Change "$75,000.00 " "$75,000.00 " $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 $0.00 66000 DC266051-00 6338 SUSAN DAVIS INTERNATIONAL 11-Sep-03 SBPlan-Challenger Session "$37,550.00 " "$25,875.00 " $0.00 $0.00 "$37,550.00 " "$37,550.00 " $0.00 "$37,550.00 " "$37,550.00 " $0.00 $0.00 $0.00 "$11,675.00 " 64000 DC266052-00 6302 THE COMMUNICATION CENTER 20-Jan-04 Strategic Communications Action Plan "$2,500.00 " "$2,500.00 " $0.00 $0.00 "$2,500.00 " "$2,500.00 " $0.00 "$2,500.00 " "$2,500.00 " $0.00 $0.00 $0.00 $0.00 66000 DC266053-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST DOT Center for Climate Change $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 DC266054-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 2-Aug-05 DOT Center for Climate Change "$190,000.00 " $0.00 $0.00 $0.00 "$190,000.00 " "$190,000.00 " $0.00 "$190,000.00 " "$190,000.00 " $0.00 $0.00 $0.00 "$190,000.00 " 66000 DC266055-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 25-May-05 Implement GIS Transit Benefit Footprints "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " 66000 DC266057-00 6566 PADCO 22-Sep-06 Public/Private Partnership Pilot Program "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " 67000 DC267002-15 2030 GEORGETOWN UNIVERSITY MAINTENANCE FACILITY 21-Sep-05 FUEL CELL TRANSIT BUS "$62,934,487.00 " "$55,310,920.64 " $0.00 "$61,321,399.00 " "$4,613,088.00 " "$65,934,487.00 " "$61,321,399.00 " "$4,613,088.00 " "$65,934,487.00 " "$3,000,000.00 " $0.00 "$3,000,000.00 " "$7,623,566.36 " 65000 DC267004-00 5338 "NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS " 23-Jan-01 Accessible Transportation "$2,993,400.00 " "$2,993,400.00 " $0.00 $0.00 "$2,993,400.00 " "$2,993,400.00 " $0.00 "$2,993,400.00 " "$2,993,400.00 " $0.00 $0.00 $0.00 $0.00 67000 DC267036-01 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 16-May-05 National Consortium of Human Services Tr "$200,000.00 " "$162,471.11 " $0.00 "$200,000.00 " "$37,273.00 " "$237,273.00 " "$200,000.00 " "$37,273.00 " "$237,273.00 " $0.00 $0.00 $0.00 "$74,801.89 " 67000 DC267045-02 2117 FEDERAL TRANSIT ADMINISTRATION 20-Sep-04 ARPA TRAVEL FUNDS FOR MGT OF GW/FCP "$111,679.00 " "$97,283.08 " $0.00 "$89,693.00 " "$21,986.00 " "$111,679.00 " "$89,693.00 " "$21,986.00 " "$111,679.00 " $0.00 $0.00 $0.00 "$14,395.92 " 65000 DC267057-01 5459 NATIONAL GOVERNORS'ASSO CENTER FOR POLICY RESEARCH 22-Jul-97 WELFARE REFORM TRANSPORTATION PILOT "$330,000.00 " "$322,576.87 " $0.00 "$125,000.00 " "$205,000.00 " "$330,000.00 " "$125,000.00 " "$205,000.00 " "$330,000.00 " $0.00 $0.00 $0.00 "$7,423.13 " 67000 DC267061-07 2117 FEDERAL TRANSIT ADMINISTRATION 25-Apr-05 SUPPORT FOR FTA-ITS TRAVEL "$405,755.56 " "$371,016.25 " $0.00 "$358,000.00 " "$50,000.00 " "$408,000.00 " "$358,000.00 " "$50,000.00 " "$408,000.00 " $0.00 $0.00 $0.00 "$36,983.75 " 65000 DC267063-00 5269 AMERICAN PUBLIC WORKS ASSOCIATION 22-Sep-97 AMERICAN PUBLIC WORKS ASSN "$70,000.00 " "$70,000.00 " $0.00 $0.00 "$70,000.00 " "$70,000.00 " $0.00 "$70,000.00 " "$70,000.00 " $0.00 $0.00 $0.00 $0.00 67000 DC267075-03 5781 MITRETEK 25-Sep-01 CLOSE OUT AMENDMENT "$420,000.00 " "$395,061.53 " $0.00 "$420,000.00 " $0.00 "$420,000.00 " "$420,000.00 " $0.00 "$420,000.00 " $0.00 $0.00 $0.00 "$24,938.47 " 67000 DC267080-05 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 7-Sep-04 APTS Information Exchange - APTA Po "$525,000.00 " "$382,857.14 " $0.00 "$475,000.00 " "$50,000.00 " "$525,000.00 " "$475,000.00 " "$50,000.00 " "$525,000.00 " $0.00 $0.00 $0.00 "$142,142.86 " 67000 DC267081-01 1955 The Transportation Research Board Unit of the National Academies 14-Jun-99 This is a NO COST Amendment to NAS "$8,250,000.00 " "$8,072,310.00 " $0.00 "$8,250,000.00 " $0.00 "$8,250,000.00 " "$8,250,000.00 " $0.00 "$8,250,000.00 " $0.00 $0.00 $0.00 "$177,690.00 " 67000 DC267086-00 6160 "WASHINGTON GROUP INTERNATIONAL, INC " 12-Jun-02 New Transit Technology Assurance - $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 67000 DC267104-11 2117 FEDERAL TRANSIT ADMINISTRATION 13-Feb-06 International Program Support "$517,375.00 " "$389,111.00 " $0.00 "$367,375.00 " "$150,000.00 " "$517,375.00 " "$367,375.00 " "$150,000.00 " "$517,375.00 " $0.00 $0.00 $0.00 "$128,264.00 " 67000 DC267106-00 1955 The Transportation Research Board Unit of the National Academies 29-Sep-00 Ninth Year TCRP Funding "$7,150,000.00 " "$6,918,643.00 " $0.00 $0.00 "$7,150,000.00 " "$7,150,000.00 " $0.00 "$7,150,000.00 " "$7,150,000.00 " $0.00 $0.00 $0.00 "$231,357.00 " 67000 DC267107-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-Dec-00 WMATA Regional ITS Projects "$1,250,000.00 " "$1,044,259.00 " $0.00 $0.00 "$1,250,000.00 " "$1,250,000.00 " $0.00 "$1,250,000.00 " "$1,250,000.00 " $0.00 $0.00 $0.00 "$205,741.00 " 67000 DC267118-00 1955 The Transportation Research Board Unit of the National Academies 5-Jun-01 10th Year Funding "$6,731,850.00 " "$6,425,539.00 " $0.00 $0.00 "$6,731,850.00 " "$6,731,850.00 " $0.00 "$6,731,850.00 " "$6,731,850.00 " $0.00 $0.00 $0.00 "$306,311.00 " 67000 DC267128-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 28-Sep-01 National Joblinks Phase 6 $0.00 "$1,047,689.74 " $0.00 $0.00 "$1,047,690.00 " "$1,047,690.00 " $0.00 "$1,047,690.00 " "$1,047,690.00 " $0.00 $0.00 $0.00 $0.26 67000 DC267129-00 5338 "NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS " 7-Mar-02 Accessible Transportation "$3,000,000.00 " "$3,019,897.20 " "$85,142.88 " $0.00 "$3,000,000.00 " "$3,000,000.00 " $0.00 "$3,000,000.00 " "$3,000,000.00 " $0.00 $0.00 $0.00 "$65,245.68 " 67000 DC267140-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 31-Jul-02 Coordinate Human Services Transportation "$435,000.00 " "$429,040.00 " $0.00 $0.00 "$435,000.00 " "$435,000.00 " $0.00 "$435,000.00 " "$435,000.00 " $0.00 $0.00 $0.00 "$5,960.00 " 67000 DC267144-00 6330 SPIRIT OF WASHINGTON HARBOR CRUISES 9-Sep-03 Luncheon for Nigerians and BF $889.00 $0.00 $0.00 $0.00 $889.00 $889.00 $0.00 $889.00 $889.00 $0.00 $0.00 $0.00 $889.00 67000 DC267150-00 1955 The Transportation Research Board Unit of the National Academies 28-Feb-02 Eleventh Year Funding "$8,250,000.00 " "$7,994,491.00 " $0.00 $0.00 "$8,250,000.00 " "$8,250,000.00 " $0.00 "$8,250,000.00 " "$8,250,000.00 " $0.00 $0.00 $0.00 "$255,509.00 " 67000 DC267152-00 6320 UNITED STATES EMBASSY IN EL SALVADOR 11-Sep-03 Central American Conferece-El Salvador "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " 67000 DC267154-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 3-Feb-04 APTA/FTA International Activity Support "$30,000.00 " "$30,000.00 " $0.00 $0.00 "$30,000.00 " "$30,000.00 " $0.00 "$30,000.00 " "$30,000.00 " $0.00 $0.00 $0.00 $0.00 67000 DC267157-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Ridership Potential of Bus Rapid Transit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC267207-06 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 25-Aug-05 APTA - TCIP Phase II "$3,096,300.00 " "$2,565,752.52 " $0.00 "$2,196,300.00 " "$900,000.00 " "$3,096,300.00 " "$2,196,300.00 " "$900,000.00 " "$3,096,300.00 " $0.00 $0.00 $0.00 "$530,547.48 " 67000 DC267215-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 27-Sep-02 National Joblinks Phase 7 "$1,000,000.00 " "$752,335.60 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$247,664.40 " 67000 DC267216-01 5338 "NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS " 26-Jun-03 Accessible Transportation "$2,980,500.00 " "$2,882,334.62 " $0.00 "$1,000,000.00 " "$1,980,500.00 " "$2,980,500.00 " "$1,000,000.00 " "$1,980,500.00 " "$2,980,500.00 " $0.00 $0.00 $0.00 "$98,165.38 " 67000 DC267218-00 1955 The Transportation Research Board Unit of the National Academies 28-Mar-03 Twelfth Year Funding TCRP "$8,196,375.00 " "$7,206,108.00 " $0.00 $0.00 "$8,196,375.00 " "$8,196,375.00 " $0.00 "$8,196,375.00 " "$8,196,375.00 " $0.00 $0.00 $0.00 "$990,267.00 " 67000 DC267221-01 1955 The Transportation Research Board Unit of the National Academies 22-Sep-04 Thirteenth Year Funds for TCRP "$8,201,325.00 " "$6,683,519.00 " $0.00 "$6,150,994.00 " "$2,050,331.00 " "$8,201,325.00 " "$6,150,994.00 " "$2,050,331.00 " "$8,201,325.00 " $0.00 $0.00 $0.00 "$1,517,806.00 " 67000 DC267224-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 25-Feb-04 Universal Transit Farecard Standard "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " $0.00 $0.00 $0.00 $0.00 67000 DC267225-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 16-Sep-03 National Joblinks Phase 8 "$500,000.00 " "$441,274.90 " $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$58,725.10 " 65000 DC267227-01 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 17-Sep-03 Coordinate Human Services Transportation "$373,000.00 " "$373,000.00 " $0.00 "$373,000.00 " $0.00 "$373,000.00 " "$373,000.00 " $0.00 "$373,000.00 " $0.00 $0.00 $0.00 $0.00 67000 DC267228-00 2030 GEORGETOWN UNIVERSITY MAINTENANCE FACILITY 26-Feb-04 Fuel Cell Bus Maintenance and Training F "$4,270,841.00 " "$4,063,589.00 " "$669,791.00 " $0.00 "$4,270,841.00 " "$4,270,841.00 " $0.00 "$4,270,841.00 " "$4,270,841.00 " $0.00 $0.00 $0.00 "$877,043.00 " 67000 DC267232-00 6360 EVENTREBELS.COM 14-Nov-03 Registration Services for United We "$2,175.00 " $0.00 $0.00 $0.00 "$2,175.00 " "$2,175.00 " $0.00 "$2,175.00 " "$2,175.00 " $0.00 $0.00 $0.00 "$2,175.00 " 65000 DC267233-01 6368 "PARTNERS IN SIGNS, INC " 20-Sep-04 Visual Language Interpreting Service "$1,800.00 " "$1,800.00 " $0.00 $250.00 "$1,550.00 " "$1,800.00 " $250.00 "$1,550.00 " "$1,800.00 " $0.00 $0.00 $0.00 $0.00 67000 DC267235-00 6389 RIMSOM AND ASSOCIATES 24-Mar-04 Assistance for Nigerian Conference "$70,000.00 " "$69,981.00 " $0.00 $0.00 "$70,000.00 " "$70,000.00 " $0.00 "$70,000.00 " "$70,000.00 " $0.00 $0.00 $0.00 $19.00 67000 DC267236-00 5338 "NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS " 22-Mar-04 United We Ride - ESPA "$80,000.00 " $0.00 $0.00 $0.00 "$80,000.00 " "$80,000.00 " $0.00 "$80,000.00 " "$80,000.00 " $0.00 $0.00 $0.00 "$80,000.00 " 67000 DC267237-01 5338 "NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS " 22-Sep-04 AccessibleTransportation "$2,982,300.00 " "$2,353,235.41 " $0.00 "$1,739,675.00 " "$1,242,625.00 " "$2,982,300.00 " "$1,739,675.00 " "$1,242,625.00 " "$2,982,300.00 " $0.00 $0.00 $0.00 "$629,064.59 " 67000 DC267238-01 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 9-Dec-04 National Joblinks Phase 9 "$994,100.00 " "$280,509.99 " $0.00 "$994,100.00 " $0.00 "$994,100.00 " "$994,100.00 " $0.00 "$994,100.00 " $0.00 $0.00 $0.00 "$713,590.01 " 67000 DC267239-00 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 20-Sep-04 Market Research Reports 04 "$50,000.00 " "$11,667.32 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$38,332.68 " 67000 DC267240-01 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 17-Sep-04 Logistical Support for Trade Missions 04 "$70,000.00 " $0.00 $0.00 "$70,000.00 " $0.00 "$70,000.00 " "$70,000.00 " $0.00 "$70,000.00 " $0.00 $0.00 $0.00 "$70,000.00 " 67000 DC267242-00 5886 Union of International Transit Professionals 21-Dec-04 "Space for US pavilion in Rome, Italy " "$50,878.00 " "$50,877.40 " $0.00 $0.00 "$50,878.00 " "$50,878.00 " $0.00 "$50,878.00 " "$50,878.00 " $0.00 $0.00 $0.00 $0.60 67000 DC267243-02 1955 The Transportation Research Board Unit of the National Academies 28-Aug-06 Transit Research Analysis Project "$525,000.00 " "$211,313.78 " $0.00 "$350,000.00 " "$175,000.00 " "$525,000.00 " "$350,000.00 " "$175,000.00 " "$525,000.00 " $0.00 $0.00 $0.00 "$313,686.22 " 67000 DC267244-00 1955 The Transportation Research Board Unit of the National Academies 20-Sep-04 FY 2004 CORE Technical Support "$200,000.00 " "$200,000.00 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 $0.00 67000 DC267247-00 5978 CONNEXION 19-May-05 U.S. Pavilion at UITP City Transport "$40,301.00 " "$40,300.90 " $0.00 $0.00 "$40,301.00 " "$40,301.00 " $0.00 "$40,301.00 " "$40,301.00 " $0.00 $0.00 $0.00 $0.10 67000 DC267248-00 6160 "WASHINGTON GROUP INTERNATIONAL, INC " 25-Mar-05 Bus Rapid Transit Initiative Techni "$208,968.00 " "$178,654.34 " $0.00 $0.00 "$208,968.00 " "$208,968.00 " $0.00 "$208,968.00 " "$208,968.00 " $0.00 $0.00 $0.00 "$30,313.66 " 65000 DC267249-02 5338 "NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS " 4-Aug-06 Accessible Transportation "$5,946,000.00 " "$2,446,467.50 " $0.00 "$2,976,000.00 " "$2,970,000.00 " "$5,946,000.00 " "$2,976,000.00 " "$2,970,000.00 " "$5,946,000.00 " $0.00 $0.00 $0.00 "$3,499,532.50 " 67000 DC267250-00 2201 FEDERAL HIGHWAY ADMINISTRATION 16-May-05 FHWA Intra-agency Agreemt-UWR Facili "$23,100.00 " $0.00 $0.00 $0.00 "$23,100.00 " "$23,100.00 " $0.00 "$23,100.00 " "$23,100.00 " $0.00 $0.00 $0.00 "$23,100.00 " 67000 DC267251-01 1955 The Transportation Research Board Unit of the National Academies 16-Sep-05 FY 2005 TCRP Funds "$8,184,000.00 " "$4,469,933.00 " $0.00 "$5,229,080.00 " "$2,954,920.00 " "$8,184,000.00 " "$5,229,080.00 " "$2,954,920.00 " "$8,184,000.00 " $0.00 $0.00 $0.00 "$3,714,067.00 " 67000 DC267252-00 1955 The Transportation Research Board Unit of the National Academies 29-Jul-05 FY 2005 CORE TECHNICAL ACTIVITIES "$200,000.00 " "$200,000.00 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 $0.00 67000 DC267253-00 2117 FEDERAL TRANSIT ADMINISTRATION 28-Nov-05 Support For Maglev Travel "$33,834.00 " $503.58 $0.00 $0.00 "$33,834.00 " "$33,834.00 " $0.00 "$33,834.00 " "$33,834.00 " $0.00 $0.00 $0.00 "$33,330.42 " 67000 DC267254-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 27-Jun-05 CEM Working Group Support "$100,000.00 " "$75,138.28 " $0.00 "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " $0.00 $0.00 $0.00 "$24,861.72 " 67000 DC267256-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 9-Mar-06 APTA/FTA International Activity Support "$150,000.00 " "$111,918.78 " $0.00 "$100,000.00 " "$50,000.00 " "$150,000.00 " "$100,000.00 " "$50,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$38,081.22 " 67000 DC267257-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 21-Sep-06 Develop and Maintain Transit Standards "$900,000.00 " $0.00 $0.00 "$900,000.00 " "$1,100,000.00 " "$2,000,000.00 " "$900,000.00 " "$1,100,000.00 " "$2,000,000.00 " $0.00 $0.00 $0.00 "$2,000,000.00 " 67000 DC267260-00 2201 FEDERAL HIGHWAY ADMINISTRATION 14-Jun-06 FHWA Urban Maglev Technical Support Serv "$399,983.00 " $0.00 $0.00 $0.00 "$399,983.00 " "$399,983.00 " $0.00 "$399,983.00 " "$399,983.00 " $0.00 $0.00 $0.00 "$399,983.00 " 67000 DC267261-00 1955 The Transportation Research Board Unit of the National Academies 20-Apr-06 National Security Evacuation Study "$247,500.00 " "$11,210.24 " $0.00 $0.00 "$247,500.00 " "$247,500.00 " $0.00 "$247,500.00 " "$247,500.00 " $0.00 $0.00 $0.00 "$236,289.76 " 67000 DC267262-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 14-Apr-06 Universal Transit Farecard Standards "$250,000.00 " $0.00 $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$250,000.00 " 67000 DC267263-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 14-Apr-06 Transit ITS Best Practices Workshop "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 67000 DC267264-00 1955 The Transportation Research Board Unit of the National Academies 19-Jul-06 Fifteenth Year Funding TCRP - FY2006 "$8,910,000.00 " "$76,684.00 " $0.00 $0.00 "$8,910,000.00 " "$8,910,000.00 " $0.00 "$8,910,000.00 " "$8,910,000.00 " $0.00 $0.00 $0.00 "$8,833,316.00 " 67000 DC267265-00 1955 The Transportation Research Board Unit of the National Academies 30-Aug-06 FY 2006 TRB Core Technical Activities "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " 67000 DC267271-00 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 27-Sep-06 Purchase order to the US Embassy in Russ "$77,581.00 " $0.00 $0.00 $0.00 "$77,581.00 " "$77,581.00 " $0.00 "$77,581.00 " "$77,581.00 " $0.00 $0.00 $0.00 "$77,581.00 " 71000 DC268010-00 2117 FEDERAL TRANSIT ADMINISTRATION 18-Jun-97 FTA PRINTING WITH TASC "$30,000.00 " "$27,165.70 " $0.00 $0.00 "$30,000.00 " "$30,000.00 " $0.00 "$30,000.00 " "$30,000.00 " $0.00 $0.00 $0.00 "$2,834.30 " 71000 DC268013-01 2201 FEDERAL HIGHWAY ADMINISTRATION 10-Sep-98 CLOSE OUT AMENDMENT "$305,416.00 " "$305,416.00 " $0.00 "$305,416.00 " $0.00 "$305,416.00 " "$305,416.00 " $0.00 "$305,416.00 " $0.00 $0.00 $0.00 $0.00 68000 DC268015-01 2201 FEDERAL HIGHWAY ADMINISTRATION 24-May-00 2000 DOT MPO AND STATE DOT EJ SUMMIT "$150,000.00 " "$75,000.00 " $0.00 "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 71000 DC269003-00 2201 FEDERAL HIGHWAY ADMINISTRATION 29-Aug-95 TRAVEL DEMAND ENVIRONMENTAL ANALYSIS "$300,000.00 " "$258,441.44 " $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$41,558.56 " 69000 DC269037-01 6231 OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 27-Sep-02 Diversity Internship Program "$36,800.00 " "$30,144.30 " $0.00 "$36,800.00 " $0.00 "$36,800.00 " "$36,800.00 " $0.00 "$36,800.00 " $0.00 $0.00 $0.00 "$6,655.70 " 69000 DC269038-00 6231 OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY Diversity Internship Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62000 DC269039-03 2207 Department of Health and Human Services 25-Sep-06 E-Government funds for E-Grants-DHHS "$633,249.00 " "$633,249.00 " $0.00 "$527,965.00 " "$105,284.00 " "$633,249.00 " "$527,965.00 " "$105,284.00 " "$633,249.00 " $0.00 $0.00 $0.00 $0.00 69000 DC269040-03 2329 General Services Administration 25-Sep-06 E-Government funds for IAE Project-GSA "$13,230.00 " "$13,231.00 " $0.00 "$5,142.00 " "$8,088.00 " "$13,230.00 " "$5,142.00 " "$8,088.00 " "$13,230.00 " $0.00 $0.00 $0.00 ($1.00) 69000 DC269041-00 2791 Defense Technical Information Center 22-Sep-03 E-Government funds for Disaster.gov "$9,064.00 " "$9,064.00 " $0.00 $0.00 "$9,064.00 " "$9,064.00 " $0.00 "$9,064.00 " "$9,064.00 " $0.00 $0.00 $0.00 $0.00 69000 DC269042-02 2232 ENVIRONMENTAL PROTECTION AGENCY 25-Sep-06 E-Government funds for e-Rulemaking-EPA "$3,776.00 " "$1,631.00 " $0.00 "$1,631.00 " "$2,145.00 " "$3,776.00 " "$1,631.00 " "$2,145.00 " "$3,776.00 " $0.00 $0.00 $0.00 "$2,145.00 " 69000 DC269043-02 6435 U.S. GEOLOGICAL SURVEY / FEDERAL GEOGRAPHIC DATA COMMITTEE 25-Sep-06 E-Government-Geospatial One-Stop(USGS) "$16,918.00 " "$13,142.96 " $0.00 "$13,780.00 " "$3,138.00 " "$16,918.00 " "$13,780.00 " "$3,138.00 " "$16,918.00 " $0.00 $0.00 $0.00 "$3,775.04 " 69000 DC269044-01 6522 US OFFICE OF PERSONNEL MANAGEMENT 25-Sep-06 E-Government funds for HR-LoB (OPM) "$1,632.00 " "$1,632.00 " $0.00 $818.00 $814.00 "$1,632.00 " $818.00 $814.00 "$1,632.00 " $0.00 $0.00 $0.00 $0.00 69000 DC269045-01 2329 General Services Administration 19-Sep-05 E-Government funds for Grants-LoB (GSA) "$15,508.00 " "$15,508.00 " $0.00 "$15,508.00 " $0.00 "$15,508.00 " "$15,508.00 " $0.00 "$15,508.00 " $0.00 $0.00 $0.00 $0.00 69000 DC269046-00 6231 OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 20-Sep-04 Diversity Internship Program "$29,400.00 " "$26,432.58 " $0.00 $0.00 "$29,400.00 " "$29,400.00 " $0.00 "$29,400.00 " "$29,400.00 " $0.00 $0.00 $0.00 "$2,967.42 " 69000 DC269047-01 5281 U.S. SMALL BUSINESS ADMINISTRATION 25-Sep-06 E-Government funds-Business Gateway-SBA "$38,839.00 " "$38,839.00 " $0.00 "$7,502.00 " "$31,337.00 " "$38,839.00 " "$7,502.00 " "$31,337.00 " "$38,839.00 " $0.00 $0.00 $0.00 $0.00 69000 DC269048-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 19-Sep-05 E-Government funds-Fin.Mgt - LoB (DOE) "$1,108.00 " "$1,108.00 " $0.00 $0.00 "$1,108.00 " "$1,108.00 " $0.00 "$1,108.00 " "$1,108.00 " $0.00 $0.00 $0.00 $0.00 69000 DC269049-00 6524 U.S. DEPARTMENT OF INTERIOR 19-Sep-05 E-Government funds:Grants.gov Interface "$62,189.00 " "$62,189.00 " $0.00 $0.00 "$62,189.00 " "$62,189.00 " $0.00 "$62,189.00 " "$62,189.00 " $0.00 $0.00 $0.00 $0.00 69000 DC269050-00 2329 General Services Administration 25-Sep-06 E-Government funds/E-Authentication-GSA "$5,549.00 " "$5,549.00 " $0.00 $0.00 "$5,549.00 " "$5,549.00 " $0.00 "$5,549.00 " "$5,549.00 " $0.00 $0.00 $0.00 $0.00 62000 DC269051-00 2355 NATIONAL SCIENCE FOUNDATION 25-Sep-06 E-Government funds for Grants-LoB (NSF) "$12,099.00 " $0.00 $0.00 $0.00 "$12,099.00 " "$12,099.00 " $0.00 "$12,099.00 " "$12,099.00 " $0.00 $0.00 $0.00 "$12,099.00 " 62000 DC269052-00 2329 General Services Administration 25-Sep-06 E-Government funds-Fin.Mgt - LoB (GSA) "$3,683.00 " $0.00 $0.00 $0.00 "$3,683.00 " "$3,683.00 " $0.00 "$3,683.00 " "$3,683.00 " $0.00 $0.00 $0.00 "$3,683.00 " 65000 DC275001-00 5237 SEELOE STEVENSON VALVE AND KNECKT 6-Jun-06 PMOC for Seattle LRT Project "$1,432,352.00 " "$456,374.00 " $0.00 $0.00 "$1,432,352.00 " "$1,432,352.00 " $0.00 "$1,432,352.00 " "$1,432,352.00 " $0.00 $0.00 $0.00 "$975,978.00 " 65000 DC275004-00 5237 SEELOE STEVENSON VALVE AND KNECKT 19-May-06 PMOC for Denver Projects "$1,482,815.00 " "$408,597.00 " $0.00 $0.00 "$1,482,815.00 " "$1,482,815.00 " $0.00 "$1,482,815.00 " "$1,482,815.00 " $0.00 $0.00 $0.00 "$1,074,218.00 " 65000 DC275005-01 6526 "BURNS ENGINEERING, INC " 31-Mar-06 PMOC for Portland LRT Project "$1,200,000.00 " "$874,660.26 " $0.00 "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " $0.00 $0.00 $0.00 "$325,339.74 " 65000 DC275006-01 5387 URBAN ENGINEERS 19-Sep-06 UE New Task Order for Region II Projects "$5,800,000.00 " "$2,041,595.02 " $0.00 "$4,200,000.00 " "$1,600,000.00 " "$5,800,000.00 " "$4,200,000.00 " "$1,600,000.00 " "$5,800,000.00 " $0.00 $0.00 $0.00 "$3,758,404.98 " 65000 DC275007-00 5237 SEELOE STEVENSON VALVE AND KNECKT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275008-00 5237 SEELOE STEVENSON VALVE AND KNECKT 14-Sep-06 PMOP for Region IX Capital Projects "$1,196,348.00 " $0.00 $0.00 $0.00 "$1,196,348.00 " "$1,196,348.00 " $0.00 "$1,196,348.00 " "$1,196,348.00 " $0.00 $0.00 $0.00 "$1,196,348.00 " 65000 DC275009-00 6474 "SHAW INFRASTRUCTURE, INC " 1-Aug-06 PMOC for Dallas Project "$1,100,000.00 " "$45,182.19 " $0.00 $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 $0.00 $0.00 "$1,054,817.81 " 65000 DC275010-00 6474 "SHAW INFRASTRUCTURE, INC " 1-Aug-06 PMOC for Houston Project "$1,100,000.00 " "$53,458.45 " $0.00 $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 $0.00 $0.00 "$1,046,541.55 " 65000 DC275011-00 6474 "SHAW INFRASTRUCTURE, INC " 1-Aug-06 PMOC for Pittsburgh LRT Project "$960,000.00 " "$46,438.65 " $0.00 $0.00 "$960,000.00 " "$960,000.00 " $0.00 "$960,000.00 " "$960,000.00 " $0.00 $0.00 $0.00 "$913,561.35 " 65000 DC275012-00 5186 "HILL INTERNATIONAL, INC. " 14-Sep-06 PMOC for Salt Lake City Project "$1,200,000.00 " "$25,306.00 " $0.00 $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 $0.00 $0.00 "$1,174,694.00 " 65000 DC275013-00 6526 "BURNS ENGINEERING, INC " 20-Sep-06 PMOC for Phoenix LRT Project "$1,200,000.00 " $0.00 $0.00 $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 $0.00 $0.00 "$1,200,000.00 " 65000 DC275014-00 6186 PARSONS TRANSPORTATION GROUP 31-Aug-06 PMOC for Cleveland Project "$1,200,000.00 " "$40,912.03 " $0.00 $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 $0.00 $0.00 "$1,159,087.97 " 65000 DC275015-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 17-Aug-06 Conduct 3 Risk Assessments "$1,150,000.00 " $0.00 $0.00 $0.00 "$1,150,000.00 " "$1,150,000.00 " $0.00 "$1,150,000.00 " "$1,150,000.00 " $0.00 $0.00 $0.00 "$1,150,000.00 " 65000 DC275016-00 2323 "GANNETT FLEMING, INC " PMOC for Sacramento Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275017-00 5186 "HILL INTERNATIONAL, INC. " PMOC for WMATA Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275018-00 5504 "INTERACTIVE ELEMENTS, INC " 26-Sep-06 PMOC for New Jersey Project "$2,400,000.00 " $0.00 $0.00 $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 $0.00 $0.00 "$2,400,000.00 " 65000 DC275019-00 6364 K. J. M. & ASSOCIATES PMOC for Charlotte Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275020-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 19-Sep-06 PMOC for Connecticut Projects "$1,199,929.00 " $0.00 $0.00 $0.00 "$1,199,929.00 " "$1,199,929.00 " $0.00 "$1,199,929.00 " "$1,199,929.00 " $0.00 $0.00 $0.00 "$1,199,929.00 " 65000 DC275021-00 5569 SVERDRUP CORPORATION PMOC for Region V Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275022-00 6364 K. J. M. & ASSOCIATES PMOC for Region III Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275023-00 2323 "GANNETT FLEMING, INC " PMOC for Los Angeles Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275024-00 5186 "HILL INTERNATIONAL, INC. " PMOC for Region III Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275025-00 6186 PARSONS TRANSPORTATION GROUP PMOC for Region VI Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275027-00 5569 SVERDRUP CORPORATION LPA Review /Pre PE - St Paul Light Rail $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275028-00 6367 "PGH WONG ENGINEERING, INC " LPA Review/Pre PE for Boston Siver Line $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275029-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID "LPA Review/Pre PE Mid Jordan, Salt Lake " $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275031-00 6367 "PGH WONG ENGINEERING, INC " PMOC for Region II Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275032-00 6367 "PGH WONG ENGINEERING, INC " PMOC for Region I Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275033-00 5504 "INTERACTIVE ELEMENTS, INC " New Programmatic Task Order $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275034-00 6364 K. J. M. & ASSOCIATES New programmatic Task Order $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275035-00 6526 "BURNS ENGINEERING, INC " New Programmatic Task Order $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275036-00 6366 DAVID EVANS & ASSOCIATES New Programmatic Task Order $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275037-00 5569 SVERDRUP CORPORATION PMOC for San Diego Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 68000 DC278002-00 5670 "PLANNERS COLLABORATIVE, INC. " 26-Sep-06 ADA Paratransit & Fixed Route Assessmen "$385,305.00 " $0.00 $0.00 $0.00 "$385,305.00 " "$385,305.00 " $0.00 "$385,305.00 " "$385,305.00 " $0.00 $0.00 $0.00 "$385,305.00 " 67000 DC377001-01 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 11-Dec-00 Employment Transportation and Techn "$1,500,000.00 " "$1,812,576.27 " "$570,934.62 " "$1,250,000.00 " $0.00 "$1,250,000.00 " "$1,250,000.00 " $0.00 "$1,250,000.00 " $0.00 $0.00 $0.00 "$8,358.35 " 78300 DC37X002-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 7-Nov-00 Job Access and Reverse Commute "$650,000.00 " "$650,000.00 " $0.00 "$1,250,000.00 " $0.00 "$1,250,000.00 " "$1,250,000.00 " $0.00 "$1,250,000.00 " "$600,000.00 " $0.00 "$600,000.00 " $0.00 78300 DC37X004-03 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 14-Sep-05 Job Access and Reverse Commute "$8,352,660.00 " "$1,498,308.00 " $0.00 "$3,347,800.00 " "$5,004,860.00 " "$8,352,660.00 " "$3,347,800.00 " "$5,004,860.00 " "$8,352,660.00 " $0.00 $0.00 $0.00 "$6,854,352.00 " 78300 DC37X009-02 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 18-Apr-06 JARC Technical Assistance "$546,448.00 " "$546,448.00 " $0.00 "$348,601.00 " "$197,847.00 " "$546,448.00 " "$348,601.00 " "$197,847.00 " "$546,448.00 " $0.00 $0.00 $0.00 $0.00 78300 DC37X013-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 15-Sep-05 JARC - North Carolina Statewide "$990,671.00 " "$400,000.00 " $0.00 $0.00 "$990,671.00 " "$990,671.00 " $0.00 "$990,671.00 " "$990,671.00 " $0.00 $0.00 $0.00 "$590,671.00 " 78300 DC37X014-03 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 14-Sep-06 "JARC Operating (Northern Tier, MA) " "$2,030,383.00 " "$1,380,383.00 " $0.00 "$980,383.00 " "$1,050,000.00 " "$2,030,383.00 " "$980,383.00 " "$1,050,000.00 " "$2,030,383.00 " $0.00 $0.00 $0.00 "$650,000.00 " 78300 DC37X016-01 6089 GEORGETOWN BUSINESS IMPROVEMENT DISTRICT 15-Sep-06 JARC Operating "$1,525,974.00 " "$1,317,268.00 " $0.00 "$1,150,000.00 " "$375,974.00 " "$1,525,974.00 " "$1,150,000.00 " "$375,974.00 " "$1,525,974.00 " $0.00 $0.00 $0.00 "$208,706.00 " 78300 DC37X017-01 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 31-Aug-06 "JARC Operating (North Berkshire, MA) " "$995,000.00 " "$870,000.00 " $0.00 "$495,000.00 " "$500,000.00 " "$995,000.00 " "$495,000.00 " "$500,000.00 " "$995,000.00 " $0.00 $0.00 $0.00 "$125,000.00 " 78300 DC37X018-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 2-Aug-06 JARC - Technical Assistance Nationwide "$1,100,000.00 " "$400,000.00 " $0.00 $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 $0.00 $0.00 "$700,000.00 " 65000 DC400002-01 2117 FEDERAL TRANSIT ADMINISTRATION 5-Apr-02 Administrative Emergency Appropriations "$500,000.00 " "$230,296.50 " $0.00 "$400,000.00 " "$100,000.00 " "$500,000.00 " "$400,000.00 " "$100,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$269,703.50 " 64000 DC404001-00 6302 THE COMMUNICATION CENTER 24-Apr-03 Crisis Communication Support Services $0.00 "$72,206.14 " $0.00 $0.00 "$72,400.00 " "$72,400.00 " $0.00 "$72,400.00 " "$72,400.00 " $0.00 $0.00 $0.00 $193.86 65000 DC405002-01 2201 FEDERAL HIGHWAY ADMINISTRATION 24-Jul-02 Support for the FTA Security Summit "$10,000.00 " "$10,000.00 " $0.00 "$10,000.00 " $0.00 "$10,000.00 " "$10,000.00 " $0.00 "$10,000.00 " $0.00 $0.00 $0.00 $0.00 65000 DC405003-00 6100 "OPERATION RESPOND INSTITUTE, INC " 24-Sep-02 OPERATION RESPOND - EMERGENCY RESPONDERS "$478,921.00 " "$478,911.00 " $0.00 $0.00 "$478,921.00 " "$478,921.00 " $0.00 "$478,921.00 " "$478,921.00 " $0.00 $0.00 $0.00 $10.00 65000 DC405004-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 19-Sep-05 ISAC for the Transit Industry "$1,200,000.00 " "$1,104,817.30 " $0.00 "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " $0.00 $0.00 $0.00 "$95,182.70 " 65000 DC405005-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 16-Aug-06 APTA Emergency Preparedness Task Force $0.00 $0.00 $0.00 $0.00 "$303,213.00 " "$303,213.00 " $0.00 "$303,213.00 " "$303,213.00 " $0.00 $0.00 $0.00 "$303,213.00 " 65000 DC405033-00 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS 22-Aug-06 Printing Transit Watch Tool Kit "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 67000 DC407001-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 27-Sep-02 Chemical Agent Detection Technology "$1,700,000.00 " "$1,806,901.50 " "$310,524.90 " $0.00 "$1,700,000.00 " "$1,700,000.00 " $0.00 "$1,700,000.00 " "$1,700,000.00 " $0.00 $0.00 $0.00 "($1,496,376.60)" 78300 DC40X001-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-Jan-02 Safety and Security Improvement "$10,000,000.00 " "$9,010,092.00 " "$6,265.00 " $0.00 "$10,000,000.00 " "$10,000,000.00 " $0.00 "$10,000,000.00 " "$10,000,000.00 " $0.00 $0.00 $0.00 "$996,173.00 " 78300 DC40X002-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-Aug-02 Safety and Security Improvement "$50,000.00 " "$27,484.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$22,516.00 " 65200 DC410002-02 2117 FEDERAL TRANSIT ADMINISTRATION 6-Jan-03 Administrative Emergency Appropriations "$126,750.00 " "$99,216.00 " $0.00 "$116,000.00 " $0.00 "$116,000.00 " "$116,000.00 " $0.00 "$116,000.00 " "$5,250.00 " $0.00 "$5,250.00 " "$11,534.00 " 72000 DC430006-01 2117 FEDERAL TRANSIT ADMINISTRATION 1-May-06 Administrative Emergency Appropriations "$1,713,750.00 " $0.00 $0.00 "$1,748,050.00 " $0.00 "$1,748,050.00 " "$1,748,050.00 " $0.00 "$1,748,050.00 " "$34,300.00 " $0.00 "$34,300.00 " "$1,713,750.00 " 72000 DC430007-00 2117 FEDERAL TRANSIT ADMINISTRATION 7-Sep-06 Administrative Emergency Appropriations "$1,597,900.00 " $0.00 $0.00 $0.00 "$1,597,900.00 " "$1,597,900.00 " $0.00 "$1,597,900.00 " "$1,597,900.00 " $0.00 $0.00 $0.00 "$1,597,900.00 " 72000 DC437201-00 2201 FEDERAL HIGHWAY ADMINISTRATION 16-Sep-04 Promenade South-9A "$87,300,000.00 " "$87,300,000.00 " $0.00 $0.00 "$87,300,000.00 " "$87,300,000.00 " $0.00 "$87,300,000.00 " "$87,300,000.00 " $0.00 $0.00 $0.00 $0.00 65000 DC505001-00 5737 U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT 26-Sep-01 payment for use of itop contract "$45,383.00 " $0.00 $0.00 $0.00 "$45,383.00 " "$45,383.00 " $0.00 "$45,383.00 " "$45,383.00 " $0.00 $0.00 $0.00 "$45,383.00 " 78300 DC800017-00 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 22-Sep-06 Metropolitan State Planning & Research "$390,490.00 " $0.00 $0.00 $0.00 "$390,490.00 " "$390,490.00 " $0.00 "$390,490.00 " "$390,490.00 " $0.00 $0.00 $0.00 "$390,490.00 " 78300 DC80X014-00 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 24-Jul-03 Metropolitan & State Planning & Research "$304,990.00 " "$302,509.00 " $0.00 $0.00 "$304,990.00 " "$304,990.00 " $0.00 "$304,990.00 " "$304,990.00 " $0.00 $0.00 $0.00 "$2,481.00 " 78300 DC80X015-00 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 17-Aug-04 Metropolitan - State Planning & Research "$312,120.00 " "$310,334.00 " $0.00 $0.00 "$312,120.00 " "$312,120.00 " $0.00 "$312,120.00 " "$312,120.00 " $0.00 $0.00 $0.00 "$1,786.00 " 78300 DC80X016-00 1397 "DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA" 2-Sep-05 Metropolitan - State Planning & Research "$305,813.00 " "$256,274.00 " $0.00 $0.00 "$305,813.00 " "$305,813.00 " $0.00 "$305,813.00 " "$305,813.00 " $0.00 $0.00 $0.00 "$49,539.00 " 71000 DC901001-00 1955 The Transportation Research Board Unit of the National Academies Women`s Issues in Transp. Conf $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 DC901004-00 6344 AMERICAN PLANNING ASSOCIATION FY-2004 Nat`l. Plng. Conf. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC901005-00 6566 PADCO 22-Sep-05 Technical Assistance to LA and MS "$350,000.00 " "$131,841.63 " $0.00 $0.00 "$350,000.00 " "$350,000.00 " $0.00 "$350,000.00 " "$350,000.00 " $0.00 $0.00 $0.00 "$218,158.37 " 69000 DC903001-01 5742 DEFENSE CONTRACT AUDIT AGENCY 29-Sep-97 CLOSE OUT AMENDMENT "$9,000.00 " $0.00 $0.00 "$3,000.00 " $0.00 "$3,000.00 " "$3,000.00 " $0.00 "$3,000.00 " $0.00 $0.00 $0.00 "$3,000.00 " 65000 DC905001-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-Nov-92 FINANCIAL MANAGEMENT OVERSIGHT PROGRAM "$1,200,000.00 " "$1,070,507.31 " $0.00 $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 $0.00 $0.00 "$129,492.69 " 65000 DC905004-07 5771 WALKER & CO LLP 14-Jun-02 Task Order # 7 "$2,542,152.00 " "$2,308,960.42 " $0.00 "$2,554,635.00 " "$31,291.00 " "$2,585,926.00 " "$2,554,635.00 " "$31,291.00 " "$2,585,926.00 " "$43,774.00 " $0.00 "$43,774.00 " "$233,191.58 " 65000 DC905607-06 5186 "HILL INTERNATIONAL, INC. " 16-Mar-04 PMOC FOR SALT LAKE LRT "$3,164,285.00 " "$3,098,154.00 " $0.00 "$3,042,814.00 " "$121,471.00 " "$3,164,285.00 " "$3,042,814.00 " "$121,471.00 " "$3,164,285.00 " $0.00 $0.00 $0.00 "$66,131.00 " 65000 DC905608-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Multiple task order contract pool $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC905609-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Financial Management Oversight Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC905610-00 6485 "REGIS & ASSOCIATES, PC " 2-May-05 Financial Management Oversight Program "$2,948,786.00 " "$576,447.88 " $0.00 $0.00 "$2,948,786.00 " "$2,948,786.00 " $0.00 "$2,948,786.00 " "$2,948,786.00 " $0.00 $0.00 $0.00 "$2,372,338.12 " 66000 DC906046-01 6191 TREASURY AGENCY SERVICES 27-Sep-02 MOU for Accounting Services "$578,000.00 " "$331,516.13 " $0.00 "$150,000.00 " "$214,000.00 " "$364,000.00 " "$150,000.00 " "$214,000.00 " "$364,000.00 " $0.00 $0.00 $0.00 "$32,483.87 " 66000 DC906049-04 6166 OFFICE OF THE INSPECTOR GENERAL 25-Mar-03 Audit and Investigations "$673,800.00 " "$1,987,000.00 " $0.00 "$783,200.00 " "$1,203,800.00 " "$1,987,000.00 " "$783,200.00 " "$1,203,800.00 " "$1,987,000.00 " $0.00 $0.00 $0.00 $0.00 66000 DC906050-03 6166 OFFICE OF THE INSPECTOR GENERAL 18-Aug-04 Audit and Investigation of transit issue "$1,988,200.00 " "$1,988,200.00 " $0.00 "$1,491,149.00 " "$497,051.00 " "$1,988,200.00 " "$1,491,149.00 " "$497,051.00 " "$1,988,200.00 " $0.00 $0.00 $0.00 $0.00 66000 DC906053-02 6166 OFFICE OF THE INSPECTOR GENERAL 1-Sep-05 Audits and Investigations of Transit "$1,984,000.00 " "$1,984,000.00 " $0.00 "$1,331,359.00 " "$652,641.00 " "$1,984,000.00 " "$1,331,359.00 " "$652,641.00 " "$1,984,000.00 " $0.00 $0.00 $0.00 $0.00 65000 DC907001-00 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 24-Aug-87 CMO NPCM/SAN DIEGO "$698,385.00 " "$713,733.64 " "$22,184.30 " $0.00 "$698,385.00 " "$698,385.00 " $0.00 "$698,385.00 " "$698,385.00 " $0.00 "$6,835.66 " "$6,835.66 " $0.00 65000 DC907002-02 5275 "CRSS COMMERCIAL GROUP, INC. " 14-Dec-89 PMO FOR BART "$1,437,131.00 " "$1,466,848.90 " "$29,717.90 " "$1,327,584.00 " "$109,547.00 " "$1,437,131.00 " "$1,327,584.00 " "$109,547.00 " "$1,437,131.00 " $0.00 $0.00 $0.00 $0.00 65000 DC907003-01 5104 FLUOR CORPORATION 10-Mar-87 PMO CONTRACT COMPLETION "$628,261.00 " "$621,781.97 " $0.00 "$628,261.00 " $0.00 "$628,261.00 " "$628,261.00 " $0.00 "$628,261.00 " "$6,479.01 " $0.00 "$6,479.01 " $0.02 65000 DC907004-00 5275 "CRSS COMMERCIAL GROUP, INC. " 28-Sep-87 CMO CRS/DALY CITY "$158,728.00 " "$148,196.00 " $0.00 $0.00 "$158,728.00 " "$158,728.00 " $0.00 "$158,728.00 " "$158,728.00 " $0.00 "$10,532.00 " "$10,532.00 " $0.00 65000 DC907005-00 5238 "MORRISON KNUDSEN ENGINEERS, INC " 30-Sep-87 CMO M-K/MIAMI "$25,207.00 " "$25,206.56 " $0.00 $0.00 "$25,207.00 " "$25,207.00 " $0.00 "$25,207.00 " "$25,207.00 " $0.00 $0.00 $0.00 $0.44 65000 DC907007-00 5238 "MORRISON KNUDSEN ENGINEERS, INC " 30-Sep-86 CMO M-K/JACKSONVILLE "$581,474.00 " "$551,031.35 " $0.00 $0.00 "$600,000.00 " "$600,000.00 " $0.00 "$600,000.00 " "$600,000.00 " $0.00 "$38,526.00 " "$38,526.00 " "$10,442.65 " 65000 DC907008-01 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 23-Sep-91 CMO-HOUSTON "$1,148,760.00 " "$1,221,501.15 " "$80,717.83 " "$1,307,760.00 " "$41,000.00 " "$1,348,760.00 " "$1,307,760.00 " "$41,000.00 " "$1,348,760.00 " "$200,408.40 " "$7,568.28 " "$207,976.68 " $0.00 65000 DC907017-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-Sep-92 TRIENNIAL REVIEW "$5,085,685.30 " "$3,221,161.93 " $0.00 "$2,350,000.00 " "$930,000.00 " "$3,280,000.00 " "$2,350,000.00 " "$930,000.00 " "$3,280,000.00 " $0.00 $0.00 $0.00 "$58,838.07 " 65000 DC907706-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 5-Apr-91 FINANCIAL MANAGEMENT OVERSIGHT "$600,000.00 " "$585,732.91 " $0.00 $0.00 "$600,000.00 " "$600,000.00 " $0.00 "$600,000.00 " "$600,000.00 " $0.00 $0.00 $0.00 "$14,267.09 " 65000 DC907710-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 5-May-95 ADA IMPLEMENTATION SUPPORT "$4,800,000.00 " "$4,544,104.17 " $0.00 "$3,700,000.00 " "$1,100,000.00 " "$4,800,000.00 " "$3,700,000.00 " "$1,100,000.00 " "$4,800,000.00 " $0.00 $0.00 $0.00 "$255,895.83 " 65000 DC907718-00 5238 "MORRISON KNUDSEN ENGINEERS, INC " 26-Nov-93 PMO FOR MIAMI "$144,348.00 " $0.00 $0.00 $0.00 "$144,348.00 " "$144,348.00 " $0.00 "$144,348.00 " "$144,348.00 " $0.00 $0.00 $0.00 "$144,348.00 " 65000 DC907724-04 5186 "HILL INTERNATIONAL, INC. " 17-Sep-03 PMOC FOR LOS ANGELES PROJECT "$5,215,628.00 " "$5,196,020.00 " $0.00 "$4,730,619.00 " "$485,009.00 " "$5,215,628.00 " "$4,730,619.00 " "$485,009.00 " "$5,215,628.00 " $0.00 $0.00 $0.00 "$19,608.00 " 71000 DC908001-00 5700 "ADVANCE MANAGEMENT TECHNOLOGY, INC. " 30-Sep-97 PLNG AND PROGRAM OVERSIGHT AND DEVELOPME "$217,162.00 " "$216,633.23 " $0.00 $0.00 "$217,162.00 " "$217,162.00 " $0.00 "$217,162.00 " "$217,162.00 " $0.00 $0.00 $0.00 $528.77 71000 DC908004-01 2201 FEDERAL HIGHWAY ADMINISTRATION 10-Sep-98 CLOSE OUT AMENDMENT "$444,584.00 " "$150,470.78 " $0.00 "$444,584.00 " $0.00 "$444,584.00 " "$444,584.00 " $0.00 "$444,584.00 " $0.00 $0.00 $0.00 "$294,113.22 " 68000 DC908006-01 6434 "THE DMP GROUP, LLC " 13-Sep-05 Conduct Title VI/EJ & EEO Complianc "$595,896.00 " "$374,379.90 " $0.00 "$197,167.00 " "$398,729.00 " "$595,896.00 " "$197,167.00 " "$398,729.00 " "$595,896.00 " $0.00 $0.00 $0.00 "$221,516.10 " 68000 DC908007-00 6525 MANAGEMENT ASSISTANCE CORPORATION 19-Sep-05 Technical Support for ADA Complementary "$98,294.00 " "$90,101.56 " $0.00 $0.00 "$98,294.00 " "$98,294.00 " $0.00 "$98,294.00 " "$98,294.00 " $0.00 $0.00 $0.00 "$8,192.44 " 68000 DC908008-00 5670 "PLANNERS COLLABORATIVE, INC. " 19-Sep-05 ADA Rail Stations Compliance Assessments "$293,954.00 " "$264,452.65 " $0.00 $0.00 "$293,954.00 " "$293,954.00 " $0.00 "$293,954.00 " "$293,954.00 " $0.00 $0.00 $0.00 "$29,501.35 " 68000 DC908009-00 5670 "PLANNERS COLLABORATIVE, INC. " 19-Sep-05 ADA Quarterly Progress Report Monitoring "$89,207.00 " "$51,238.00 " $0.00 $0.00 "$89,207.00 " "$89,207.00 " $0.00 "$89,207.00 " "$89,207.00 " $0.00 $0.00 $0.00 "$37,969.00 " 68000 DC908010-00 5595 "MILLIGAN &CO., LLC " 16-Sep-05 DBE Compliance Reviews "$180,332.00 " "$144,265.67 " $0.00 $0.00 "$180,332.00 " "$180,332.00 " $0.00 "$180,332.00 " "$180,332.00 " $0.00 $0.00 $0.00 "$36,066.33 " 68000 DC908011-00 5670 "PLANNERS COLLABORATIVE, INC. " 19-Sep-05 Commuter Rail Stations Oversight "$58,039.00 " "$40,622.00 " $0.00 $0.00 "$58,039.00 " "$58,039.00 " $0.00 "$58,039.00 " "$58,039.00 " $0.00 $0.00 $0.00 "$17,417.00 " 68000 DC908012-00 5670 "PLANNERS COLLABORATIVE, INC. " 22-Sep-06 ADA Paratransit & Fixed Route Assessmen "$613,319.00 " $0.00 $0.00 $0.00 "$613,319.00 " "$613,319.00 " $0.00 "$613,319.00 " "$613,319.00 " $0.00 $0.00 $0.00 "$613,319.00 " 65000 DC909001-10 5721 "GARDINER, KAMYA & ASSO., PC " 22-Sep-03 STATE MANAGEMENT/TRIENNIAL REVIEWS "$4,873,685.00 " "$4,873,200.21 " $0.00 "$4,272,784.00 " "$57,345.00 " "$4,330,129.00 " "$4,272,784.00 " "$57,345.00 " "$4,330,129.00 " $0.00 $0.00 $0.00 $484.79 78300 DC90X034-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-Sep-95 RAIL STATION IMPROVEMENTS "$12,000,000.00 " "$11,986,182.00 " $0.00 $0.00 "$12,000,000.00 " "$12,000,000.00 " $0.00 "$12,000,000.00 " "$12,000,000.00 " $0.00 $0.00 $0.00 "$13,818.00 " 78300 DC90X040-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-Aug-96 CAPITAL ASSISTANCE "$7,828,278.00 " "$52,101,934.00 " "$11,507.00 " "$7,828,278.00 " "$44,320,657.00 " "$52,148,935.00 " "$7,828,278.00 " "$44,320,657.00 " "$52,148,935.00 " $0.00 $0.00 $0.00 "$58,508.00 " 78300 DC90X044-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 20-May-97 CAPITAL AND OPERATING ASSISTANCE "$56,281,088.00 " "$57,447,502.00 " "$2,107,607.00 " $0.00 "$55,457,239.00 " "$55,457,239.00 " $0.00 "$55,457,239.00 " "$55,457,239.00 " $0.00 $0.00 $0.00 "$117,344.00 " 78300 DC90X045-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 9-Mar-99 BUS AND RAIL UPGRADE "$62,967,847.00 " "$62,865,335.00 " "$24,295.00 " "$38,111,803.00 " "$24,856,044.00 " "$62,967,847.00 " "$38,111,803.00 " "$24,856,044.00 " "$62,967,847.00 " $0.00 $0.00 $0.00 "$126,807.00 " 78300 DC90X047-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 26-May-98 SERVICE ENHANCEMENTS "$2,400,000.00 " "$2,099,513.00 " "$278,611.00 " $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 $0.00 $0.00 "$579,098.00 " 78300 DC90X048-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 31-Aug-98 RAIL STATION ENHANCEMENTS "$76,000.00 " $0.00 $0.00 $0.00 "$76,000.00 " "$76,000.00 " $0.00 "$76,000.00 " "$76,000.00 " $0.00 $0.00 $0.00 "$76,000.00 " 78300 DC90X050-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 11-Aug-99 BUS AND RAIL UPGRADE "$66,992,733.00 " "$67,027,936.00 " "$54,423.00 " $0.00 "$66,992,733.00 " "$66,992,733.00 " $0.00 "$66,992,733.00 " "$66,992,733.00 " $0.00 $0.00 $0.00 "$1,866,580.00 " 78300 DC90X054-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 26-Jun-00 BUS AND RAIL UPGRADE "$78,782,527.00 " "$78,741,565.00 " $0.00 $0.00 "$78,782,527.00 " "$78,782,527.00 " $0.00 "$78,782,527.00 " "$78,782,527.00 " $0.00 $0.00 $0.00 "$40,962.00 " 78300 DC90X056-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-Sep-05 "Livable Commun. Init. Arlington Cty, VA " "$400,000.00 " "$314,022.00 " $0.00 "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " $0.00 $0.00 $0.00 "$96,644.00 " 78300 DC90X058-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 3-May-01 BUS AND RAIL UPGRADE "$84,529,865.00 " "$84,473,386.00 " $0.00 $0.00 "$84,529,865.00 " "$84,529,865.00 " $0.00 "$84,529,865.00 " "$84,529,865.00 " $0.00 $0.00 $0.00 "$56,479.00 " 78300 DC90X060-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 1-Mar-02 BUS AND RAIL UPGRADE "$95,066,565.00 " "$95,066,565.00 " $0.00 $0.00 "$95,066,565.00 " "$95,066,565.00 " $0.00 "$95,066,565.00 " "$95,066,565.00 " $0.00 $0.00 $0.00 $0.00 78300 DC90X061-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-Sep-04 Purchase of CNG Buses (CMAQ and Flex) "$25,151,727.00 " "$24,625,209.00 " $0.00 "$18,708,527.00 " "$6,443,200.00 " "$25,151,727.00 " "$18,708,527.00 " "$6,443,200.00 " "$25,151,727.00 " $0.00 $0.00 $0.00 "$526,518.00 " 78300 DC90X063-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 8-May-02 Shirlington Bus Transfer Facility "$800,000.00 " "$325,798.00 " $0.00 $0.00 "$800,000.00 " "$800,000.00 " $0.00 "$800,000.00 " "$800,000.00 " $0.00 $0.00 $0.00 "$474,202.00 " 78300 DC90X068-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-Sep-04 DC LRT High Priority Corridors Study "$768,825.00 " "$707,509.00 " $0.00 "$627,251.00 " "$141,574.00 " "$768,825.00 " "$627,251.00 " "$141,574.00 " "$768,825.00 " $0.00 $0.00 $0.00 "$61,316.00 " 78300 DC90X069-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 18-Jun-02 WEST FALLS CHURCH BUS BAYS "$800,000.00 " "$487,798.00 " $0.00 $0.00 "$800,000.00 " "$800,000.00 " $0.00 "$800,000.00 " "$800,000.00 " $0.00 $0.00 $0.00 "$312,202.00 " 78300 DC90X071-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 18-Jun-02 CLARENDON IMPROVEMENTS "$17,914.00 " $0.00 $0.00 $0.00 "$17,914.00 " "$17,914.00 " $0.00 "$17,914.00 " "$17,914.00 " $0.00 $0.00 $0.00 "$17,914.00 " 78300 DC90X073-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 7-Aug-03 FF 2003 5307 Formula Grant "$99,023,089.00 " "$99,023,089.00 " $0.00 $0.00 "$99,023,089.00 " "$99,023,089.00 " $0.00 "$99,023,089.00 " "$99,023,089.00 " $0.00 $0.00 $0.00 $0.00 78300 DC90X074-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-Sep-04 FF 2004 5307 Formula Grant "$100,205,614.00 " "$100,205,614.00 " $0.00 $0.00 "$100,205,614.00 " "$100,205,614.00 " $0.00 "$100,205,614.00 " "$100,205,614.00 " $0.00 $0.00 $0.00 $0.00 78300 DC90X075-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-Sep-05 MD/VA CMAQ and Flexible Funds "$31,559,424.00 " "$28,151,902.00 " $0.00 "$31,559,424.00 " $0.00 "$31,559,424.00 " "$31,559,424.00 " $0.00 "$31,559,424.00 " $0.00 $0.00 $0.00 "$3,407,522.00 " 78300 DC90X076-02 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 27-Apr-06 FF 2005 5307 Formula Grant "$110,986,102.00 " "$108,207,298.00 " $0.00 "$110,986,102.00 " $0.00 "$110,986,102.00 " "$110,986,102.00 " $0.00 "$110,986,102.00 " $0.00 $0.00 $0.00 "$2,778,804.00 " 78300 DC90X078-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-Sep-05 Rosslyn Metro Access Improvements "$240,000.00 " $0.00 $0.00 $0.00 "$240,000.00 " "$240,000.00 " $0.00 "$240,000.00 " "$240,000.00 " $0.00 $0.00 $0.00 "$240,000.00 " 78300 DC90X079-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 20-Sep-06 FF 2006 5307 Formula Grant "$113,491,222.00 " "$7,717,378.00 " $0.00 $0.00 "$113,491,222.00 " "$113,491,222.00 " $0.00 "$113,491,222.00 " "$113,491,222.00 " $0.00 $0.00 $0.00 "$105,773,844.00 " 78300 DC90X080-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-Sep-06 FFY 06 Maryland CMAQ "$16,400,000.00 " "$9,982,012.00 " $0.00 $0.00 "$16,400,000.00 " "$16,400,000.00 " $0.00 "$16,400,000.00 " "$16,400,000.00 " $0.00 $0.00 $0.00 "$6,417,988.00 " 78300 DE030016-02 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 3-Aug-05 Wilmington to Newark Commuter Rail "$2,080,046.00 " "$976,134.00 " $0.00 "$2,080,046.00 " $0.00 "$2,080,046.00 " "$2,080,046.00 " $0.00 "$2,080,046.00 " $0.00 $0.00 $0.00 "$1,103,912.00 " 78300 DE030021-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 15-Jun-05 Wilmington Train Station Improvements "$640,000.00 " $0.00 $0.00 $0.00 "$640,000.00 " "$640,000.00 " $0.00 "$640,000.00 " "$640,000.00 " $0.00 $0.00 $0.00 "$640,000.00 " 78300 DE030022-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 3-Aug-05 Statewide Bus & Bus Facilities "$3,420,020.00 " "$2,204,994.00 " $0.00 $0.00 "$3,420,020.00 " "$3,420,020.00 " $0.00 "$3,420,020.00 " "$3,420,020.00 " $0.00 $0.00 $0.00 "$1,215,026.00 " 78300 DE030023-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 14-Jul-06 Purchase Buses "$1,167,113.00 " "$20,712.00 " $0.00 $0.00 "$1,167,113.00 " "$1,167,113.00 " $0.00 "$1,167,113.00 " "$1,167,113.00 " $0.00 $0.00 $0.00 "$1,146,401.00 " 67000 DE037001-00 5546 UNIVERSITY OF DELAWARE 16-Aug-05 Delaware Auto Fuel Cell Vehicle Consort. "$1,699,029.00 " $0.00 $0.00 $0.00 "$1,699,029.00 " "$1,699,029.00 " $0.00 "$1,699,029.00 " "$1,699,029.00 " $0.00 $0.00 $0.00 "$1,699,029.00 " 67000 DE047001-00 5546 UNIVERSITY OF DELAWARE 25-Sep-06 Delaware Auto Fuel Cell Vehicle Consort. $0.00 $0.00 $0.00 $0.00 "$1,085,179.00 " "$1,085,179.00 " $0.00 "$1,085,179.00 " "$1,085,179.00 " $0.00 $0.00 $0.00 "$1,085,179.00 " 78300 DE160025-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 12-Apr-06 "Elderly & Disabled, FY05 " "$406,515.00 " $0.00 $0.00 $0.00 "$406,515.00 " "$406,515.00 " $0.00 "$406,515.00 " "$406,515.00 " $0.00 $0.00 $0.00 "$406,515.00 " 78300 DE18X021-02 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 15-May-06 Non-Urban FY04 - FY06 "$2,198,755.00 " "$1,119,754.00 " $0.00 "$2,178,723.00 " "$20,032.00 " "$2,198,755.00 " "$2,178,723.00 " "$20,032.00 " "$2,198,755.00 " $0.00 $0.00 $0.00 "$1,079,001.00 " 78300 DE18X022-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 15-May-06 Non-Urban FY06 "$367,596.00 " "$337,088.00 " $0.00 $0.00 "$367,596.00 " "$367,596.00 " $0.00 "$367,596.00 " "$367,596.00 " $0.00 $0.00 $0.00 "$30,508.00 " 78300 DE260004-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 9-Feb-05 United We Ride "$35,000.00 " "$26,815.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$8,185.00 " 78300 DE260005-01 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 15-Sep-05 Statewide Planning & Research "$129,593.00 " "$40,778.00 " $0.00 "$110,973.00 " "$18,620.00 " "$129,593.00 " "$110,973.00 " "$18,620.00 " "$129,593.00 " $0.00 $0.00 $0.00 "$88,815.00 " 78300 DE37X003-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 5-May-05 JOB ACCESS FY 2004/2005 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 $0.00 78300 DE37X004-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 21-Mar-06 JOB ACCESS FY 2006 "$1,459,668.00 " "$1,312,170.00 " $0.00 $0.00 "$729,834.00 " "$729,834.00 " $0.00 "$729,834.00 " "$729,834.00 " $0.00 $0.00 $0.00 "$73,749.00 " 67000 DE587001-00 5546 UNIVERSITY OF DELAWARE 25-Sep-06 Delaware Auto Fuel Cell Vehicle Consort. $0.00 $0.00 $0.00 $0.00 "$158,400.00 " "$158,400.00 " $0.00 "$158,400.00 " "$158,400.00 " $0.00 $0.00 $0.00 "$158,400.00 " 78300 DE80X010-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 10-Sep-04 "MPO Planning, FY04 & FY05 " "$704,106.00 " "$704,106.00 " $0.00 $0.00 "$704,106.00 " "$704,106.00 " $0.00 "$704,106.00 " "$704,106.00 " $0.00 $0.00 $0.00 $0.00 78300 DE80X011-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 27-Feb-06 "MPO Planning, FY06 " "$241,122.00 " "$34,547.00 " $0.00 $0.00 "$241,122.00 " "$241,122.00 " $0.00 "$241,122.00 " "$241,122.00 " $0.00 $0.00 $0.00 "$206,575.00 " 78300 DE80X012-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 12-Apr-06 "Statewide Planning & Research, FY06 " "$80,853.00 " $0.00 $0.00 $0.00 "$80,853.00 " "$80,853.00 " $0.00 "$80,853.00 " "$80,853.00 " $0.00 $0.00 $0.00 "$80,853.00 " 78300 DE90X026-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 28-Dec-05 "Urbanized Capital Grant, FY05 " "$9,400,438.00 " "$5,150,980.00 " $0.00 $0.00 "$4,927,835.00 " "$4,927,835.00 " $0.00 "$4,927,835.00 " "$4,927,835.00 " $0.00 $0.00 $0.00 "$2,158,605.00 " 78300 DE90X027-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 22-Jun-06 "Urbanized Capital Grant, FY06 " "$17,581,410.00 " "$5,448,540.00 " $0.00 $0.00 "$8,799,982.00 " "$8,799,982.00 " $0.00 "$8,799,982.00 " "$8,799,982.00 " $0.00 $0.00 $0.00 "$6,066,435.00 " 78400 FL030137-01 1089 MIAMI-DADE TRANSIT AGENCY 22-Mar-95 CAPITAL ASSISTANCE "$3,000,000.00 " "$219,771.00 " $0.00 "$80,000.00 " "$2,920,000.00 " "$3,000,000.00 " "$80,000.00 " "$2,920,000.00 " "$3,000,000.00 " $0.00 $0.00 $0.00 "$2,780,229.00 " 78400 FL030165-03 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 27-Apr-00 CAPITAL: BUS / BUS FACILITIES "$16,263,713.00 " "$14,772,379.00 " $0.00 "$11,848,785.00 " "$4,414,928.00 " "$16,263,713.00 " "$11,848,785.00 " "$4,414,928.00 " "$16,263,713.00 " $0.00 $0.00 $0.00 "$1,491,334.00 " 78400 FL030167-05 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 21-Jul-05 YBOR STATION "$6,969,757.00 " "$6,362,860.00 " $0.00 "$6,897,757.00 " "$72,000.00 " "$6,969,757.00 " "$6,897,757.00 " "$72,000.00 " "$6,969,757.00 " $0.00 $0.00 $0.00 "$606,897.00 " 78400 FL030191-02 1089 MIAMI-DADE TRANSIT AGENCY 10-Sep-01 FY 01 Bus Projects "$11,260,512.00 " "$10,766,889.00 " $0.00 "$6,916,137.00 " "$4,344,375.00 " "$11,260,512.00 " "$6,916,137.00 " "$4,344,375.00 " "$11,260,512.00 " $0.00 $0.00 $0.00 "$493,623.00 " 78400 FL030195-09 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 27-Feb-06 Double Track Project - Segment 5 "$121,710,695.00 " "$121,710,695.00 " $0.00 "$106,724,650.00 " "$3,775,350.00 " "$110,500,000.00 " "$106,724,650.00 " "$3,775,350.00 " "$110,500,000.00 " $0.00 $0.00 $0.00 $0.00 78400 FL030197-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 29-Apr-02 DOWNTOWN CLEARWATER INTERMODAL TERMINAL "$2,481,250.00 " "$543,328.00 " $0.00 "$2,481,250.00 " $0.00 "$2,481,250.00 " "$2,481,250.00 " $0.00 "$2,481,250.00 " $0.00 $0.00 $0.00 "$1,937,922.00 " 78400 FL030200-04 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 9-Aug-05 Double Track Project - Segment 5 "$39,578,979.00 " "$39,578,978.00 " $0.00 "$18,538,473.00 " "$3,419,560.00 " "$21,958,033.00 " "$18,538,473.00 " "$3,419,560.00 " "$21,958,033.00 " $0.00 $0.00 $0.00 $1.00 78400 FL030204-03 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 6-Jan-05 Smart Card "$5,731,662.00 " "$1,189,289.00 " $0.00 "$2,722,751.00 " "$776,699.00 " "$3,499,450.00 " "$2,722,751.00 " "$776,699.00 " "$3,499,450.00 " $0.00 $0.00 $0.00 "$2,659,536.00 " 78400 FL030212-02 1089 MIAMI-DADE TRANSIT AGENCY 22-May-03 South Miami-Dade Busway "$24,813,352.00 " "$14,629,022.00 " $0.00 "$19,863,287.00 " "$4,950,065.00 " "$24,813,352.00 " "$19,863,287.00 " "$4,950,065.00 " "$24,813,352.00 " $0.00 $0.00 $0.00 "$10,184,330.00 " 78400 FL030213-01 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 13-Aug-03 Capital assistance municipal bus se "$500,000.00 " "$499,963.00 " $0.00 "$397,000.00 " "$103,000.00 " "$500,000.00 " "$397,000.00 " "$103,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 $37.00 78400 FL030220-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 7-Feb-02 Planning Studies - Commuter Rail Project "$2,971,930.00 " "$2,948,424.00 " $0.00 $0.00 "$2,971,930.00 " "$2,971,930.00 " $0.00 "$2,971,930.00 " "$2,971,930.00 " $0.00 $0.00 $0.00 "$23,506.00 " 78400 FL030221-04 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 9-May-05 Vanpool Vans & Breezer Streetcar "$8,776,735.00 " "$5,414,038.00 " $0.00 "$7,549,018.00 " $0.00 "$7,549,018.00 " "$7,549,018.00 " $0.00 "$7,549,018.00 " $0.00 $0.00 $0.00 "$2,134,980.00 " 78400 FL030226-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 4-Sep-02 FY02 5309 GRANT PALM TRAN "$1,488,954.00 " "$1,449,850.00 " $0.00 $0.00 "$744,477.00 " "$744,477.00 " $0.00 "$744,477.00 " "$744,477.00 " $0.00 $0.00 $0.00 "$19,552.00 " 78400 FL030229-00 1095 CITY OF TALLAHASSEE - TALTRAN 11-Jul-02 Bus Shelter Expansion/Replacement "$396,012.00 " "$300,651.00 " $0.00 $0.00 "$396,012.00 " "$396,012.00 " $0.00 "$396,012.00 " "$396,012.00 " $0.00 $0.00 $0.00 "$95,361.00 " 78400 FL030232-02 1089 MIAMI-DADE TRANSIT AGENCY 20-Jun-06 Bus Projects "$11,729,700.00 " "$10,510,424.00 " $0.00 "$6,369,494.00 " "$1,941,748.00 " "$8,311,242.00 " "$6,369,494.00 " "$1,941,748.00 " "$8,311,242.00 " $0.00 $0.00 $0.00 "$1,219,276.00 " 78400 FL030233-00 6179 CITY OF MIAMI BEACH 17-Sep-02 Miami Beach Electrowave Shuttle Pro "$735,821.00 " $0.00 $0.00 $0.00 "$735,821.00 " "$735,821.00 " $0.00 "$735,821.00 " "$735,821.00 " $0.00 $0.00 $0.00 "$735,821.00 " 78400 FL030235-00 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 19-Nov-02 CAPITAL PROJECTS "$535,057.00 " $0.00 $0.00 $0.00 "$535,057.00 " "$535,057.00 " $0.00 "$535,057.00 " "$535,057.00 " $0.00 $0.00 $0.00 "$535,057.00 " 78400 FL030237-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 31-Jul-03 FIXED GUIDEWAY FUNDS "$239,462.00 " "$123,262.00 " $0.00 $0.00 "$239,462.00 " "$239,462.00 " $0.00 "$239,462.00 " "$239,462.00 " $0.00 $0.00 $0.00 "$116,200.00 " 78400 FL030239-00 1084 CITY OF GAINESVILLE 22-Sep-03 Bus Purchase FY2003 "$1,731,274.00 " "$1,717,367.00 " $0.00 $0.00 "$1,731,274.00 " "$1,731,274.00 " $0.00 "$1,731,274.00 " "$1,731,274.00 " $0.00 $0.00 $0.00 "$13,907.00 " 78400 FL030240-00 1095 CITY OF TALLAHASSEE - TALTRAN 22-Sep-03 Replacement Buses "$1,229,598.00 " "$1,185,631.00 " $0.00 $0.00 "$1,229,598.00 " "$1,229,598.00 " $0.00 "$1,229,598.00 " "$1,229,598.00 " $0.00 $0.00 $0.00 "$43,967.00 " 78400 FL030241-00 1034 City of Ocala 22-Sep-03 Maintenance facility & Bus & equip "$1,400,759.00 " "$1,390,153.00 " $0.00 $0.00 "$1,400,759.00 " "$1,400,759.00 " $0.00 "$1,400,759.00 " "$1,400,759.00 " $0.00 $0.00 $0.00 "$10,606.00 " 78400 FL030245-00 6179 CITY OF MIAMI BEACH 6-Aug-03 "Two 30ft., low floor, diesel buses " "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " 78400 FL030246-02 1084 CITY OF GAINESVILLE 25-May-05 Multimodal Transportation Center "$983,676.00 " "$153,062.00 " $0.00 "$130,000.00 " "$853,676.00 " "$983,676.00 " "$130,000.00 " "$853,676.00 " "$983,676.00 " $0.00 $0.00 $0.00 "$830,614.00 " 78400 FL030248-04 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 16-Nov-05 Capital Projects "$14,005,753.00 " "$12,584,419.00 " $0.00 "$8,529,403.00 " "$2,303,252.00 " "$10,832,655.00 " "$8,529,403.00 " "$2,303,252.00 " "$10,832,655.00 " $0.00 $0.00 $0.00 "$710,667.00 " 78400 FL030250-01 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 29-Jun-06 Section 5309 WHAT Terminal "$2,060,055.00 " "$504,128.00 " $0.00 "$1,234,361.00 " "$825,694.00 " "$2,060,055.00 " "$1,234,361.00 " "$825,694.00 " "$2,060,055.00 " $0.00 $0.00 $0.00 "$1,555,927.00 " 78400 FL030251-01 1081 VOLUSIA TRANSPORTATION AUTHORITY 15-Aug-05 DeLand Intermodal Transportation Facilit "$1,721,438.00 " $0.00 $0.00 "$170,000.00 " "$1,551,438.00 " "$1,721,438.00 " "$170,000.00 " "$1,551,438.00 " "$1,721,438.00 " $0.00 $0.00 $0.00 "$1,721,438.00 " 78400 FL030253-01 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 11-Apr-06 Capital "$786,943.00 " "$685,104.00 " $0.00 "$786,943.00 " $0.00 "$786,943.00 " "$786,943.00 " $0.00 "$786,943.00 " $0.00 $0.00 $0.00 "$101,839.00 " 78400 FL030257-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 15-Mar-05 2003 5309 Allocations for Lakeland Citru "$1,514,864.00 " "$1,414,745.00 " $0.00 $0.00 "$1,514,864.00 " "$1,514,864.00 " $0.00 "$1,514,864.00 " "$1,514,864.00 " $0.00 $0.00 $0.00 "$100,119.00 " 78400 FL030259-00 1089 MIAMI-DADE TRANSIT AGENCY 29-Jul-04 NE Passenger Activity Center "$371,261.00 " $0.00 $0.00 $0.00 "$371,261.00 " "$371,261.00 " $0.00 "$371,261.00 " "$371,261.00 " $0.00 $0.00 $0.00 "$371,261.00 " 78400 FL030260-00 1089 MIAMI-DADE TRANSIT AGENCY 29-Jul-04 Pedestrian crossing/overpass "$990,029.00 " "$9,220.00 " $0.00 $0.00 "$990,029.00 " "$990,029.00 " $0.00 "$990,029.00 " "$990,029.00 " $0.00 $0.00 $0.00 "$980,809.00 " 78400 FL030261-01 1095 CITY OF TALLAHASSEE - TALTRAN 18-Jul-05 Cap. Asst. for multi-modal facility A&E "$1,571,293.00 " "$29,305.00 " $0.00 "$594,017.00 " "$977,276.00 " "$1,571,293.00 " "$594,017.00 " "$977,276.00 " "$1,571,293.00 " $0.00 $0.00 $0.00 "$1,541,988.00 " 78400 FL030262-00 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 3-Aug-04 Convention Connection Ft Lauderdale "$2,475,073.00 " $0.00 $0.00 $0.00 "$2,475,073.00 " "$2,475,073.00 " $0.00 "$2,475,073.00 " "$2,475,073.00 " $0.00 $0.00 $0.00 "$2,475,073.00 " 78400 FL030263-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 27-Aug-04 FY 2004 Capital Grant "$728,156.00 " "$597,759.00 " $0.00 $0.00 "$728,156.00 " "$728,156.00 " $0.00 "$728,156.00 " "$728,156.00 " $0.00 $0.00 $0.00 "$130,397.00 " 78400 FL030264-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 27-Jul-04 FY 03 Discretionary Capital Assistance "$737,759.00 " $0.00 $0.00 $0.00 "$737,759.00 " "$737,759.00 " $0.00 "$737,759.00 " "$737,759.00 " $0.00 $0.00 $0.00 "$737,759.00 " 78400 FL030265-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 1-Feb-05 FY 2004 Bus Earmark "$1,033,016.00 " $0.00 $0.00 $0.00 "$1,033,016.00 " "$1,033,016.00 " $0.00 "$1,033,016.00 " "$1,033,016.00 " $0.00 $0.00 $0.00 "$1,033,016.00 " 78400 FL030266-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 25-Jan-05 FY 2004 Bus/Bus Facilities "$970,874.00 " "$356,573.00 " $0.00 $0.00 "$970,874.00 " "$970,874.00 " $0.00 "$970,874.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$614,301.00 " 78400 FL030269-00 6400 CITY OF WEST PALM BEACH 20-Sep-04 Purchase of Trolley Buses "$2,006,297.00 " $0.00 $0.00 $0.00 "$2,006,297.00 " "$2,006,297.00 " $0.00 "$2,006,297.00 " "$2,006,297.00 " $0.00 $0.00 $0.00 "$2,006,297.00 " 78400 FL030270-02 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 24-Mar-05 CLOSE OUT AMENDMENT "$327,092.00 " "$323,267.00 " $0.00 "$327,092.00 " $0.00 "$327,092.00 " "$327,092.00 " $0.00 "$327,092.00 " $0.00 $0.00 $0.00 "$3,825.00 " 78400 FL030273-00 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 17-May-06 Purchase vehicle (w/ Section 5309 funds) "$48,423.00 " $0.00 $0.00 $0.00 "$48,423.00 " "$48,423.00 " $0.00 "$48,423.00 " "$48,423.00 " $0.00 $0.00 $0.00 "$48,423.00 " 78400 FL030274-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 16-Aug-04 FIXED GUIDEWAY FUNDS "$118,403.00 " "$21,114.00 " $0.00 $0.00 "$118,403.00 " "$118,403.00 " $0.00 "$118,403.00 " "$118,403.00 " $0.00 $0.00 $0.00 "$97,289.00 " 78400 FL030277-01 6410 "ST. JOHNS COUNTY, FLORIDA " 5-May-05 Vehicle Purchase & Bus Transfer Facility "$572,814.00 " "$357,984.00 " $0.00 "$572,814.00 " $0.00 "$572,814.00 " "$572,814.00 " $0.00 "$572,814.00 " $0.00 $0.00 $0.00 "$214,830.00 " 78400 FL030278-01 1084 CITY OF GAINESVILLE 9-Nov-05 FY2005 Section 5309 Grants "$5,260,260.00 " "$8,376.00 " $0.00 "$977,222.00 " "$337,843.00 " "$1,315,065.00 " "$977,222.00 " "$337,843.00 " "$1,315,065.00 " $0.00 $0.00 $0.00 "$1,312,971.00 " 78400 FL030280-01 1083 LEE COUNTY TRANSIT 23-May-06 FY 2004 Section 5309 Capital Grant "$3,893,787.00 " "$1,125,110.00 " $0.00 "$1,524,702.00 " "$456,520.00 " "$1,981,222.00 " "$1,524,702.00 " "$456,520.00 " "$1,981,222.00 " $0.00 $0.00 $0.00 "$1,418,667.00 " 78400 FL030281-00 6443 PUTNAM COUNTY 21-Apr-05 Purchase 8 25` buses and 1 Trolley "$1,165,048.00 " "$265,000.00 " $0.00 $0.00 "$1,165,048.00 " "$1,165,048.00 " $0.00 "$1,165,048.00 " "$1,165,048.00 " $0.00 $0.00 $0.00 "$900,048.00 " 78400 FL030282-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 27-Mar-06 FY 2005 Fixed Guideway Modernization "$100,980.00 " "$1,363.00 " $0.00 $0.00 "$100,980.00 " "$100,980.00 " $0.00 "$100,980.00 " "$100,980.00 " $0.00 $0.00 $0.00 "$99,617.00 " 78400 FL030283-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 7-Sep-05 FY 2005 Bus Purchase "$2,798,066.00 " $0.00 $0.00 "$912,653.00 " "$486,380.00 " "$1,399,033.00 " "$912,653.00 " "$486,380.00 " "$1,399,033.00 " $0.00 $0.00 $0.00 "$1,399,033.00 " 78400 FL030284-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 19-Sep-05 Purchase of 31 Replacement Buses-`0 "$19,352,104.00 " "$19,051,852.00 " $0.00 "$5,895,597.00 " "$3,780,455.00 " "$9,676,052.00 " "$5,895,597.00 " "$3,780,455.00 " "$9,676,052.00 " $0.00 $0.00 $0.00 "$150,126.00 " 78400 FL030286-02 1086 LAKELAND AREA MASS TRANSIT DISTRICT 14-Sep-06 CLOSE OUT AMENDMENT "$923,066.00 " "$923,066.00 " $0.00 "$923,066.00 " $0.00 "$923,066.00 " "$923,066.00 " $0.00 "$923,066.00 " $0.00 $0.00 $0.00 $0.00 78400 FL030287-01 1092 ESCAMBIA CO BD OF COMMISSIONERS 25-May-05 CLOSE OUT AMENDMENT "$574,086.00 " "$574,086.00 " $0.00 "$574,086.00 " $0.00 "$574,086.00 " "$574,086.00 " $0.00 "$574,086.00 " $0.00 $0.00 $0.00 $0.00 78400 FL030288-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 22-Jun-06 Purchase of Buses to enhance fleet "$1,159,960.00 " $0.00 $0.00 "$1,159,960.00 " "$170,239.00 " "$1,330,199.00 " "$1,159,960.00 " "$170,239.00 " "$1,330,199.00 " $0.00 $0.00 $0.00 "$1,330,199.00 " 78400 FL030290-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 8-Mar-06 5309 Coalition Grant "$322,539.00 " "$48,580.00 " $0.00 $0.00 "$322,539.00 " "$322,539.00 " $0.00 "$322,539.00 " "$322,539.00 " $0.00 $0.00 $0.00 "$273,959.00 " 78400 FL030291-00 6500 CITY OF FORT LAUDERDALE FLORIDA 6-Sep-05 Shuttles/PM/Admin "$1,475,518.00 " "$415,524.00 " $0.00 $0.00 "$1,475,518.00 " "$1,475,518.00 " $0.00 "$1,475,518.00 " "$1,475,518.00 " $0.00 $0.00 $0.00 "$1,059,994.00 " 78400 FL030292-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 14-Feb-06 County Public Transportation Service "$82,389.00 " $0.00 $0.00 $0.00 "$82,389.00 " "$82,389.00 " $0.00 "$82,389.00 " "$82,389.00 " $0.00 $0.00 $0.00 "$82,389.00 " 78400 FL030293-03 1089 MIAMI-DADE TRANSIT AGENCY 13-Jul-06 CLOSE OUT AMENDMENT "$11,237,814.00 " "$11,237,814.00 " $0.00 "$22,475,628.00 " $0.00 "$22,475,628.00 " "$22,475,628.00 " $0.00 "$22,475,628.00 " "$11,237,814.00 " $0.00 "$11,237,814.00 " $0.00 78400 FL030294-01 6487 LEVY BOARD OF COUNTY COMMISSIONERS/NATURE COAST TRANSIT 25-Jul-05 CLOSE OUT AMENDMENT "$194,174.00 " "$194,174.00 " $0.00 "$194,174.00 " $0.00 "$194,174.00 " "$194,174.00 " $0.00 "$194,174.00 " $0.00 $0.00 $0.00 $0.00 78400 FL030295-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 31-Mar-06 Capital Assitance "$388,711.00 " $0.00 $0.00 "$253,574.00 " "$135,137.00 " "$388,711.00 " "$253,574.00 " "$135,137.00 " "$388,711.00 " $0.00 $0.00 $0.00 "$388,711.00 " 78400 FL030299-00 2850 CITY OF KEY WEST 16-Aug-05 "FY 2003 Award, 5309 Funds " "$983,679.00 " $0.00 $0.00 $0.00 "$983,679.00 " "$983,679.00 " $0.00 "$983,679.00 " "$983,679.00 " $0.00 $0.00 $0.00 "$983,679.00 " 78400 FL030302-00 1095 CITY OF TALLAHASSEE - TALTRAN 21-Apr-06 TalTran Bus replacement project "$2,605,206.00 " "$55,690.00 " $0.00 $0.00 "$1,642,409.00 " "$1,642,409.00 " $0.00 "$1,642,409.00 " "$1,642,409.00 " $0.00 $0.00 $0.00 "$1,586,719.00 " 78400 FL030303-00 6441 FLAGLER COUNTY BOARD OF COUNTY COMMISSIONERS 26-May-06 Vehicle Procurement "$267,126.00 " "$266,336.00 " $0.00 $0.00 "$267,126.00 " "$267,126.00 " $0.00 "$267,126.00 " "$267,126.00 " $0.00 $0.00 $0.00 $790.00 78400 FL030306-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 26-May-06 FY05 SECTION 5309 "$239,153.00 " $0.00 $0.00 $0.00 "$239,153.00 " "$239,153.00 " $0.00 "$239,153.00 " "$239,153.00 " $0.00 $0.00 $0.00 "$239,153.00 " 78400 FL030307-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 22-Jun-06 North and West Coast Florida Bus Coaliti "$154,952.00 " $0.00 $0.00 $0.00 "$154,952.00 " "$154,952.00 " $0.00 "$154,952.00 " "$154,952.00 " $0.00 $0.00 $0.00 "$154,952.00 " 78400 FL030308-00 6410 "ST. JOHNS COUNTY, FLORIDA " 29-Jun-06 FY 2005 Section 5309 Vehicle Purcha "$728,834.00 " $0.00 $0.00 $0.00 "$728,834.00 " "$728,834.00 " $0.00 "$728,834.00 " "$728,834.00 " $0.00 $0.00 $0.00 "$728,834.00 " 78400 FL030309-00 6462 CITRUS COUNTY BOARD OF COUNTY COMMISSIONERS/CITRUS COUNTY TRANSIT 22-Jun-06 VEHICLE PROCUREMENT "$111,520.00 " "$104,576.00 " $0.00 $0.00 "$111,520.00 " "$111,520.00 " $0.00 "$111,520.00 " "$111,520.00 " $0.00 $0.00 $0.00 "$6,944.00 " 78400 FL030310-00 1095 CITY OF TALLAHASSEE - TALTRAN 26-May-06 Purchase bus and related equipment "$322,817.00 " $0.00 $0.00 $0.00 "$322,817.00 " "$322,817.00 " $0.00 "$322,817.00 " "$322,817.00 " $0.00 $0.00 $0.00 "$322,817.00 " 78400 FL030311-00 1089 MIAMI-DADE TRANSIT AGENCY 10-Aug-06 NW 7th Ave. Multimodal PAC "$1,942,653.00 " $0.00 $0.00 $0.00 "$1,942,653.00 " "$1,942,653.00 " $0.00 "$1,942,653.00 " "$1,942,653.00 " $0.00 $0.00 $0.00 "$1,942,653.00 " 78400 FL030312-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 14-Jul-06 FY 04 5309 Capital Investment Bus "$129,127.00 " $0.00 $0.00 $0.00 "$129,127.00 " "$129,127.00 " $0.00 "$129,127.00 " "$129,127.00 " $0.00 $0.00 $0.00 "$129,127.00 " 78400 FL030313-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 29-Aug-06 Capital "$44,627.00 " $0.00 $0.00 $0.00 "$44,627.00 " "$44,627.00 " $0.00 "$44,627.00 " "$44,627.00 " $0.00 $0.00 $0.00 "$44,627.00 " 78400 FL030314-00 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 14-Jul-06 Purchase vehicle (w/S 5309 funds) "$68,657.00 " $0.00 $0.00 $0.00 "$68,657.00 " "$68,657.00 " $0.00 "$68,657.00 " "$68,657.00 " $0.00 $0.00 $0.00 "$68,657.00 " 78400 FL030315-00 1084 CITY OF GAINESVILLE 15-Sep-06 FY2004 Section 5309 Grants "$90,214.00 " $0.00 $0.00 $0.00 "$90,214.00 " "$90,214.00 " $0.00 "$90,214.00 " "$90,214.00 " $0.00 $0.00 $0.00 "$90,214.00 " 78400 FL030316-00 2850 CITY OF KEY WEST 14-Sep-06 Construction of Transit Building "$3,011,518.00 " $0.00 $0.00 $0.00 "$3,011,518.00 " "$3,011,518.00 " $0.00 "$3,011,518.00 " "$3,011,518.00 " $0.00 $0.00 $0.00 "$3,011,518.00 " 78400 FL030317-00 6472 CITY OF ST. AUGUSTINE 15-Sep-06 Multi-modal transportation facility "$533,980.00 " $0.00 $0.00 $0.00 "$533,980.00 " "$533,980.00 " $0.00 "$533,980.00 " "$533,980.00 " $0.00 $0.00 $0.00 "$533,980.00 " 67000 FL037103-01 2244 FLORIDA INTERNATIONAL UNIVERSITY 22-Mar-06 National Center for Transportation Needs "$971,417.00 " $0.00 $0.00 "$388,350.00 " "$583,067.00 " "$971,417.00 " "$388,350.00 " "$583,067.00 " "$971,417.00 " $0.00 $0.00 $0.00 "$971,417.00 " 78400 FL040003-00 1084 CITY OF GAINESVILLE 29-Jun-06 FY2006 Section 5309 - BRT Study "$95,179.00 " $0.00 $0.00 $0.00 "$95,179.00 " "$95,179.00 " $0.00 "$95,179.00 " "$95,179.00 " $0.00 $0.00 $0.00 "$95,179.00 " 78400 FL040005-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 31-Jul-06 County Public Transportation Service "$1,485,000.00 " $0.00 $0.00 $0.00 "$1,485,000.00 " "$1,485,000.00 " $0.00 "$1,485,000.00 " "$1,485,000.00 " $0.00 $0.00 $0.00 "$1,485,000.00 " 78400 FL040006-00 1084 CITY OF GAINESVILLE 22-Jun-06 FY2006 Section 5309 - Bus Replacement "$761,429.00 " $0.00 $0.00 $0.00 "$761,429.00 " "$761,429.00 " $0.00 "$761,429.00 " "$761,429.00 " $0.00 $0.00 $0.00 "$761,429.00 " 78400 FL040007-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 10-Aug-06 FY 2006 Paratransit Van Purchase "$1,203,107.00 " $0.00 $0.00 $0.00 "$1,203,107.00 " "$1,203,107.00 " $0.00 "$1,203,107.00 " "$1,203,107.00 " $0.00 $0.00 $0.00 "$1,203,107.00 " 78400 FL040009-00 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 17-Jul-06 Capital Projects - Earmarks "$3,782,354.00 " "$3,401,640.00 " $0.00 $0.00 "$3,782,354.00 " "$3,782,354.00 " $0.00 "$3,782,354.00 " "$3,782,354.00 " $0.00 $0.00 $0.00 "$380,714.00 " 78400 FL040011-00 1084 CITY OF GAINESVILLE 12-Jul-06 FY2006 Section 5309 - Facility Expansion "$226,710.00 " $0.00 $0.00 $0.00 "$226,710.00 " "$226,710.00 " $0.00 "$226,710.00 " "$226,710.00 " $0.00 $0.00 $0.00 "$226,710.00 " 78400 FL040012-00 1095 CITY OF TALLAHASSEE - TALTRAN 31-Jul-06 Purchase 4 - 40` Buses "$1,485,000.00 " $0.00 $0.00 $0.00 "$1,485,000.00 " "$1,485,000.00 " $0.00 "$1,485,000.00 " "$1,485,000.00 " $0.00 $0.00 $0.00 "$1,485,000.00 " 78400 FL040013-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 17-Aug-06 W.H.A.T. Terminal Project 5309 "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " "$990,000.00 " $0.00 "$990,000.00 " "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " 78400 FL040014-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 10-Aug-06 FY 2006 Bus Purchase "$2,466,050.00 " $0.00 $0.00 $0.00 "$2,466,050.00 " "$2,466,050.00 " $0.00 "$2,466,050.00 " "$2,466,050.00 " $0.00 $0.00 $0.00 "$2,466,050.00 " 78400 FL040015-00 6487 LEVY BOARD OF COUNTY COMMISSIONERS/NATURE COAST TRANSIT 4-Aug-06 1<30 bus equipped with W/C $0.00 $0.00 $0.00 $0.00 "$57,107.00 " "$57,107.00 " $0.00 "$57,107.00 " "$57,107.00 " $0.00 $0.00 $0.00 "$57,107.00 " 78400 FL040301-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 31-May-06 FY 2006 Bus Earmarks "$3,429,530.00 " $0.00 $0.00 $0.00 "$3,429,530.00 " "$3,429,530.00 " $0.00 "$3,429,530.00 " "$3,429,530.00 " $0.00 $0.00 $0.00 "$3,429,530.00 " 67000 FL047104-00 2244 FLORIDA INTERNATIONAL UNIVERSITY 15-Sep-06 National Center for Transportation Needs "$742,500.00 " $0.00 $0.00 $0.00 "$742,500.00 " "$742,500.00 " $0.00 "$742,500.00 " "$742,500.00 " $0.00 $0.00 $0.00 "$742,500.00 " 78400 FL050085-00 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 16-May-06 Capital Projects "$7,462,323.00 " "$7,062,323.00 " $0.00 $0.00 "$7,462,323.00 " "$7,462,323.00 " $0.00 "$7,462,323.00 " "$7,462,323.00 " $0.00 $0.00 $0.00 "$400,000.00 " 78400 FL050086-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 19-Jul-06 FY 2006 Fixed Guideway Modernization "$146,651.00 " $0.00 $0.00 $0.00 "$146,651.00 " "$146,651.00 " $0.00 "$146,651.00 " "$146,651.00 " $0.00 $0.00 $0.00 "$146,651.00 " 78400 FL050088-00 1089 MIAMI-DADE TRANSIT AGENCY FY 06 Fixed Guideway Modernization $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 FL15X002-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 11-May-05 CAPITAL ASSISTANCE "$263,160.00 " $0.00 $0.00 $0.00 "$263,160.00 " "$263,160.00 " $0.00 "$263,160.00 " "$263,160.00 " $0.00 $0.00 $0.00 "$263,160.00 " 78400 FL15X004-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 26-Jul-05 YBOR STATION "$471,154.00 " $0.00 $0.00 "$471,154.00 " $0.00 "$471,154.00 " "$471,154.00 " $0.00 "$471,154.00 " $0.00 $0.00 $0.00 "$471,154.00 " 78400 FL160026-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 3-May-01 Elderly Persons & Persons with Disa "$4,951,449.00 " "$3,363,493.00 " $0.00 $0.00 "$4,951,449.00 " "$4,951,449.00 " $0.00 "$4,951,449.00 " "$4,951,449.00 " $0.00 $0.00 $0.00 "$1,587,956.00 " 78400 FL160027-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-Jul-02 Elderly Persons with Disabilities "$5,454,489.00 " "$4,929,082.00 " $0.00 $0.00 "$5,454,489.00 " "$5,454,489.00 " $0.00 "$5,454,489.00 " "$5,454,489.00 " $0.00 $0.00 $0.00 "$525,407.00 " 78400 FL160028-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 19-Jun-03 Elderly & Persons with Disabilities "$6,030,405.00 " "$5,330,743.00 " $0.00 $0.00 "$6,030,405.00 " "$6,030,405.00 " $0.00 "$6,030,405.00 " "$6,030,405.00 " $0.00 $0.00 $0.00 "$699,662.00 " 78400 FL160029-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 25-Aug-04 Elderly and Persons with Disabilities "$6,044,201.00 " "$5,978,051.00 " $0.00 "$4,447,327.00 " "$1,596,874.00 " "$6,044,201.00 " "$4,447,327.00 " "$1,596,874.00 " "$6,044,201.00 " $0.00 $0.00 $0.00 "$66,150.00 " 78400 FL160030-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 15-Sep-05 Elderly and Persons with Disabilities "$6,339,460.00 " "$3,156,715.00 " $0.00 "$4,164,990.00 " "$2,174,470.00 " "$6,339,460.00 " "$4,164,990.00 " "$2,174,470.00 " "$6,339,460.00 " $0.00 $0.00 $0.00 "$3,182,745.00 " 78400 FL16X001-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 28-Jun-06 Elderly and Persons with Disabilities "$7,459,275.00 " $0.00 $0.00 $0.00 "$7,459,275.00 " "$7,459,275.00 " $0.00 "$7,459,275.00 " "$7,459,275.00 " $0.00 $0.00 $0.00 "$7,459,275.00 " 78400 FL17X001-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 19-Sep-06 Pinellas County Mobility Initiative- PMI "$2,300,000.00 " $0.00 $0.00 $0.00 "$2,300,000.00 " "$2,300,000.00 " $0.00 "$2,300,000.00 " "$2,300,000.00 " $0.00 $0.00 $0.00 "$2,300,000.00 " 78400 FL17X002-00 1038 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION 19-Sep-06 Pinellas Mobility Initiative "$651,784.00 " $0.00 $0.00 $0.00 "$651,784.00 " "$651,784.00 " $0.00 "$651,784.00 " "$651,784.00 " $0.00 $0.00 $0.00 "$651,784.00 " 78400 FL18X018-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 13-Apr-00 Rural Public Transportation Operati "$7,330,256.00 " "$7,058,684.00 " $0.00 "$5,455,256.00 " "$1,875,000.00 " "$7,330,256.00 " "$5,455,256.00 " "$1,875,000.00 " "$7,330,256.00 " $0.00 $0.00 $0.00 "$271,572.00 " 78400 FL18X019-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 26-Jun-00 Rural Transportation "$5,882,483.00 " "$5,160,327.00 " $0.00 $0.00 "$5,882,483.00 " "$5,882,483.00 " $0.00 "$5,882,483.00 " "$5,882,483.00 " $0.00 $0.00 $0.00 "$722,156.00 " 78400 FL18X020-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 24-Jul-02 Nonurbanized Area-Increase Capital "$8,283,155.00 " "$7,611,344.00 " $0.00 "$6,283,155.00 " "$2,000,000.00 " "$8,283,155.00 " "$6,283,155.00 " "$2,000,000.00 " "$8,283,155.00 " $0.00 $0.00 $0.00 "$671,811.00 " 78400 FL18X021-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-Jul-02 Nonurbanized Area Formula "$6,906,081.00 " "$6,133,151.00 " $0.00 $0.00 "$6,906,081.00 " "$6,906,081.00 " $0.00 "$6,906,081.00 " "$6,906,081.00 " $0.00 $0.00 $0.00 "$772,930.00 " 78400 FL18X022-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 28-Aug-06 Capital equipment for new transit termin "$7,814,468.00 " "$6,417,845.00 " $0.00 "$6,814,468.00 " "$1,000,000.00 " "$7,814,468.00 " "$6,814,468.00 " "$1,000,000.00 " "$7,814,468.00 " $0.00 $0.00 $0.00 "$1,396,623.00 " 78400 FL18X023-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 26-Aug-04 Nonurbanized Area "$6,801,820.00 " "$5,143,338.00 " $0.00 "$5,101,367.00 " "$1,700,453.00 " "$6,801,820.00 " "$5,101,367.00 " "$1,700,453.00 " "$6,801,820.00 " $0.00 $0.00 $0.00 "$1,658,482.00 " 78400 FL18X024-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 15-Sep-05 NonUrbanixed Area Formula "$6,996,634.00 " "$2,652,843.00 " $0.00 "$4,801,085.00 " "$2,195,549.00 " "$6,996,634.00 " "$4,801,085.00 " "$2,195,549.00 " "$6,996,634.00 " $0.00 $0.00 $0.00 "$4,343,791.00 " 78400 FL18X025-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 11-Jul-06 NonUrbanixed Area Formula "$11,556,412.00 " $0.00 $0.00 $0.00 "$11,556,412.00 " "$11,556,412.00 " $0.00 "$11,556,412.00 " "$11,556,412.00 " $0.00 $0.00 $0.00 "$11,556,412.00 " 64000 FL260004-00 6308 "MRD CONSULTING, INC " 1-Aug-03 Transit Watch Program Campaign "$355,553.00 " "$349,843.39 " $0.00 $0.00 "$355,553.00 " "$355,553.00 " $0.00 "$355,553.00 " "$355,553.00 " $0.00 $0.00 $0.00 "$5,709.61 " 78400 FL260005-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 27-Aug-03 Bus Tracking and Communications "$991,307.00 " "$68,474.00 " $0.00 $0.00 "$991,307.00 " "$991,307.00 " $0.00 "$991,307.00 " "$991,307.00 " $0.00 $0.00 $0.00 "$922,833.00 " 78400 FL260006-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 24-Apr-06 BUS TRACKING AND COMMUNICATIONS PROJECT "$3,973,955.00 " "$770,594.00 " $0.00 "$3,327,769.00 " "$646,186.00 " "$3,973,955.00 " "$3,327,769.00 " "$646,186.00 " "$3,973,955.00 " $0.00 $0.00 $0.00 "$3,203,361.00 " 78400 FL260008-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 18-May-06 ITS VII.J.10.g FY04 Allocation "$861,582.00 " $0.00 $0.00 $0.00 "$861,582.00 " "$861,582.00 " $0.00 "$861,582.00 " "$861,582.00 " $0.00 $0.00 $0.00 "$861,582.00 " 78400 FL260010-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 2-Aug-05 Final Design - BRT Project "$1,247,913.00 " "$119,147.00 " $0.00 $0.00 "$1,247,913.00 " "$1,247,913.00 " $0.00 "$1,247,913.00 " "$1,247,913.00 " $0.00 $0.00 $0.00 "$1,128,766.00 " 78400 FL260011-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 16-May-06 ITS VII.H.9.a FY03 Allocation "$707,151.00 " $0.00 $0.00 $0.00 "$707,151.00 " "$707,151.00 " $0.00 "$707,151.00 " "$707,151.00 " $0.00 $0.00 $0.00 "$707,151.00 " 78400 FL260012-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 27-Mar-06 FY 2004 ITS Master Plan "$646,186.00 " $0.00 $0.00 $0.00 "$646,186.00 " "$646,186.00 " $0.00 "$646,186.00 " "$646,186.00 " $0.00 $0.00 $0.00 "$646,186.00 " 78400 FL260013-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 14-Aug-06 Determine customer satisfaction/needs "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 67000 FL267001-00 1089 MIAMI-DADE TRANSIT AGENCY 13-Jul-95 ATUOMATED PASSENGER INFORMATION SYSTEM "$400,000.00 " "$179,367.38 " $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$220,632.62 " 67000 FL267010-00 1089 MIAMI-DADE TRANSIT AGENCY 10-Nov-99 South Miami-Dade Busway - BRT Demo "$50,000.00 " "$42,852.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$7,148.00 " 67000 FL267023-00 6077 MAGLEV 2000 OF FLORIDA CORPORATION 28-Aug-01 Maglev 2000 of Florida "$1,000,000.00 " "$933,000.36 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$66,999.64 " 78400 FL267024-01 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 30-Apr-02 CLOSE OUT AMENDMENT "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " $0.00 $0.00 $0.00 $0.00 67000 FL267035-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 15-Jan-04 Rural ITS Operational Test "$197,000.00 " "$2,113.00 " $0.00 $0.00 "$197,000.00 " "$197,000.00 " $0.00 "$197,000.00 " "$197,000.00 " $0.00 $0.00 $0.00 "$194,887.00 " 67000 FL267050-01 6521 ENTERPRISE TECHNOLOGY PARTNERS 28-Jun-06 Competitive Procurement Pilot Prgm Suppt "$268,434.00 " "$25,760.78 " $0.00 "$141,910.00 " "$126,524.00 " "$268,434.00 " "$141,910.00 " "$126,524.00 " "$268,434.00 " $0.00 $0.00 $0.00 "$242,673.22 " 67000 FL267101-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 20-Jan-04 Rural ITS Operational Test "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " 67000 FL267102-01 6407 FLORIDA ATLANTIC UNIVERSITY/UNIVERSITY CONSORTIUM FOR INTERMODAL TRANS 23-May-05 Intermodal Transportation Safety And Sec "$6,958,770.00 " "$4,672,303.29 " $0.00 "$4,059,242.00 " "$2,899,528.00 " "$6,958,770.00 " "$4,059,242.00 " "$2,899,528.00 " "$6,958,770.00 " $0.00 $0.00 $0.00 "$2,286,466.71 " 67000 FL267103-01 2371 FLORIDA A&M UNIVERSITY 30-Aug-05 Develop a Transportation Safety Center "$745,575.00 " "$133,673.88 " $0.00 "$559,181.00 " "$186,394.00 " "$745,575.00 " "$559,181.00 " "$186,394.00 " "$745,575.00 " $0.00 $0.00 $0.00 "$611,901.12 " 67000 FL267104-00 5703 UNIVERSITY OF SOUTH FLORIDA 24-Apr-06 NBRTI Technical Assistance and Research "$1,732,500.00 " $0.00 $0.00 $0.00 "$1,732,500.00 " "$1,732,500.00 " $0.00 "$1,732,500.00 " "$1,732,500.00 " $0.00 $0.00 $0.00 "$1,732,500.00 " 67000 FL267105-00 6577 "EUROPE DISPLAYS, INC " 4-Apr-06 "Reimbursment for Europe Displays, Inc. " "$8,766.00 " "$17,530.64 " $0.00 $0.00 "$8,766.00 " "$8,766.00 " $0.00 "$8,766.00 " "$8,766.00 " $0.00 $0.00 $0.00 "($8,764.64)" 78400 FL37X007-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 26-Dec-01 Oldsmar Commuter Express Routes "$722,500.00 " "$481,195.00 " $0.00 $0.00 "$722,500.00 " "$722,500.00 " $0.00 "$722,500.00 " "$722,500.00 " $0.00 $0.00 $0.00 "$241,305.00 " 78400 FL37X011-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 3-Sep-03 JOB ACCESS AND REVERSE COMMUTE "$2,054,680.00 " "$1,953,806.00 " $0.00 "$1,909,000.00 " "$145,680.00 " "$2,054,680.00 " "$1,909,000.00 " "$145,680.00 " "$2,054,680.00 " $0.00 $0.00 $0.00 "$100,874.00 " 78400 FL37X013-00 6177 "WAYS TO WORK, INC. " 16-Dec-02 Ways to Work Program -- Florida "$4,154,880.00 " "$3,778,120.00 " $0.00 $0.00 "$1,038,720.00 " "$1,038,720.00 " $0.00 "$1,038,720.00 " "$1,038,720.00 " $0.00 $0.00 $0.00 "$94,190.00 " 78400 FL37X014-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 22-Sep-03 Job Access/Reverse Commute "$3,569,750.00 " "$3,139,447.00 " $0.00 $0.00 "$3,569,750.00 " "$3,569,750.00 " $0.00 "$3,569,750.00 " "$3,569,750.00 " $0.00 $0.00 $0.00 "$430,303.00 " 78400 FL37X018-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 15-Mar-05 Job Access/Reverse Commute "$1,609,840.00 " "$1,420,696.00 " $0.00 $0.00 "$1,609,840.00 " "$1,609,840.00 " $0.00 "$1,609,840.00 " "$1,609,840.00 " $0.00 $0.00 $0.00 "$189,144.00 " 78400 FL37X019-00 2850 CITY OF KEY WEST 13-Sep-05 "Job Access Reverse Commute, Lower Keys " "$990,671.00 " $0.00 $0.00 $0.00 "$990,671.00 " "$990,671.00 " $0.00 "$990,671.00 " "$990,671.00 " $0.00 $0.00 $0.00 "$990,671.00 " 78400 FL37X020-01 6177 "WAYS TO WORK, INC. " 8-Sep-05 "FY2005 Ways to Work, Clearwater FL " "$495,590.00 " "$170,868.00 " $0.00 "$381,684.00 " "$113,906.00 " "$495,590.00 " "$381,684.00 " "$113,906.00 " "$495,590.00 " $0.00 $0.00 $0.00 "$324,722.00 " 78400 FL37X021-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 6-Sep-06 Job Access/Reverse Commute "$2,973,779.00 " "$552,698.00 " $0.00 "$2,973,779.00 " $0.00 "$2,973,779.00 " "$2,973,779.00 " $0.00 "$2,973,779.00 " $0.00 $0.00 $0.00 "$2,421,081.00 " 78400 FL37X023-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 4-Aug-06 JOB ACCESS & REVERSE COMMUTE (JARC) "$99,118.00 " $0.00 $0.00 $0.00 "$99,118.00 " "$99,118.00 " $0.00 "$99,118.00 " "$99,118.00 " $0.00 $0.00 $0.00 "$99,118.00 " 78400 FL37X024-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 20-Sep-06 Job Access Reverse Commute Projects "$549,368.00 " $0.00 $0.00 $0.00 "$549,368.00 " "$549,368.00 " $0.00 "$549,368.00 " "$549,368.00 " $0.00 $0.00 $0.00 "$549,368.00 " 78400 FL380008-00 6559 "AMERICAN COACH LINES OF JACKSONVILLE, FL " 31-Aug-06 Over-the-Road Bus "$52,200.00 " "$52,200.00 " $0.00 $0.00 "$52,200.00 " "$52,200.00 " $0.00 "$52,200.00 " "$52,200.00 " $0.00 $0.00 $0.00 $0.00 78400 FL57X001-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 29-Aug-06 New Freedom Projects "$314,866.00 " $0.00 $0.00 $0.00 "$314,866.00 " "$314,866.00 " $0.00 "$314,866.00 " "$314,866.00 " $0.00 $0.00 $0.00 "$314,866.00 " 78400 FL800001-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 28-Jun-06 MPO and State Planning "$6,120,441.00 " $0.00 $0.00 $0.00 "$6,120,441.00 " "$6,120,441.00 " $0.00 "$6,120,441.00 " "$6,120,441.00 " $0.00 $0.00 $0.00 "$6,120,441.00 " 78400 FL80X009-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 29-Jul-99 MPO and Planning "$2,953,349.00 " "$2,882,868.00 " $0.00 $0.00 "$2,953,349.00 " "$2,953,349.00 " $0.00 "$2,953,349.00 " "$2,953,349.00 " $0.00 $0.00 $0.00 "$70,481.00 " 78400 FL80X010-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 13-Jul-00 Metropolitan & Planning "$3,335,263.00 " "$3,333,687.00 " $0.00 $0.00 "$3,335,263.00 " "$3,335,263.00 " $0.00 "$3,335,263.00 " "$3,335,263.00 " $0.00 $0.00 $0.00 "$1,576.00 " 78400 FL80X011-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 7-May-01 "Local MPOs, Statewide Planning & Re " "$3,513,191.00 " "$5,431,443.00 " "$2,156,068.00 " $0.00 "$3,513,191.00 " "$3,513,191.00 " $0.00 "$3,513,191.00 " "$3,513,191.00 " $0.00 $0.00 $0.00 "$237,816.00 " 78400 FL80X012-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-Jul-02 "Local MPO`s, Statewide Planning " "$3,743,740.00 " "$3,510,525.00 " $0.00 $0.00 "$3,743,740.00 " "$3,743,740.00 " $0.00 "$3,743,740.00 " "$3,743,740.00 " $0.00 $0.00 $0.00 "$233,215.00 " 78400 FL80X013-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-Jun-03 MPO/State Planning "$4,780,130.00 " "$4,052,860.00 " $0.00 $0.00 "$4,780,130.00 " "$4,780,130.00 " $0.00 "$4,780,130.00 " "$4,780,130.00 " $0.00 $0.00 $0.00 "$727,270.00 " 78400 FL80X014-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 19-Aug-04 MPO & State Planning "$4,886,743.00 " "$3,761,661.00 " $0.00 $0.00 "$4,886,743.00 " "$4,886,743.00 " $0.00 "$4,886,743.00 " "$4,886,743.00 " $0.00 $0.00 $0.00 "$1,125,082.00 " 78400 FL80X015-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 16-Sep-05 MPO and State Planning "$4,793,318.00 " "$1,282,228.00 " $0.00 $0.00 "$4,793,318.00 " "$4,793,318.00 " $0.00 "$4,793,318.00 " "$4,793,318.00 " $0.00 $0.00 $0.00 "$3,511,090.00 " 78400 FL90X295-05 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 27-Aug-03 HISTORIC ELECTRIC STREETCAR "$18,041,993.00 " "$17,756,242.00 " $0.00 "$18,041,993.00 " $0.00 "$18,041,993.00 " "$18,041,993.00 " $0.00 "$18,041,993.00 " $0.00 $0.00 $0.00 "$285,751.00 " 78400 FL90X299-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 27-Feb-96 FY96 OPERATING AND CAPITAL "$1,112,000.00 " "$1,089,949.00 " $0.00 $0.00 "$1,112,000.00 " "$1,112,000.00 " $0.00 "$1,112,000.00 " "$1,112,000.00 " $0.00 $0.00 $0.00 "$22,051.00 " 78400 FL90X331-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 20-Jul-98 CAPITAL AND OPERATING ASSISTANCE "$5,803,175.00 " "$5,282,175.00 " $0.00 $0.00 "$5,803,175.00 " "$5,803,175.00 " $0.00 "$5,803,175.00 " "$5,803,175.00 " $0.00 $0.00 $0.00 "$521,000.00 " 78400 FL90X333-02 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 3-Aug-00 INTERMODAL MOBILITY PROJECT "$16,366,000.00 " "$16,353,583.00 " $0.00 "$14,644,750.00 " "$1,721,250.00 " "$16,366,000.00 " "$14,644,750.00 " "$1,721,250.00 " "$16,366,000.00 " $0.00 $0.00 $0.00 "$12,417.00 " 78400 FL90X346-02 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 16-Jun-99 CLOSE OUT AMENDMENT "$6,305,510.00 " "$6,303,899.00 " $0.00 "$6,305,510.00 " $0.00 "$6,305,510.00 " "$6,305,510.00 " $0.00 "$6,305,510.00 " $0.00 $0.00 $0.00 "$1,611.00 " 78400 FL90X350-05 1089 MIAMI-DADE TRANSIT AGENCY 12-Sep-06 Capital Funding for Busway Construction "$72,677,515.00 " "$64,178,478.00 " $0.00 "$71,177,515.00 " "$1,500,000.00 " "$72,677,515.00 " "$71,177,515.00 " "$1,500,000.00 " "$72,677,515.00 " $0.00 $0.00 $0.00 "$8,499,037.00 " 78400 FL90X354-00 1083 LEE COUNTY TRANSIT 21-Sep-98 "OPERATING & CAPITAL FOR LEE COUNTY, FL " "$2,138,257.00 " "$2,111,041.00 " $0.00 $0.00 "$2,138,257.00 " "$2,138,257.00 " $0.00 "$2,138,257.00 " "$2,138,257.00 " $0.00 $0.00 $0.00 "$27,216.00 " 78400 FL90X356-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 10-Aug-99 Municipal Bus Service "$1,411,315.00 " "$1,411,287.00 " $0.00 $0.00 "$1,411,315.00 " "$1,411,315.00 " $0.00 "$1,411,315.00 " "$1,411,315.00 " $0.00 $0.00 $0.00 $28.00 78400 FL90X360-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 1-Jul-03 URBANIZED AREA FORMULA GRANT "$11,048,966.00 " "$9,586,636.00 " $0.00 "$6,273,966.00 " "$4,775,000.00 " "$11,048,966.00 " "$6,273,966.00 " "$4,775,000.00 " "$11,048,966.00 " $0.00 $0.00 $0.00 "$1,462,330.00 " 78400 FL90X365-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 22-Feb-99 FY99 Section 5307 - Capital and Ope "$1,234,048.00 " "$1,230,942.00 " $0.00 $0.00 "$1,234,048.00 " "$1,234,048.00 " $0.00 "$1,234,048.00 " "$1,234,048.00 " $0.00 $0.00 $0.00 "$3,106.00 " 78400 FL90X367-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 1-Apr-99 Capital and Operating Assistance 5 "$3,912,631.00 " "$3,704,459.00 " $0.00 $0.00 "$3,912,631.00 " "$3,912,631.00 " $0.00 "$3,912,631.00 " "$3,912,631.00 " $0.00 $0.00 $0.00 "$208,172.00 " 78400 FL90X370-01 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 7-Jun-02 Capital and Operating "$425,000.00 " "$409,746.00 " $0.00 "$375,000.00 " "$50,000.00 " "$425,000.00 " "$375,000.00 " "$50,000.00 " "$425,000.00 " $0.00 $0.00 $0.00 "$15,254.00 " 78400 FL90X371-02 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 15-Mar-00 FY99 SECTION 5307 CMAQ TRANSFERS "$10,063,517.00 " "$10,079,902.00 " $0.00 "$8,990,625.00 " "$1,264,000.00 " "$10,254,625.00 " "$8,990,625.00 " "$1,264,000.00 " "$10,254,625.00 " "$141,108.00 " $0.00 "$141,108.00 " "$33,615.00 " 78400 FL90X372-07 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 7-Dec-05 CAPITAL PROJECTS "$112,292,576.00 " "$104,391,135.00 " $0.00 "$45,494,451.00 " "$6,020,000.00 " "$51,514,451.00 " "$45,494,451.00 " "$6,020,000.00 " "$51,514,451.00 " $0.00 $0.00 $0.00 "$7,901,441.00 " 78400 FL90X377-02 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 2-Jul-03 ADD SUPPLEMENTAL AGREEMENT "$10,819,801.00 " "$10,449,845.00 " $0.00 "$10,819,801.00 " $0.00 "$10,819,801.00 " "$10,819,801.00 " $0.00 "$10,819,801.00 " $0.00 $0.00 $0.00 "$369,956.00 " 78400 FL90X383-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 15-Aug-00 FY 1999/2000 Capital Assistance Gra "$2,655,000.00 " "$2,638,369.00 " $0.00 $0.00 "$2,655,000.00 " "$2,655,000.00 " $0.00 "$2,655,000.00 " "$2,655,000.00 " $0.00 $0.00 $0.00 "$16,631.00 " 78400 FL90X387-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 26-Aug-02 Capital and Operating Assistance "$1,155,969.00 " "$1,090,152.00 " $0.00 "$1,182,015.00 " $0.00 "$1,182,015.00 " "$1,182,015.00 " $0.00 "$1,182,015.00 " "$8,682.00 " $0.00 "$8,682.00 " "$83,181.00 " 78400 FL90X394-07 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 9-Mar-06 Double Track Project - Segment 5 "$124,990,555.00 " "$117,780,193.00 " $0.00 "$108,140,661.00 " $0.00 "$108,140,661.00 " "$108,140,661.00 " $0.00 "$108,140,661.00 " $0.00 $0.00 $0.00 "$7,210,362.00 " 78400 FL90X396-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 19-Sep-01 Bus Tracking and Communication Project "$7,539,218.00 " "$6,124,346.00 " $0.00 "$7,039,218.00 " "$500,000.00 " "$7,539,218.00 " "$7,039,218.00 " "$500,000.00 " "$7,539,218.00 " $0.00 $0.00 $0.00 "$1,414,872.00 " 78400 FL90X398-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 27-Apr-00 Operating and Capital Assistance Gr "$3,352,266.00 " "$2,657,011.00 " $0.00 $0.00 "$3,352,266.00 " "$3,352,266.00 " $0.00 "$3,352,266.00 " "$3,352,266.00 " $0.00 $0.00 $0.00 "$695,255.00 " 78400 FL90X405-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 2-Jul-03 ADD SUPPLEMENTAL AGREEMENT "$9,730,815.00 " "$9,727,257.00 " $0.00 "$9,730,815.00 " $0.00 "$9,730,815.00 " "$9,730,815.00 " $0.00 "$9,730,815.00 " $0.00 $0.00 $0.00 "$3,558.00 " 78400 FL90X410-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 18-Jun-01 "capital, planning " "$7,283,456.00 " "$7,256,592.00 " $0.00 $0.00 "$7,283,456.00 " "$7,283,456.00 " $0.00 "$7,283,456.00 " "$7,283,456.00 " $0.00 $0.00 $0.00 "$26,864.00 " 78400 FL90X411-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 1-May-01 "FY 2001Capital, Planning & Operati " "$17,870,785.00 " "$13,912,639.00 " $0.00 $0.00 "$17,870,785.00 " "$17,870,785.00 " $0.00 "$17,870,785.00 " "$17,870,785.00 " $0.00 $0.00 $0.00 "$3,958,146.00 " 78400 FL90X417-02 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 25-Jul-02 CAPITAL FORMULA GRANT "$19,361,779.00 " "$17,981,219.00 " $0.00 "$17,861,779.00 " "$1,500,000.00 " "$19,361,779.00 " "$17,861,779.00 " "$1,500,000.00 " "$19,361,779.00 " $0.00 $0.00 $0.00 "$1,380,560.00 " 78400 FL90X420-01 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 7-Sep-06 Capital and Operating Assistance "$1,140,390.00 " "$885,334.00 " $0.00 "$1,140,390.00 " $0.00 "$1,140,390.00 " "$1,140,390.00 " $0.00 "$1,140,390.00 " $0.00 $0.00 $0.00 "$255,056.00 " 78400 FL90X424-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 17-Jul-02 "Maint & Oper Ctr, Marion Street Terminal" "$7,401,004.00 " "$7,055,203.00 " $0.00 "$7,169,004.00 " "$232,000.00 " "$7,401,004.00 " "$7,169,004.00 " "$232,000.00 " "$7,401,004.00 " $0.00 $0.00 $0.00 "$345,801.00 " 78400 FL90X425-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 25-Jul-01 Capital and Operating Assistance "$3,369,931.00 " "$2,648,842.00 " $0.00 $0.00 "$3,369,931.00 " "$3,369,931.00 " $0.00 "$3,369,931.00 " "$3,369,931.00 " $0.00 $0.00 $0.00 "$721,089.00 " 78400 FL90X427-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 15-Aug-01 Municipal Bus Service "$1,308,000.00 " "$1,293,798.00 " $0.00 $0.00 "$1,308,000.00 " "$1,308,000.00 " $0.00 "$1,308,000.00 " "$1,308,000.00 " $0.00 $0.00 $0.00 "$14,202.00 " 78400 FL90X428-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 15-Aug-01 Capital and Operating Grant "$1,036,496.00 " "$990,608.00 " $0.00 $0.00 "$1,036,496.00 " "$1,036,496.00 " $0.00 "$1,036,496.00 " "$1,036,496.00 " $0.00 $0.00 $0.00 "$45,888.00 " 78400 FL90X433-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 25-Jan-02 CAPITAL AND OPERATING ASSISTANCE "$2,663,399.00 " "$2,602,068.00 " $0.00 $0.00 "$2,663,399.00 " "$2,663,399.00 " $0.00 "$2,663,399.00 " "$2,663,399.00 " $0.00 $0.00 $0.00 "$61,331.00 " 78400 FL90X435-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 2-Jul-03 ADD SUPPLEMENTAL AGREEMENT "$4,855,720.00 " "$4,741,046.00 " $0.00 "$4,855,720.00 " $0.00 "$4,855,720.00 " "$4,855,720.00 " $0.00 "$4,855,720.00 " $0.00 $0.00 $0.00 "$114,674.00 " 78400 FL90X438-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 20-May-02 FY02 SECTION 5307 "$12,056,298.00 " "$11,629,886.00 " $0.00 $0.00 "$12,056,298.00 " "$12,056,298.00 " $0.00 "$12,056,298.00 " "$12,056,298.00 " $0.00 $0.00 $0.00 "$426,412.00 " 78400 FL90X439-00 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 7-Mar-02 Capital and Operating Assistance "$750,000.00 " "$707,328.00 " $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 "$42,672.00 " 78400 FL90X444-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 29-Aug-02 Municipal Bus Service FY01/02 "$3,085,000.00 " "$2,685,666.00 " $0.00 $0.00 "$3,085,000.00 " "$3,085,000.00 " $0.00 "$3,085,000.00 " "$3,085,000.00 " $0.00 $0.00 $0.00 "$399,334.00 " 78400 FL90X449-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 11-Aug-05 "capital, planning " "$9,106,880.00 " "$8,960,651.00 " $0.00 "$9,106,880.00 " $0.00 "$9,106,880.00 " "$9,106,880.00 " $0.00 "$9,106,880.00 " $0.00 $0.00 $0.00 "$146,229.00 " 78400 FL90X453-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 29-Jul-02 Urbanized Area Formula Grant "$8,084,316.00 " "$7,073,890.00 " $0.00 $0.00 "$8,084,316.00 " "$8,084,316.00 " $0.00 "$8,084,316.00 " "$8,084,316.00 " $0.00 $0.00 $0.00 "$1,010,426.00 " 78400 FL90X454-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 25-Jul-02 "FY 2002 Capital, Planning & Operati " "$21,329,471.00 " "$15,893,390.00 " $0.00 $0.00 "$21,329,471.00 " "$21,329,471.00 " $0.00 "$21,329,471.00 " "$21,329,471.00 " $0.00 $0.00 $0.00 "$5,436,081.00 " 78400 FL90X457-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 17-Jul-03 CAPITAL PROJECTS "$20,414,883.00 " "$15,671,787.00 " $0.00 "$18,124,883.00 " "$2,290,000.00 " "$20,414,883.00 " "$18,124,883.00 " "$2,290,000.00 " "$20,414,883.00 " $0.00 $0.00 $0.00 "$4,743,096.00 " 78400 FL90X458-01 1095 CITY OF TALLAHASSEE - TALTRAN 2-Feb-05 Capital & Operating Assistance "$1,605,000.00 " "$1,581,508.00 " $0.00 "$1,605,000.00 " $0.00 "$1,605,000.00 " "$1,605,000.00 " $0.00 "$1,605,000.00 " $0.00 $0.00 $0.00 "$23,492.00 " 78400 FL90X460-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 6-Sep-02 FY 2002 Capital and Operating Assistance "$4,404,241.00 " "$3,771,823.00 " $0.00 $0.00 "$4,404,241.00 " "$4,404,241.00 " $0.00 "$4,404,241.00 " "$4,404,241.00 " $0.00 $0.00 $0.00 "$632,418.00 " 78400 FL90X461-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 19-Sep-02 MOBILITY STUDY/ HISTORIC STREETCAR "$1,000,000.00 " "$932,355.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$67,645.00 " 78400 FL90X463-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 6-Sep-02 Capital and Operating "$1,135,240.00 " "$1,095,911.00 " $0.00 $0.00 "$1,135,240.00 " "$1,135,240.00 " $0.00 "$1,135,240.00 " "$1,135,240.00 " $0.00 $0.00 $0.00 "$39,329.00 " 78400 FL90X467-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 22-Jan-03 CAPITAL AND OPERATING ASSISTANCE "$3,178,203.00 " "$3,090,728.00 " $0.00 $0.00 "$3,178,203.00 " "$3,178,203.00 " $0.00 "$3,178,303.00 " "$3,178,303.00 " $0.00 $0.00 $0.00 "$87,475.00 " 78400 FL90X468-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 1-Jul-04 "capital, planning " "$13,325,274.00 " "$12,482,976.00 " $0.00 "$13,325,274.00 " $0.00 "$13,325,274.00 " "$13,325,274.00 " $0.00 "$13,325,274.00 " $0.00 $0.00 $0.00 "$842,298.00 " 78400 FL90X469-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 1-Aug-03 "FY 2003 Capital, Planning & Operati " "$21,675,665.00 " "$19,958,536.00 " $0.00 $0.00 "$21,675,665.00 " "$21,675,665.00 " $0.00 "$21,675,665.00 " "$21,675,665.00 " $0.00 $0.00 $0.00 "$1,717,129.00 " 78400 FL90X470-03 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 10-Dec-03 FTA Admin Amendment (Reobligation) "$8,940,440.00 " "$8,704,756.00 " $0.00 "$5,440,440.00 " "$675,000.00 " "$6,115,440.00 " "$5,440,440.00 " "$675,000.00 " "$6,115,440.00 " "$675,000.00 " $0.00 "$675,000.00 " "$235,684.00 " 78400 FL90X471-00 1092 ESCAMBIA CO BD OF COMMISSIONERS 5-Aug-03 FY2003 CAPITAL PROJECTS FUNDING "$2,308,642.00 " "$2,211,391.00 " $0.00 $0.00 "$2,308,642.00 " "$2,308,642.00 " $0.00 "$2,308,642.00 " "$2,308,642.00 " $0.00 $0.00 $0.00 "$97,251.00 " 78400 FL90X472-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 21-Apr-03 FY 2002/03 Section 5307 Grant "$1,121,748.00 " "$849,524.00 " $0.00 $0.00 "$1,121,748.00 " "$1,121,748.00 " $0.00 "$1,121,748.00 " "$1,121,748.00 " $0.00 $0.00 $0.00 "$272,224.00 " 78400 FL90X473-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 30-Jul-03 Capital assistance municipal bus service "$1,277,273.00 " "$1,174,994.00 " $0.00 $0.00 "$1,277,273.00 " "$1,277,273.00 " $0.00 "$1,277,273.00 " "$1,277,273.00 " $0.00 $0.00 $0.00 "$102,279.00 " 78400 FL90X474-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 29-Aug-03 FY 2003 Capital and Operating Assistance "$5,941,307.00 " "$1,952,352.00 " $0.00 $0.00 "$5,941,307.00 " "$5,941,307.00 " $0.00 "$5,941,307.00 " "$5,941,307.00 " $0.00 $0.00 $0.00 "$3,988,955.00 " 78400 FL90X475-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 8-May-03 Capital and Operating Assistance "$1,062,566.00 " "$998,294.00 " $0.00 $0.00 "$1,062,566.00 " "$1,062,566.00 " $0.00 "$1,062,566.00 " "$1,062,566.00 " $0.00 $0.00 $0.00 "$64,272.00 " 78400 FL90X477-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 1-Aug-03 County Public Transit Service Assistance "$1,540,379.00 " "$922,017.00 " $0.00 $0.00 "$1,540,379.00 " "$1,540,379.00 " $0.00 "$1,540,379.00 " "$1,540,379.00 " $0.00 $0.00 $0.00 "$618,362.00 " 78400 FL90X481-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 16-Sep-03 Urbanized Area Formula Grant "$7,808,040.00 " "$5,622,329.00 " $0.00 $0.00 "$7,808,040.00 " "$7,808,040.00 " $0.00 "$7,808,040.00 " "$7,808,040.00 " $0.00 $0.00 $0.00 "$2,185,711.00 " 78400 FL90X482-00 2854 HERNANDO COUNTY 16-Sep-03 2002-2003 Public Transit System "$850,200.00 " "$628,873.00 " $0.00 $0.00 "$850,200.00 " "$850,200.00 " $0.00 "$850,200.00 " "$850,200.00 " $0.00 $0.00 $0.00 "$221,327.00 " 78400 FL90X485-01 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 16-Aug-04 FY03 SECTION 5307 "$10,237,567.00 " "$9,634,353.00 " $0.00 "$9,067,050.00 " "$1,170,517.00 " "$10,237,567.00 " "$9,067,050.00 " "$1,170,517.00 " "$10,237,567.00 " $0.00 $0.00 $0.00 "$603,214.00 " 78400 FL90X486-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 27-Aug-03 FY03 5307 Urbanized Area Formula Gr "$4,527,374.00 " "$2,559,390.00 " $0.00 $0.00 "$4,527,374.00 " "$4,527,374.00 " $0.00 "$4,527,374.00 " "$4,527,374.00 " $0.00 $0.00 $0.00 "$1,967,984.00 " 78400 FL90X487-00 6179 CITY OF MIAMI BEACH 6-Jun-05 Operating support for shuttle service "$600,000.00 " $0.00 $0.00 $0.00 "$600,000.00 " "$600,000.00 " $0.00 "$600,000.00 " "$600,000.00 " $0.00 $0.00 $0.00 "$600,000.00 " 78400 FL90X488-02 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 26-Aug-04 CAPITAL PROJECTS "$21,223,713.00 " "$16,444,991.00 " $0.00 "$19,998,758.00 " "$1,224,955.00 " "$21,223,713.00 " "$19,998,758.00 " "$1,224,955.00 " "$21,223,713.00 " $0.00 $0.00 $0.00 "$4,778,722.00 " 78400 FL90X489-00 1083 LEE COUNTY TRANSIT 28-Jul-03 FY-03 Urbanized Area Formula Grant "$5,765,003.00 " "$5,765,003.00 " $0.00 $0.00 "$5,765,003.00 " "$5,765,003.00 " $0.00 "$5,765,563.00 " "$5,765,563.00 " $0.00 $0.00 $0.00 $0.00 78400 FL90X490-00 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 8-Aug-03 Capital and operating assistance "$1,496,500.00 " "$1,448,604.00 " $0.00 $0.00 "$1,496,500.00 " "$1,496,500.00 " $0.00 "$1,496,500.00 " "$1,496,500.00 " $0.00 $0.00 $0.00 "$47,896.00 " 78400 FL90X494-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 18-Feb-04 CAPITAL AND OPERATING ASSISTANCE "$4,714,919.00 " "$3,233,747.00 " $0.00 $0.00 "$4,714,919.00 " "$4,714,919.00 " $0.00 "$4,714,919.00 " "$4,714,919.00 " $0.00 $0.00 $0.00 "$1,481,172.00 " 78400 FL90X496-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 20-Jan-04 Capital and Operating "$1,456,414.00 " "$1,021,766.00 " $0.00 $0.00 "$1,456,414.00 " "$1,456,414.00 " $0.00 "$1,456,414.00 " "$1,456,414.00 " $0.00 $0.00 $0.00 "$434,648.00 " 78400 FL90X497-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 6-Feb-04 FY 03 Urbanized Area 5307 Apportionments "$2,147,984.00 " "$2,062,893.00 " $0.00 $0.00 "$2,147,984.00 " "$2,147,984.00 " $0.00 "$2,147,984.00 " "$2,147,984.00 " $0.00 $0.00 $0.00 "$85,091.00 " 78400 FL90X498-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 25-Aug-04 FY 2004 Capital and Operating Assistance "$5,578,444.00 " "$1,509,519.00 " $0.00 $0.00 "$5,578,444.00 " "$5,578,444.00 " $0.00 "$5,578,444.00 " "$5,578,444.00 " $0.00 $0.00 $0.00 "$4,068,925.00 " 78400 FL90X499-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 31-Aug-04 "FY 04 Section 5307 Capital, Planning " "$12,274,855.00 " "$10,139,805.00 " $0.00 $0.00 "$12,274,855.00 " "$12,274,855.00 " $0.00 "$12,274,855.00 " "$12,274,855.00 " $0.00 $0.00 $0.00 "$2,135,050.00 " 78400 FL90X500-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 26-Aug-04 FY 2003/04 Section 5307 Grant "$1,122,163.00 " "$725,746.00 " $0.00 $0.00 "$1,122,163.00 " "$1,122,163.00 " $0.00 "$1,122,163.00 " "$1,122,163.00 " $0.00 $0.00 $0.00 "$396,417.00 " 78400 FL90X501-01 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 8-Dec-04 "FY 2004 Capital, Planning & Operati " "$66,686,479.00 " "$63,630,092.00 " $0.00 "$13,748,255.00 " "$7,314,717.00 " "$21,062,972.00 " "$13,748,255.00 " "$7,314,717.00 " "$21,062,972.00 " $0.00 $0.00 $0.00 "$2,749,464.00 " 78400 FL90X502-02 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 15-Jun-05 County Public Transportation Service "$2,958,243.00 " "$2,224,807.00 " $0.00 "$1,567,974.00 " "$70,932.00 " "$1,638,906.00 " "$1,567,974.00 " "$70,932.00 " "$1,638,906.00 " $0.00 $0.00 $0.00 "$366,718.00 " 78400 FL90X503-01 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 7-Sep-04 Capital and Operating Assistance "$1,164,212.00 " "$822,225.00 " $0.00 "$873,418.00 " "$290,794.00 " "$1,164,212.00 " "$873,418.00 " "$290,794.00 " "$1,164,212.00 " $0.00 $0.00 $0.00 "$341,987.00 " 78400 FL90X504-01 1092 ESCAMBIA CO BD OF COMMISSIONERS 13-Sep-04 FY2004 CAPITAL PROJECTS FUNDING "$1,856,704.00 " "$1,856,666.00 " $0.00 "$1,435,785.00 " "$420,919.00 " "$1,856,704.00 " "$1,435,785.00 " "$420,919.00 " "$1,856,704.00 " $0.00 $0.00 $0.00 $38.00 78400 FL90X505-00 1095 CITY OF TALLAHASSEE - TALTRAN 24-Aug-04 FY04 5307 Grant "$2,095,927.00 " "$1,309,686.00 " $0.00 $0.00 "$2,095,927.00 " "$2,095,927.00 " $0.00 "$2,095,927.00 " "$2,095,927.00 " $0.00 $0.00 $0.00 "$786,241.00 " 78400 FL90X506-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 24-Aug-04 Operating and Cap. Assistance for FY `04 "$1,940,006.00 " "$1,907,174.00 " $0.00 $0.00 "$1,940,006.00 " "$1,940,006.00 " $0.00 "$1,940,006.00 " "$1,940,006.00 " $0.00 $0.00 $0.00 "$32,832.00 " 78400 FL90X507-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 2-Sep-04 CAPITAL PROJECTS "$8,408,805.00 " "$8,109,953.00 " $0.00 "$5,109,476.00 " "$3,299,329.00 " "$8,408,805.00 " "$5,109,476.00 " "$3,299,329.00 " "$8,408,805.00 " $0.00 $0.00 $0.00 "$298,852.00 " 78400 FL90X508-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 14-Jul-04 FY04 Capital Assistance "$842,700.00 " "$662,624.00 " $0.00 $0.00 "$842,700.00 " "$842,700.00 " $0.00 "$842,700.00 " "$842,700.00 " $0.00 $0.00 $0.00 "$180,076.00 " 78400 FL90X510-00 1084 CITY OF GAINESVILLE 16-Aug-04 FY2004 Urbanized Area Formula Grant "$1,722,458.00 " "$1,721,381.00 " $0.00 $0.00 "$1,722,458.00 " "$1,722,458.00 " $0.00 "$1,722,458.00 " "$1,722,458.00 " $0.00 $0.00 $0.00 "$1,077.00 " 78400 FL90X511-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 30-Jun-04 Capital assistance municipal bus service "$2,038,166.00 " "$1,355,538.00 " $0.00 $0.00 "$2,038,166.00 " "$2,038,166.00 " $0.00 "$2,038,166.00 " "$2,038,166.00 " $0.00 $0.00 $0.00 "$682,628.00 " 78400 FL90X512-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 12-Jan-05 Capital assistance "$1,096,633.00 " "$28,960.00 " $0.00 "$822,719.00 " "$273,914.00 " "$1,096,633.00 " "$822,719.00 " "$273,914.00 " "$1,096,633.00 " $0.00 $0.00 $0.00 "$1,067,673.00 " 78400 FL90X514-00 2854 HERNANDO COUNTY 25-Aug-04 2003-2004 Public Transit System "$876,526.00 " "$535,667.00 " $0.00 $0.00 "$876,526.00 " "$876,526.00 " $0.00 "$876,526.00 " "$876,526.00 " $0.00 $0.00 $0.00 "$340,859.00 " 78400 FL90X515-01 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 15-Dec-04 Capital and Operating Assistance "$669,281.00 " "$659,990.00 " $0.00 "$502,110.00 " "$167,171.00 " "$669,281.00 " "$502,110.00 " "$167,171.00 " "$669,281.00 " $0.00 $0.00 $0.00 "$9,291.00 " 78400 FL90X517-00 1034 City of Ocala 13-Aug-04 Capital and Operations "$907,332.00 " "$752,769.00 " $0.00 $0.00 "$907,332.00 " "$907,332.00 " $0.00 "$907,332.00 " "$907,332.00 " $0.00 $0.00 $0.00 "$154,563.00 " 78400 FL90X518-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 18-Jan-05 CAPITAL AND OPERATING ASSISTANCE "$3,372,931.00 " "$2,678,557.00 " $0.00 $0.00 "$3,372,931.00 " "$3,372,931.00 " $0.00 "$3,372,931.00 " "$3,372,931.00 " $0.00 $0.00 $0.00 "$694,374.00 " 78400 FL90X519-02 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 31-Jul-06 NORTHWEST TRANSFER CENTER "$8,147,169.00 " "$3,200,836.00 " $0.00 "$7,717,169.00 " "$430,000.00 " "$8,147,169.00 " "$7,717,169.00 " "$430,000.00 " "$8,147,169.00 " $0.00 $0.00 $0.00 "$4,946,333.00 " 78400 FL90X520-01 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 9-Mar-05 FY04 SECTION 5307 "$10,658,964.00 " "$8,870,788.00 " $0.00 "$7,996,575.00 " "$2,662,389.00 " "$10,658,964.00 " "$7,996,575.00 " "$2,662,389.00 " "$10,658,964.00 " $0.00 $0.00 $0.00 "$1,788,176.00 " 78400 FL90X521-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 11-Apr-06 Bus and Related Equipment Purchase "$9,500,000.00 " "$7,727,325.00 " $0.00 "$5,000,000.00 " "$4,500,000.00 " "$9,500,000.00 " "$5,000,000.00 " "$4,500,000.00 " "$9,500,000.00 " $0.00 $0.00 $0.00 "$1,772,675.00 " 78400 FL90X522-02 6410 "ST. JOHNS COUNTY, FLORIDA " 4-Apr-06 Section 5307 Capital and Operating "$1,010,355.00 " "$250,129.00 " $0.00 "$1,010,355.00 " $0.00 "$1,010,355.00 " "$1,010,355.00 " $0.00 "$1,010,355.00 " $0.00 $0.00 $0.00 "$760,226.00 " 78400 FL90X524-02 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 8-Nov-05 CAPITAL PROJECTS "$23,912,878.00 " "$7,525,995.00 " $0.00 "$13,191,305.00 " "$2,627,064.00 " "$15,818,369.00 " "$13,191,305.00 " "$2,627,064.00 " "$15,818,369.00 " $0.00 $0.00 $0.00 "$9,733,003.00 " 78400 FL90X525-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 15-Sep-04 FY04 5307 Urbanized Area Formula Grant "$2,716,749.00 " "$1,816,025.00 " $0.00 $0.00 "$2,716,749.00 " "$2,716,749.00 " $0.00 "$2,716,749.00 " "$2,716,749.00 " $0.00 $0.00 $0.00 "$900,724.00 " 78400 FL90X526-00 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 26-Aug-04 CAPITAL PROJECTS "$21,022,065.00 " "$14,710,214.00 " $0.00 $0.00 "$21,022,065.00 " "$21,022,065.00 " $0.00 "$21,022,065.00 " "$21,022,065.00 " $0.00 $0.00 $0.00 "$6,311,851.00 " 78400 FL90X527-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 20-Jul-05 Streetcar Events & Mode Shift Promotions "$261,474.00 " "$80,254.00 " $0.00 $0.00 "$261,474.00 " "$261,474.00 " $0.00 "$261,474.00 " "$261,474.00 " $0.00 $0.00 $0.00 "$181,220.00 " 78400 FL90X528-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 4-Aug-06 Park & Ride Lot- Northwest Transfer Ctr. "$435,000.00 " $0.00 $0.00 $0.00 "$435,000.00 " "$435,000.00 " $0.00 "$435,000.00 " "$435,000.00 " $0.00 $0.00 $0.00 "$435,000.00 " 78400 FL90X530-01 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 9-Sep-05 "FY 2005 Capital, Planning & Operati " "$20,736,222.00 " "$14,439,987.00 " $0.00 "$12,450,153.00 " "$8,286,069.00 " "$20,736,222.00 " "$12,450,153.00 " "$8,286,069.00 " "$20,736,222.00 " $0.00 $0.00 $0.00 "$6,296,235.00 " 78400 FL90X531-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 6-Sep-05 "FY 05 Section 5307 Capital, Planning " "$13,563,596.00 " "$7,230,884.00 " $0.00 "$9,161,549.00 " "$4,402,047.00 " "$13,563,596.00 " "$9,161,549.00 " "$4,402,047.00 " "$13,563,596.00 " $0.00 $0.00 $0.00 "$6,332,712.00 " 78400 FL90X532-00 1083 LEE COUNTY TRANSIT 3-May-05 FY 2004 Urbanized Area Formula Grant "$1,984,659.00 " "$1,060,905.00 " $0.00 $0.00 "$1,984,659.00 " "$1,984,659.00 " $0.00 "$1,984,659.00 " "$1,984,659.00 " $0.00 $0.00 $0.00 "$923,754.00 " 78400 FL90X533-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 11-Apr-05 FY 2004/05 Section 5307 Grant "$1,250,000.00 " "$1,127,246.00 " $0.00 $0.00 "$1,250,000.00 " "$1,250,000.00 " $0.00 "$1,250,000.00 " "$1,250,000.00 " $0.00 $0.00 $0.00 "$122,754.00 " 78400 FL90X535-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 7-Sep-05 CAPITAL PROJECTS-2005 "$8,469,189.00 " "$5,519,568.00 " $0.00 "$7,461,055.00 " "$1,008,134.00 " "$8,469,189.00 " "$7,461,055.00 " "$1,008,134.00 " "$8,469,189.00 " $0.00 $0.00 $0.00 "$2,949,621.00 " 78400 FL90X536-00 1084 CITY OF GAINESVILLE 26-Jul-05 FY2005 Urbanized Area Formula Grant "$2,313,636.00 " "$1,977,998.00 " $0.00 $0.00 "$2,313,636.00 " "$2,313,636.00 " $0.00 "$2,313,636.00 " "$2,313,636.00 " $0.00 $0.00 $0.00 "$335,638.00 " 78400 FL90X537-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 9-Mar-05 Capital and Operating "$1,456,250.00 " "$1,172,801.00 " $0.00 $0.00 "$1,456,250.00 " "$1,456,250.00 " $0.00 "$1,456,250.00 " "$1,456,250.00 " $0.00 $0.00 $0.00 "$283,449.00 " 78400 FL90X538-02 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 4-Aug-06 Tampa Bay Center Construction "$8,233,873.00 " "$4,288,514.00 " $0.00 "$7,983,873.00 " "$250,000.00 " "$8,233,873.00 " "$7,983,873.00 " "$250,000.00 " "$8,233,873.00 " $0.00 $0.00 $0.00 "$3,945,359.00 " 78400 FL90X539-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 12-May-05 Capital and Operating Assistance "$2,033,103.00 " "$2,006,151.00 " $0.00 $0.00 "$2,033,103.00 " "$2,033,103.00 " $0.00 "$2,033,103.00 " "$2,033,103.00 " $0.00 $0.00 $0.00 "$26,952.00 " 78400 FL90X540-03 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 14-Sep-05 County Public Transportation Service "$3,112,309.00 " "$2,132,974.00 " $0.00 "$1,677,048.00 " "$452,142.00 " "$2,129,190.00 " "$1,677,048.00 " "$452,142.00 " "$2,129,190.00 " "$452,142.00 " $0.00 "$452,142.00 " "$581,552.00 " 78400 FL90X541-01 1092 ESCAMBIA CO BD OF COMMISSIONERS 12-Sep-05 FY2005 CAPITAL PROJECTS FUNDING "$2,981,501.00 " "$2,929,728.00 " $0.00 "$2,670,591.00 " "$310,910.00 " "$2,981,501.00 " "$2,670,591.00 " "$310,910.00 " "$2,981,501.00 " $0.00 $0.00 $0.00 "$51,773.00 " 78400 FL90X542-01 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 7-Sep-05 Capital and Operating Assistance "$740,483.00 " "$702,377.00 " $0.00 "$500,161.00 " "$240,322.00 " "$740,483.00 " "$210,161.00 " "$530,322.00 " "$740,483.00 " $0.00 $0.00 $0.00 "$38,106.00 " 78400 FL90X543-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 31-May-06 Shuttles - Transferred CMAQ Funds $0.00 $0.00 $0.00 $0.00 "$1,320,000.00 " "$1,320,000.00 " $0.00 "$1,320,000.00 " "$1,320,000.00 " $0.00 $0.00 $0.00 "$1,320,000.00 " 78400 FL90X544-01 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 26-Oct-05 FY05 5307 Urbanized Area Formula Gr "$5,057,512.00 " "$2,817,512.00 " $0.00 "$1,966,195.00 " "$780,394.00 " "$2,746,589.00 " "$1,966,195.00 " "$780,394.00 " "$2,746,589.00 " $0.00 $0.00 $0.00 "$1,145,000.00 " 78400 FL90X545-01 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 10-May-06 FY 2005 OPERATING ASSISTANCE Amendment "$3,414,744.00 " "$3,065,650.00 " $0.00 "$1,008,774.00 " "$698,598.00 " "$1,707,372.00 " "$1,008,774.00 " "$698,598.00 " "$1,707,372.00 " $0.00 $0.00 $0.00 "$174,547.00 " 78400 FL90X546-02 1089 MIAMI-DADE TRANSIT AGENCY 11-Jul-06 FY 05 5307 Formula "$41,946,087.00 " "$41,726,869.00 " $0.00 "$40,815,482.00 " "$1,130,605.00 " "$41,946,087.00 " "$40,815,482.00 " "$1,130,605.00 " "$41,946,087.00 " $0.00 $0.00 $0.00 "$219,218.00 " 78400 FL90X547-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 7-Sep-05 Operating and Capital Assistance "$1,213,300.00 " $0.00 $0.00 "$819,524.00 " "$393,776.00 " "$1,213,300.00 " "$819,524.00 " "$393,776.00 " "$1,213,300.00 " $0.00 $0.00 $0.00 "$1,213,300.00 " 78400 FL90X550-00 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 19-Sep-05 Capital and operating assistance "$1,393,815.00 " "$485,878.00 " $0.00 $0.00 "$1,393,815.00 " "$1,393,815.00 " $0.00 "$1,393,815.00 " "$1,393,815.00 " $0.00 $0.00 $0.00 "$907,937.00 " 78400 FL90X551-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 7-Sep-05 FY05 SECTION 5307 "$11,440,723.00 " "$9,353,140.00 " $0.00 $0.00 "$11,440,723.00 " "$11,440,723.00 " $0.00 "$11,440,723.00 " "$11,440,723.00 " $0.00 $0.00 $0.00 "$2,087,583.00 " 78400 FL90X552-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 25-Apr-06 "FY 2006 Capital, Planning & Operati " "$33,963,408.00 " "$18,643,352.00 " $0.00 $0.00 "$18,146,704.00 " "$18,146,704.00 " $0.00 "$18,146,704.00 " "$18,146,704.00 " $0.00 $0.00 $0.00 "$8,475,028.00 " 78400 FL90X553-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 7-Feb-06 5307 Capital Assistance FY 05 "$984,198.00 " "$771,515.00 " $0.00 $0.00 "$984,198.00 " "$984,198.00 " $0.00 "$984,198.00 " "$984,198.00 " $0.00 $0.00 $0.00 "$212,683.00 " 78400 FL90X554-01 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 7-Jul-06 CAPITAL ASSISTANCE MUNICIPAL BUS SERVICE "$3,168,463.00 " "$337,352.00 " $0.00 "$2,746,588.00 " "$421,875.00 " "$3,168,463.00 " "$2,746,588.00 " "$421,875.00 " "$3,168,463.00 " $0.00 $0.00 $0.00 "$2,831,111.00 " 78400 FL90X555-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 12-Sep-05 FY 2005 Capital and Operating Assis "$4,881,153.00 " "$2,746,372.00 " $0.00 $0.00 "$4,881,153.00 " "$4,881,153.00 " $0.00 "$4,881,153.00 " "$4,881,153.00 " $0.00 $0.00 $0.00 "$2,134,781.00 " 78400 FL90X556-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 14-Jun-06 CAPITAL PROJECTS "$15,426,301.00 " "$7,033,734.00 " $0.00 "$15,426,301.00 " "$7,412,137.00 " "$22,838,438.00 " "$15,426,301.00 " "$7,412,137.00 " "$22,838,438.00 " $0.00 $0.00 $0.00 "$15,804,704.00 " 78400 FL90X557-00 2854 HERNANDO COUNTY 11-Aug-05 2004-2005 Public Transit System "$1,050,145.00 " "$704,688.00 " $0.00 $0.00 "$1,050,145.00 " "$1,050,145.00 " $0.00 "$1,050,145.00 " "$1,050,145.00 " $0.00 $0.00 $0.00 "$345,457.00 " 78400 FL90X558-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 12-Sep-05 CAPITAL AND OPERATING ASSISTANCE "$4,639,834.00 " "$2,210,727.00 " $0.00 $0.00 "$4,639,834.00 " "$4,639,834.00 " $0.00 "$4,639,834.00 " "$4,639,834.00 " $0.00 $0.00 $0.00 "$2,429,107.00 " 78400 FL90X559-00 1083 LEE COUNTY TRANSIT 20-Jul-06 FY 2005 USC 5307 CAPITAL GRANT "$6,211,042.00 " "$1,687,856.00 " $0.00 $0.00 "$3,411,557.00 " "$3,411,557.00 " $0.00 "$3,411,557.00 " "$3,411,557.00 " $0.00 $0.00 $0.00 "$2,403,051.00 " 78400 FL90X560-00 2854 HERNANDO COUNTY 21-Jun-06 FY 2006 Public Transit System "$952,495.00 " $0.00 $0.00 $0.00 "$952,495.00 " "$952,495.00 " $0.00 "$952,495.00 " "$952,495.00 " $0.00 $0.00 $0.00 "$952,495.00 " 78400 FL90X561-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 17-Aug-06 "FY 06 Section 5307 Capital, Planning " "$13,749,213.00 " "$5,830,674.00 " $0.00 $0.00 "$13,749,213.00 " "$13,749,213.00 " $0.00 "$13,749,213.00 " "$13,749,213.00 " $0.00 $0.00 $0.00 "$7,918,539.00 " 78400 FL90X562-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 22-Jun-06 Capital Projects-2006 "$10,031,902.00 " "$1,535.00 " $0.00 $0.00 "$10,031,902.00 " "$10,031,902.00 " $0.00 "$10,031,902.00 " "$10,031,902.00 " $0.00 $0.00 $0.00 "$10,030,367.00 " 78400 FL90X563-00 1095 CITY OF TALLAHASSEE - TALTRAN 11-Apr-06 Operating/Capital from 2005 allocation "$2,223,433.00 " "$1,774,027.00 " $0.00 $0.00 "$2,223,433.00 " "$2,223,433.00 " $0.00 "$2,223,433.00 " "$2,223,433.00 " $0.00 $0.00 $0.00 "$449,406.00 " 78400 FL90X564-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 8-Aug-06 County Public Transportation Service "$3,316,906.00 " $0.00 $0.00 $0.00 "$1,770,953.00 " "$1,770,953.00 " $0.00 "$1,770,953.00 " "$1,770,953.00 " $0.00 $0.00 $0.00 "$1,770,953.00 " 78400 FL90X565-00 5610 "CHARLOTTE COUNTY, FLORIDA " 18-Apr-06 Grant project FY06 Section 5307 "$1,181,067.00 " "$879,468.00 " $0.00 $0.00 "$1,181,067.00 " "$1,181,067.00 " $0.00 "$1,181,067.00 " "$1,181,067.00 " $0.00 $0.00 $0.00 "$301,599.00 " 78400 FL90X567-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 13-Apr-06 STP Funds "$5,754,610.00 " "$5,370,969.00 " $0.00 $0.00 "$5,754,610.00 " "$5,754,610.00 " $0.00 "$5,754,610.00 " "$5,754,610.00 " $0.00 $0.00 $0.00 "$383,641.00 " 78400 FL90X568-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 13-Apr-06 FY 2005/06 Section 5307 Grant "$1,211,756.00 " $0.00 $0.00 $0.00 "$1,211,756.00 " "$1,211,756.00 " $0.00 "$1,211,756.00 " "$1,211,756.00 " $0.00 $0.00 $0.00 "$1,211,756.00 " 78400 FL90X569-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 9-May-06 FY 2006 OPERATING ASSISTANCE "$1,539,112.00 " $0.00 $0.00 $0.00 "$1,539,112.00 " "$1,539,112.00 " $0.00 "$1,539,112.00 " "$1,539,112.00 " $0.00 $0.00 $0.00 "$1,539,112.00 " 78400 FL90X570-00 6480 LAKE COUNTY BOARD OF COUNTY COMMISSIONERS 9-May-06 "Buses,sup vh, ADP, Opn Assistance " "$1,382,877.00 " $0.00 $0.00 $0.00 "$1,382,877.00 " "$1,382,877.00 " $0.00 "$1,382,877.00 " "$1,382,877.00 " $0.00 $0.00 $0.00 "$1,382,877.00 " 78400 FL90X571-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 10-Aug-06 FY06 SECTION 5307 "$11,310,609.00 " "$7,677,904.00 " $0.00 $0.00 "$11,310,609.00 " "$11,310,609.00 " $0.00 "$11,310,609.00 " "$11,310,609.00 " $0.00 $0.00 $0.00 "$3,632,705.00 " 78400 FL90X572-01 1084 CITY OF GAINESVILLE 6-Jun-06 FY2006 Urbanized Area Formula Grant "$2,637,112.00 " "$1,000,000.00 " $0.00 "$2,637,112.00 " $0.00 "$2,637,112.00 " "$2,637,112.00 " $0.00 "$2,637,112.00 " $0.00 $0.00 $0.00 "$1,637,112.00 " 78400 FL90X573-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 29-Aug-06 CMAQ Tri-Rail Feeder Buses $0.00 $0.00 $0.00 $0.00 "$235,000.00 " "$235,000.00 " $0.00 "$235,000.00 " "$235,000.00 " $0.00 $0.00 $0.00 "$235,000.00 " 78400 FL90X574-01 6410 "ST. JOHNS COUNTY, FLORIDA " 28-Jun-06 FY 2005 Sec. 5307 Capital and Operate "$250,000.00 " "$203,384.27 " $0.00 "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " $0.00 $0.00 $0.00 "$46,615.73 " 78400 FL90X575-00 1092 ESCAMBIA CO BD OF COMMISSIONERS 2-Aug-06 FY2006 CAPITAL PROJECTS FUNDING "$2,607,973.00 " "$311,771.00 " $0.00 $0.00 "$2,607,973.00 " "$2,607,973.00 " $0.00 "$2,607,973.00 " "$2,607,973.00 " $0.00 $0.00 $0.00 "$2,296,202.00 " 78400 FL90X576-00 1092 ESCAMBIA CO BD OF COMMISSIONERS 2-Aug-06 FY2005 CAPITAL PROJECTS FUNDING "$511,673.00 " "$511,673.00 " $0.00 $0.00 "$511,673.00 " "$511,673.00 " $0.00 "$511,673.00 " "$511,673.00 " $0.00 $0.00 $0.00 $0.00 78400 FL90X578-01 1089 MIAMI-DADE TRANSIT AGENCY 29-Jun-06 5307 FY06 & Busway Construction "$5,000,000.00 " "$4,408,948.00 " $0.00 "$5,000,000.00 " $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 "$5,000,000.00 " $0.00 $0.00 $0.00 "$591,052.00 " 78400 FL90X580-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 31-Jul-06 5307 Capital Assistance FY 06 "$1,077,225.00 " "$886,648.00 " $0.00 $0.00 "$1,077,225.00 " "$1,077,225.00 " $0.00 "$1,077,225.00 " "$1,077,225.00 " $0.00 $0.00 $0.00 "$190,577.00 " 78400 FL90X581-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 11-Jul-06 CAPITAL ASSISTANCE MUNICIPAL BUS SERVICE "$2,857,814.00 " $0.00 $0.00 $0.00 "$2,857,814.00 " "$2,857,814.00 " $0.00 "$2,857,814.00 " "$2,857,814.00 " $0.00 $0.00 $0.00 "$2,857,814.00 " 78400 FL90X582-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 26-Jul-06 Capital and Operating "$1,744,699.00 " $0.00 $0.00 $0.00 "$1,744,699.00 " "$1,744,699.00 " $0.00 "$1,744,699.00 " "$1,744,699.00 " $0.00 $0.00 $0.00 "$1,744,699.00 " 78400 FL90X583-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 26-Jul-06 Capital and Operating "$1,470,000.00 " $0.00 $0.00 $0.00 "$1,470,000.00 " "$1,470,000.00 " $0.00 "$1,470,000.00 " "$1,470,000.00 " $0.00 $0.00 $0.00 "$1,470,000.00 " 78400 FL90X584-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 8-Aug-06 URBANIZED AREA FORMULA GRANT "$9,030,225.00 " "$3,328,532.00 " $0.00 $0.00 "$9,030,225.00 " "$9,030,225.00 " $0.00 "$9,030,225.00 " "$9,030,225.00 " $0.00 $0.00 $0.00 "$5,701,693.00 " 78400 FL90X586-00 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 11-Jul-06 Operating and Capital Assistance "$774,580.00 " $0.00 $0.00 $0.00 "$774,580.00 " "$774,580.00 " $0.00 "$774,580.00 " "$774,580.00 " $0.00 $0.00 $0.00 "$774,580.00 " 78400 FL90X587-00 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 14-Aug-06 Capital and operating assistance "$1,395,450.00 " $280.00 $0.00 $0.00 "$1,395,450.00 " "$1,395,450.00 " $0.00 "$1,395,450.00 " "$1,395,450.00 " $0.00 $0.00 $0.00 "$1,395,170.00 " 78400 FL90X588-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 12-Sep-06 STP Funds Facilities and Improvements "$3,500,000.00 " $0.00 $0.00 $0.00 "$3,500,000.00 " "$3,500,000.00 " $0.00 "$3,500,000.00 " "$3,500,000.00 " $0.00 $0.00 $0.00 "$3,500,000.00 " 78400 FL90X589-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 28-Aug-06 CAPITAL AND OPERATING ASSISTANCE "$2,791,629.00 " $0.00 $0.00 $0.00 "$2,791,629.00 " "$2,791,629.00 " $0.00 "$2,791,629.00 " "$2,791,629.00 " $0.00 $0.00 $0.00 "$2,791,629.00 " 78400 FL90X592-00 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 3-Aug-06 Capital Projects - Formula 5307 "$8,413,213.00 " "$1,592,179.00 " $0.00 $0.00 "$8,413,213.00 " "$8,413,213.00 " $0.00 "$8,413,213.00 " "$8,413,213.00 " $0.00 $0.00 $0.00 "$6,821,034.00 " 78400 FL90X594-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 19-Sep-06 FY 2006 Capital and Operating Assis "$7,424,462.00 " $0.00 $0.00 $0.00 "$4,689,849.00 " "$4,689,849.00 " $0.00 "$4,689,849.00 " "$4,689,849.00 " $0.00 $0.00 $0.00 "$4,689,849.00 " 78400 GA030037-11 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 14-Sep-05 Heavy Rail Ext to N Springs & Vehicles "$370,451,857.00 " "$367,833,057.00 " $0.00 "$370,188,570.00 " "$263,287.00 " "$370,451,857.00 " "$370,188,570.00 " "$263,287.00 " "$370,451,857.00 " $0.00 $0.00 $0.00 "$2,618,800.00 " 78400 GA030056-03 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 29-Jul-02 SOUTH DEKALB ALTERNATIVES ANALYSIS "$4,260,812.00 " "$3,081,471.00 " $0.00 "$2,992,754.00 " "$634,029.00 " "$3,626,783.00 " "$2,992,754.00 " "$634,029.00 " "$3,626,783.00 " $0.00 $0.00 $0.00 "$545,312.00 " 78400 GA030058-04 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 15-Aug-03 SAVANNAH TRANSFER CENTER "$14,453,149.00 " "$5,190,782.00 " $0.00 "$13,089,020.00 " "$1,364,129.00 " "$14,453,149.00 " "$13,089,020.00 " "$1,364,129.00 " "$14,453,149.00 " $0.00 $0.00 $0.00 "$9,262,367.00 " 78400 GA030059-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 17-Apr-01 Statewide Bus Program "$2,698,012.00 " "$2,374,396.00 " $0.00 $0.00 "$2,698,012.00 " "$2,698,012.00 " $0.00 "$2,698,012.00 " "$2,698,012.00 " $0.00 $0.00 $0.00 "$323,616.00 " 78400 GA030060-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 15-Aug-01 Capital Assistance - Water Taxi "$496,280.00 " "$474,185.00 " $0.00 $0.00 "$496,280.00 " "$496,280.00 " $0.00 "$496,280.00 " "$496,280.00 " $0.00 $0.00 $0.00 "$22,095.00 " 78400 GA030061-04 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 25-Jul-06 FY05 Sec 5309 Fixed Guideway Mod "$127,448,430.00 " "$109,593,432.00 " $0.00 "$119,448,430.00 " "$8,000,000.00 " "$127,448,430.00 " "$119,448,430.00 " "$8,000,000.00 " "$127,448,430.00 " $0.00 $0.00 $0.00 "$17,854,998.00 " 78400 GA030062-04 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 13-Sep-05 BUS ACQUISITION PROGRAM FY05 "$21,550,022.00 " "$16,214,508.00 " $0.00 "$16,205,242.00 " "$5,344,780.00 " "$21,550,022.00 " "$16,205,242.00 " "$5,344,780.00 " "$21,550,022.00 " $0.00 $0.00 $0.00 "$5,335,514.00 " 78400 GA030066-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 19-Mar-03 STATEWIDE BUS PROGRAM "$990,029.00 " "$440,213.00 " $0.00 $0.00 "$990,029.00 " "$990,029.00 " $0.00 "$990,029.00 " "$990,029.00 " $0.00 $0.00 $0.00 "$549,816.00 " 78400 GA030068-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 21-Aug-03 Express01-5309 "$2,970,945.00 " "$2,697,702.00 " $0.00 "$2,970,945.00 " $0.00 "$2,970,945.00 " "$2,970,945.00 " $0.00 "$2,970,945.00 " $0.00 $0.00 $0.00 "$273,243.00 " 78400 GA030069-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 15-Mar-04 Statewide Bus Program "$1,475,518.00 " "$587,593.00 " $0.00 $0.00 "$1,475,518.00 " "$1,475,518.00 " $0.00 "$1,475,518.00 " "$1,475,518.00 " $0.00 $0.00 $0.00 "$887,925.00 " 78400 GA030071-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 13-Aug-04 2002 and 2003 Section 5309 Allocation "$1,970,533.00 " "$1,061,444.00 " $0.00 $0.00 "$1,970,533.00 " "$1,970,533.00 " $0.00 "$1,970,533.00 " "$1,970,533.00 " $0.00 $0.00 $0.00 "$909,089.00 " 78400 GA030072-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 13-Aug-04 Regional Express Service Startup "$10,303,772.00 " "$10,057,645.00 " $0.00 $0.00 "$10,303,772.00 " "$10,303,772.00 " $0.00 "$10,303,772.00 " "$10,303,772.00 " $0.00 $0.00 $0.00 "$246,127.00 " 78400 GA030073-01 1103 CHATHAM AREA TRANSIT AUTHORITY 3-Aug-05 5309 Capital Grant "$3,834,644.00 " "$3,214,861.00 " $0.00 "$2,655,932.00 " "$1,178,712.00 " "$3,834,644.00 " "$2,655,932.00 " "$1,178,712.00 " "$3,834,644.00 " $0.00 $0.00 $0.00 "$619,783.00 " 78400 GA030074-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 16-Feb-05 Northwest EIS "$2,115,407.00 " $0.00 $0.00 $0.00 "$2,115,407.00 " "$2,115,407.00 " $0.00 "$2,115,407.00 " "$2,115,407.00 " $0.00 $0.00 $0.00 "$2,115,407.00 " 78400 GA030075-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 5-May-05 MMPT Construction "$1,967,357.00 " $0.00 $0.00 $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 $0.00 $0.00 "$1,967,357.00 " 78400 GA030076-00 1103 CHATHAM AREA TRANSIT AUTHORITY 3-Aug-05 5309 Capital Grant "$4,646,529.00 " $0.00 $0.00 $0.00 "$4,646,529.00 " "$4,646,529.00 " $0.00 "$4,646,529.00 " "$4,646,529.00 " $0.00 $0.00 $0.00 "$4,646,529.00 " 78400 GA030077-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 2-Sep-05 Automated Fare Collection - Smart Card "$3,883,494.00 " $0.00 $0.00 $0.00 "$3,883,494.00 " "$3,883,494.00 " $0.00 "$3,883,494.00 " "$3,883,494.00 " $0.00 $0.00 $0.00 "$3,883,494.00 " 78400 GA030078-00 2874 COBB COMMUNITY TRANSIT 31-May-06 Buses "$309,560.00 " "$309,560.00 " $0.00 $0.00 "$309,560.00 " "$309,560.00 " $0.00 "$309,560.00 " "$309,560.00 " $0.00 $0.00 $0.00 $0.00 78400 GA030079-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 10-Aug-06 ATHENS MULTIMODAL CENTER "$1,553,398.00 " $0.00 $0.00 $0.00 "$1,553,398.00 " "$1,553,398.00 " $0.00 "$1,553,398.00 " "$1,553,398.00 " $0.00 $0.00 $0.00 "$1,553,398.00 " 78400 GA030080-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 10-Aug-06 Macon Terminal Station Renovation "$5,365,702.00 " $0.00 $0.00 $0.00 "$5,365,702.00 " "$5,365,702.00 " $0.00 "$5,365,702.00 " "$5,365,702.00 " $0.00 $0.00 $0.00 "$5,365,702.00 " 78400 GA030081-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 31-Jul-06 Hamilton Bus Facility CNG Renovations "$2,428,541.00 " $0.00 $0.00 $0.00 "$2,428,541.00 " "$2,428,541.00 " $0.00 "$2,428,541.00 " "$2,428,541.00 " $0.00 $0.00 $0.00 "$2,428,541.00 " 78400 GA030082-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 6-Sep-06 BRT Signal Prioritization Improvements "$1,456,311.00 " $0.00 $0.00 $0.00 "$1,456,311.00 " "$1,456,311.00 " $0.00 "$1,456,311.00 " "$1,456,311.00 " $0.00 $0.00 $0.00 "$1,456,311.00 " 78400 GA030083-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 31-Jul-06 Xpress 04 5309 Earmark "$4,854,368.00 " $0.00 $0.00 $0.00 "$4,854,368.00 " "$4,854,368.00 " $0.00 "$4,854,368.00 " "$4,854,368.00 " $0.00 $0.00 $0.00 "$4,854,368.00 " 78400 GA030084-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 22-Jun-06 "Alternative Fuel Bus for Macon, GA " "$291,262.00 " $0.00 $0.00 $0.00 "$291,262.00 " "$291,262.00 " $0.00 "$291,262.00 " "$291,262.00 " $0.00 $0.00 $0.00 "$291,262.00 " 78400 GA030085-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 29-Jun-06 ALBANY/ROME BUS PURCHASES "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " "$970,874.00 " $0.00 "$970,874.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " 78400 GA030086-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 10-Aug-06 ATHENS PARK AND RIDE "$2,669,902.00 " $0.00 $0.00 $0.00 "$2,669,902.00 " "$2,669,902.00 " $0.00 "$2,669,902.00 " "$2,669,902.00 " $0.00 $0.00 $0.00 "$2,669,902.00 " 78400 GA040002-00 2874 COBB COMMUNITY TRANSIT 1-Jun-06 Smart Card Technology "$190,357.00 " $0.00 $0.00 $0.00 "$190,357.00 " "$190,357.00 " $0.00 "$190,357.00 " "$190,357.00 " $0.00 $0.00 $0.00 "$190,357.00 " 78400 GA040003-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 31-Jul-06 FY06 Section 5309 Bus and Bus Facilities "$5,772,650.00 " $0.00 $0.00 $0.00 "$5,772,650.00 " "$5,772,650.00 " $0.00 "$5,772,650.00 " "$5,772,650.00 " $0.00 $0.00 $0.00 "$5,772,650.00 " 78400 GA050029-00 2874 COBB COMMUNITY TRANSIT 31-May-06 Buses "$547,937.00 " "$547,937.00 " $0.00 $0.00 "$547,937.00 " "$547,937.00 " $0.00 "$547,937.00 " "$547,937.00 " $0.00 $0.00 $0.00 $0.00 78400 GA160030-01 5423 GEORGIA DEPARTMENT OF HUMAN RESOURCES 9-Sep-05 Transportation for Elderly & Disabled "$2,395,977.00 " "$2,395,977.00 " $0.00 "$1,601,351.00 " "$794,626.00 " "$2,395,977.00 " "$1,601,351.00 " "$794,626.00 " "$2,395,977.00 " $0.00 $0.00 $0.00 $0.00 78400 GA16X001-00 5423 GEORGIA DEPARTMENT OF HUMAN RESOURCES 2-Jun-06 Transportation for Elderly & Disabled "$2,805,196.00 " $0.00 $0.00 $0.00 "$2,805,196.00 " "$2,805,196.00 " $0.00 "$2,805,196.00 " "$2,805,196.00 " $0.00 $0.00 $0.00 "$2,805,196.00 " 78400 GA17X001-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 14-Aug-06 Clifton Corridor Urban Transit Lk. Study "$330,667.00 " $0.00 $0.00 $0.00 "$330,667.00 " "$330,667.00 " $0.00 "$330,667.00 " "$330,667.00 " $0.00 $0.00 $0.00 "$330,667.00 " 78400 GA17X002-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-Aug-06 Clifton Corridor Urban Transit Lk. Study "$161,298.00 " $0.00 $0.00 $0.00 "$161,298.00 " "$161,298.00 " $0.00 "$161,298.00 " "$161,298.00 " $0.00 $0.00 $0.00 "$161,298.00 " 78400 GA18X020-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 13-Sep-00 SECTION 5311 GRANT FOR GDOT "$8,343,033.00 " "$7,952,835.00 " $0.00 $0.00 "$8,343,033.00 " "$8,343,033.00 " $0.00 "$8,343,033.00 " "$8,343,033.00 " $0.00 $0.00 $0.00 "$390,198.00 " 78400 GA18X021-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-Jan-02 CY 2002 STATEWIDE RURAL PROGRAM "$8,230,075.00 " "$7,854,010.00 " $0.00 $0.00 "$8,230,075.00 " "$8,230,075.00 " $0.00 "$8,230,075.00 " "$8,230,075.00 " $0.00 $0.00 $0.00 "$376,065.00 " 78400 GA18X022-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 12-Mar-03 CY 2003 STATEWIDE RURAL PROGRAM "$9,448,994.00 " "$8,991,939.00 " $0.00 $0.00 "$9,448,994.00 " "$9,448,994.00 " $0.00 "$9,448,994.00 " "$9,448,994.00 " $0.00 $0.00 $0.00 "$457,055.00 " 78400 GA18X023-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 4-Feb-04 Georgia Nonurbanized Formula Program "$7,501,028.00 " "$5,665,835.00 " $0.00 "$5,083,811.00 " "$2,417,217.00 " "$7,501,028.00 " "$5,083,811.00 " "$2,417,217.00 " "$7,501,028.00 " $0.00 $0.00 $0.00 "$1,835,193.00 " 78400 GA18X024-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-Dec-04 Statewide Rural Transit Program "$9,761,441.00 " "$5,236,653.00 " $0.00 $0.00 "$9,761,441.00 " "$9,761,441.00 " $0.00 "$9,761,441.00 " "$9,761,441.00 " $0.00 $0.00 $0.00 "$4,524,788.00 " 78400 GA18X025-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 6-Jun-06 Georgia Section 5311 Grant "$9,897,599.00 " "$774,330.00 " $0.00 $0.00 "$9,897,599.00 " "$9,897,599.00 " $0.00 "$9,897,599.00 " "$9,897,599.00 " $0.00 $0.00 $0.00 "$9,123,269.00 " 78400 GA18X026-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 6-Jun-06 Georgia Section 5311 Grant "$2,305,309.00 " "$148,898.00 " $0.00 $0.00 "$2,305,309.00 " "$2,305,309.00 " $0.00 "$2,305,309.00 " "$2,305,309.00 " $0.00 $0.00 $0.00 "$2,156,411.00 " 78400 GA260003-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-Dec-04 United We Ride State Coordination Grant "$34,750.00 " "$12,108.00 " $0.00 $0.00 "$34,750.00 " "$34,750.00 " $0.00 "$34,750.00 " "$34,750.00 " $0.00 $0.00 $0.00 "$22,642.00 " 78400 GA260004-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 16-Sep-05 Automated Fare Coll - Smart Card Integra "$603,107.00 " $0.00 $0.00 $0.00 "$603,107.00 " "$603,107.00 " $0.00 "$603,107.00 " "$603,107.00 " $0.00 $0.00 $0.00 "$603,107.00 " 78400 GA260005-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 11-Aug-06 UWR State Coord. Implementation Grant "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 67000 GA267003-01 6488 CENTER FOR TRANSP AND THE ENVIRONMENT formerly SOUTHERN COALITION FOR 21-Sep-06 Southern Fuel Cell Coalition "$446,400.00 " "$245,875.20 " $0.00 "$287,075.00 " "$159,325.00 " "$446,400.00 " "$287,075.00 " "$159,325.00 " "$446,400.00 " $0.00 $0.00 $0.00 "$200,524.80 " 67000 GA267004-00 6488 CENTER FOR TRANSP AND THE ENVIRONMENT formerly SOUTHERN COALITION FOR 6-Sep-06 Southern Fuel Cell Coalition "$1,600,672.00 " "$84,758.68 " $0.00 $0.00 "$1,600,672.00 " "$1,600,672.00 " $0.00 "$1,600,672.00 " "$1,600,672.00 " $0.00 $0.00 $0.00 "$1,515,913.32 " 78400 GA37X004-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 8-Jul-02 Section 3037 Grant for Hall County & CAT "$648,900.00 " "$631,813.00 " $0.00 "$150,000.00 " "$498,900.00 " "$648,900.00 " "$150,000.00 " "$498,900.00 " "$648,900.00 " $0.00 $0.00 $0.00 "$17,087.00 " 78400 GA37X006-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 2-May-03 JARC Program - Savannah and Gainesville "$1,200,000.00 " "$1,122,358.00 " $0.00 $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 $0.00 $0.00 "$77,642.00 " 78400 GA37X007-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 2-Sep-04 JARC Program for Macon-Bibb Co. "$1,167,770.00 " $0.00 $0.00 $0.00 "$1,167,770.00 " "$1,167,770.00 " $0.00 "$1,167,770.00 " "$1,167,770.00 " $0.00 $0.00 $0.00 "$1,167,770.00 " 78400 GA37X008-00 1103 CHATHAM AREA TRANSIT AUTHORITY 25-Jan-05 2003 Job Access Reverse Commute (JARC) "$433,914.00 " "$433,667.00 " $0.00 $0.00 "$433,914.00 " "$433,914.00 " $0.00 "$433,914.00 " "$433,914.00 " $0.00 $0.00 $0.00 $247.00 78400 GA37X009-00 1103 CHATHAM AREA TRANSIT AUTHORITY 17-Mar-05 2004 Job Access Reverse Commute (JARC) "$991,260.00 " "$399,661.00 " $0.00 $0.00 "$991,260.00 " "$991,260.00 " $0.00 "$991,260.00 " "$991,260.00 " $0.00 $0.00 $0.00 "$591,599.00 " 78400 GA37X010-00 2874 COBB COMMUNITY TRANSIT 26-Jul-06 Operating Assistance "$425,000.00 " $0.00 $0.00 $0.00 "$425,000.00 " "$425,000.00 " $0.00 "$425,000.00 " "$425,000.00 " $0.00 $0.00 $0.00 "$425,000.00 " 78400 GA380002-00 6561 "HOLIDAY TOURS, INC " 17-Aug-06 Purchase of motor coach lift "$27,816.00 " "$27,816.00 " $0.00 $0.00 "$27,816.00 " "$27,816.00 " $0.00 "$27,816.00 " "$27,816.00 " $0.00 $0.00 $0.00 $0.00 65000 GA405001-01 6226 FEDERAL LAW ENFORCEMENT TRAINING CENTER/DEPARTMENT OF THE TREASURY 19-Feb-03 CLOSE OUT AMENDMENT "$60,000.00 " "$48,091.39 " $0.00 "$60,000.00 " $0.00 "$60,000.00 " "$60,000.00 " $0.00 "$60,000.00 " $0.00 $0.00 $0.00 "$11,908.61 " 78400 GA800001-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 14-Jun-06 Planning Activities for Georgia MPOs "$936,757.00 " $0.00 $0.00 "$936,757.00 " $0.00 "$936,757.00 " "$936,757.00 " $0.00 "$936,757.00 " $0.00 $0.00 $0.00 "$936,757.00 " 78400 GA80X013-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 19-Jun-03 FY 2003 Section 5303 Planning Program "$723,258.00 " "$1,152,103.00 " $0.00 "$730,000.00 " "$723,258.00 " "$1,453,258.00 " "$730,000.00 " "$723,258.00 " "$1,453,258.00 " $0.00 $0.00 $0.00 "$301,155.00 " 78400 GA80X014-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 13-Aug-04 Georgia Statewide Planning Program "$1,664,746.00 " "$1,346,629.00 " $0.00 $0.00 "$1,664,746.00 " "$1,664,746.00 " $0.00 "$1,664,746.00 " "$1,664,746.00 " $0.00 $0.00 $0.00 "$318,117.00 " 78400 GA80X015-02 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 12-Jul-05 Planning Assistance for Georgia MPOs "$1,701,154.00 " "$1,266,450.00 " $0.00 "$1,701,154.00 " $0.00 "$1,701,154.00 " "$1,701,154.00 " $0.00 "$1,701,154.00 " $0.00 $0.00 $0.00 "$434,704.00 " 78400 GA90X111-05 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 24-Aug-05 ITS/AVL IMPLEMENTATION PROJECTS "$16,832,000.00 " "$14,922,222.00 " $0.00 "$14,432,000.00 " "$2,400,000.00 " "$16,832,000.00 " "$14,432,000.00 " "$2,400,000.00 " "$16,832,000.00 " $0.00 $0.00 $0.00 "$1,909,778.00 " 78400 GA90X118-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 12-May-99 FY 1998 URBANIZED AREA FORMULA AMENDMENT "$26,829,379.00 " "$26,177,351.00 " $0.00 "$18,154,039.00 " "$8,675,340.00 " "$26,829,379.00 " "$18,154,039.00 " "$8,675,340.00 " "$26,829,379.00 " $0.00 $0.00 $0.00 "$652,028.00 " 78400 GA90X130-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 24-Aug-05 Clean Fuel Bus Projects - Hamilton Fac. "$32,278,400.00 " "$24,585,175.00 " $0.00 "$28,278,400.00 " "$4,000,000.00 " "$32,278,400.00 " "$28,278,400.00 " "$4,000,000.00 " "$32,278,400.00 " $0.00 $0.00 $0.00 "$7,693,225.00 " 78400 GA90X131-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 4-Feb-03 Buckhead Stn N. Entrance Improvements "$11,080,000.00 " "$167,680.00 " $0.00 "$5,540,000.00 " "$5,540,000.00 " "$11,080,000.00 " "$5,540,000.00 " "$5,540,000.00 " "$11,080,000.00 " $0.00 $0.00 $0.00 "$10,912,320.00 " 78400 GA90X133-01 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 29-Aug-01 Increase for capital assistance "$20,955,122.00 " "$19,707,174.00 " $0.00 "$14,177,968.00 " "$6,777,154.00 " "$20,955,122.00 " "$14,177,968.00 " "$6,777,154.00 " "$20,955,122.00 " $0.00 $0.00 $0.00 "$1,247,948.00 " 78400 GA90X136-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 25-Aug-04 Arts Center Station Modifications for At "$9,440,000.00 " "$7,918,758.00 " $0.00 "$8,640,000.00 " "$800,000.00 " "$9,440,000.00 " "$8,640,000.00 " "$800,000.00 " "$9,440,000.00 " $0.00 $0.00 $0.00 "$1,521,242.00 " 78400 GA90X137-04 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 14-Aug-06 Purchase Clean Fuel Technology Buses "$28,552,000.00 " "$28,550,000.00 " $0.00 "$26,552,000.00 " "$2,000,000.00 " "$28,552,000.00 " "$26,552,000.00 " "$2,000,000.00 " "$28,552,000.00 " $0.00 $0.00 $0.00 "$2,000.00 " 78400 GA90X143-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 13-Mar-01 ATLANTA COMMUTER RAIL SIMULATION ST "$1,200,000.00 " "$247,663.00 " $0.00 $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 $0.00 $0.00 "$952,337.00 " 78400 GA90X145-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 25-Jun-03 Clayton County-CTRAN II "$3,710,804.00 " "$3,566,617.00 " $0.00 $0.00 "$3,710,804.00 " "$3,710,804.00 " $0.00 "$3,710,804.00 " "$3,710,804.00 " $0.00 $0.00 $0.00 "$144,187.00 " 78400 GA90X146-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 20-Mar-01 STATEWIDE SECTION 5307 GRANT "$5,411,902.00 " "$5,394,155.00 " $0.00 $0.00 "$5,411,902.00 " "$5,411,902.00 " $0.00 "$5,411,902.00 " "$5,411,902.00 " $0.00 $0.00 $0.00 "$17,747.00 " 78400 GA90X149-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 5-May-04 Perimeter Connectivity Study "$1,600,000.00 " "$1,164,609.00 " $0.00 "$1,600,000.00 " $0.00 "$1,600,000.00 " "$1,600,000.00 " $0.00 "$1,600,000.00 " $0.00 $0.00 $0.00 "$435,391.00 " 78400 GA90X150-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 8-Jun-04 Northwest Connectivity Study "$4,960,000.00 " "$4,353,627.00 " $0.00 "$4,160,000.00 " "$800,000.00 " "$4,960,000.00 " "$4,160,000.00 " "$800,000.00 " "$4,960,000.00 " $0.00 $0.00 $0.00 "$606,373.00 " 78400 GA90X153-01 2016 AUGUSTA RICHMOND COUNTY GEORGIA 26-Sep-01 CLOSE OUT AMENDMENT "$1,301,594.00 " "$1,301,594.00 " $0.00 "$1,705,856.00 " $0.00 "$1,705,856.00 " "$1,705,856.00 " $0.00 "$1,705,856.00 " "$404,262.00 " $0.00 "$404,262.00 " $0.00 78400 GA90X154-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 28-Jan-02 STATEWIDE SECTION 5307 GRANT "$5,688,529.00 " "$5,644,400.00 " $0.00 $0.00 "$5,688,529.00 " "$5,688,529.00 " $0.00 "$5,688,529.00 " "$5,688,529.00 " $0.00 $0.00 $0.00 "$44,129.00 " 78400 GA90X155-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 20-Dec-01 FFY01 CAPITAL FUNDING "$1,321,409.00 " "$763,295.00 " $0.00 $0.00 "$1,321,409.00 " "$1,321,409.00 " $0.00 "$1,321,409.00 " "$1,321,409.00 " $0.00 $0.00 $0.00 "$558,114.00 " 78400 GA90X156-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 22-Jan-02 FY2002 Section 5307 "$36,112,568.00 " "$36,112,568.00 " $0.00 $0.00 "$36,112,568.00 " "$36,112,568.00 " $0.00 "$36,112,568.00 " "$36,112,568.00 " $0.00 $0.00 $0.00 $0.00 78400 GA90X159-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-Aug-03 West Line Ext /BRT Implt Plan/Signal Pr "$4,320,000.00 " "$3,091,534.00 " $0.00 "$1,600,000.00 " "$2,720,000.00 " "$4,320,000.00 " "$1,600,000.00 " "$2,720,000.00 " "$4,320,000.00 " $0.00 $0.00 $0.00 "$1,228,466.00 " 78400 GA90X160-00 2874 COBB COMMUNITY TRANSIT 10-Jul-02 Capital and Planning Grant "$7,421,324.00 " "$6,334,439.00 " $0.00 $0.00 "$7,421,324.00 " "$7,421,324.00 " $0.00 "$7,421,324.00 " "$7,421,324.00 " $0.00 $0.00 $0.00 "$1,086,885.00 " 78400 GA90X162-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 1-Sep-04 Multi-Modal Passenger Terminal project "$16,766,738.00 " "$374,039.00 " $0.00 "$16,766,738.00 " $0.00 "$16,766,738.00 " "$16,766,738.00 " $0.00 "$16,766,738.00 " $0.00 $0.00 $0.00 "$16,392,699.00 " 78400 GA90X166-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 6-Nov-02 Capital and Planning Assistance Grant "$1,786,680.00 " "$1,705,477.00 " $0.00 $0.00 "$1,786,680.00 " "$1,786,680.00 " $0.00 "$1,786,680.00 " "$1,786,680.00 " $0.00 $0.00 $0.00 "$81,203.00 " 78400 GA90X170-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 3-Sep-02 2002 Capital Projects "$7,763,281.00 " "$1,820,818.00 " $0.00 $0.00 "$7,763,281.00 " "$7,763,281.00 " $0.00 "$7,763,281.00 " "$7,763,281.00 " $0.00 $0.00 $0.00 "$5,942,463.00 " 78400 GA90X171-03 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-Mar-05 Macon to Atlanta Rail Corridor Project "$57,096,524.00 " "$4,458,408.00 " $0.00 "$45,763,262.00 " $0.00 "$45,763,262.00 " "$45,763,262.00 " $0.00 "$45,763,262.00 " $0.00 $0.00 $0.00 "$43,534,058.00 " 78400 GA90X172-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-Jan-03 Statewide Section 5307 Grant "$6,418,822.00 " "$5,965,939.00 " $0.00 $0.00 "$6,418,822.00 " "$6,418,822.00 " $0.00 "$6,418,822.00 " "$6,418,822.00 " $0.00 $0.00 $0.00 "$452,883.00 " 78400 GA90X173-00 2874 COBB COMMUNITY TRANSIT 9-Jul-03 Capital and Planning Grant "$9,950,154.00 " "$9,691,533.00 " $0.00 $0.00 "$9,950,154.00 " "$9,950,154.00 " $0.00 "$9,950,154.00 " "$9,950,154.00 " $0.00 $0.00 $0.00 "$258,621.00 " 78400 GA90X174-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 24-Mar-03 FY2003 Section 5307 $0.00 "$39,054,491.00 " $0.00 $0.00 "$39,237,645.00 " "$39,237,645.00 " $0.00 "$39,237,645.00 " "$39,237,645.00 " $0.00 $0.00 $0.00 "$183,154.00 " 78400 GA90X179-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 11-May-05 Buckhead shuttle operations "$688,000.00 " "$686,242.00 " $0.00 $0.00 "$688,000.00 " "$688,000.00 " $0.00 "$688,000.00 " "$688,000.00 " $0.00 $0.00 $0.00 "$1,758.00 " 78400 GA90X181-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 24-Aug-05 PL and Oper Support Phase I Xpress Bus "$14,500,000.00 " "$6,292,530.00 " $0.00 "$3,300,000.00 " "$11,200,000.00 " "$14,500,000.00 " "$3,300,000.00 " "$11,200,000.00 " "$14,500,000.00 " $0.00 $0.00 $0.00 "$8,207,470.00 " 78400 GA90X188-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 3-Aug-05 Automated Fare Collection System "$16,193,520.00 " "$4,326,840.00 " $0.00 "$5,600,000.00 " "$10,593,520.00 " "$16,193,520.00 " "$5,600,000.00 " "$10,593,520.00 " "$16,193,520.00 " $0.00 $0.00 $0.00 "$11,866,680.00 " 78400 GA90X189-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 12-Sep-05 Planning Studies Inner Core "$2,960,000.00 " "$2,490,682.00 " $0.00 "$2,000,000.00 " "$960,000.00 " "$2,960,000.00 " "$2,000,000.00 " "$960,000.00 " "$2,960,000.00 " $0.00 $0.00 $0.00 "$469,318.00 " 78400 GA90X191-01 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 24-Jul-03 CLOSE OUT AMENDMENT "$1,245,452.00 " "$994,849.00 " $0.00 "$1,245,452.00 " $0.00 "$1,245,452.00 " "$1,245,452.00 " $0.00 "$1,245,452.00 " $0.00 $0.00 $0.00 "$250,603.00 " 78400 GA90X192-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 10-Sep-03 2003 Capital Projects "$2,208,372.00 " "$1,483,119.00 " $0.00 $0.00 "$2,208,372.00 " "$2,208,372.00 " $0.00 "$2,208,372.00 " "$2,208,372.00 " $0.00 $0.00 $0.00 "$725,253.00 " 78400 GA90X193-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 29-Jul-03 Transit Action Plan: P&R/Service develop "$1,280,000.00 " "$1,223,078.00 " $0.00 $0.00 "$1,280,000.00 " "$1,280,000.00 " $0.00 "$1,280,000.00 " "$1,280,000.00 " $0.00 $0.00 $0.00 "$56,922.00 " 78400 GA90X194-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 8-Dec-03 STATEWIDE SECTION 5307 GRANT "$6,545,481.00 " "$5,572,819.00 " $0.00 $0.00 "$6,545,481.00 " "$6,545,481.00 " $0.00 "$6,545,481.00 " "$6,545,481.00 " $0.00 $0.00 $0.00 "$972,662.00 " 78400 GA90X195-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 25-Aug-04 FY04 Section 5307 "$39,175,690.00 " "$38,748,359.00 " $0.00 "$22,273,000.00 " "$16,902,690.00 " "$39,175,690.00 " "$22,273,000.00 " "$16,902,690.00 " "$39,175,690.00 " $0.00 $0.00 $0.00 "$427,331.00 " 78400 GA90X199-00 1103 CHATHAM AREA TRANSIT AUTHORITY 21-Apr-04 Operating Grant "$2,716,517.00 " "$2,676,517.00 " $0.00 $0.00 "$2,716,517.00 " "$2,716,517.00 " $0.00 "$2,716,517.00 " "$2,716,517.00 " $0.00 $0.00 $0.00 "$40,000.00 " 78400 GA90X200-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 21-May-04 Capital and Planning Assistance Grant "$2,233,104.00 " "$1,559,444.00 " $0.00 $0.00 "$2,233,104.00 " "$2,233,104.00 " $0.00 "$2,233,104.00 " "$2,233,104.00 " $0.00 $0.00 $0.00 "$673,660.00 " 78400 GA90X201-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 19-Sep-05 Regional Vanpool Program "$2,400,000.00 " "$880,330.00 " $0.00 "$2,400,000.00 " $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 "$2,400,000.00 " $0.00 $0.00 $0.00 "$1,519,670.00 " 78400 GA90X202-00 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 18-May-04 FY2005 CAPITAL & PLANNING ASSISTANCE "$1,003,256.00 " "$907,678.00 " $0.00 $0.00 "$1,003,256.00 " "$1,003,256.00 " $0.00 "$1,003,256.00 " "$1,003,256.00 " $0.00 $0.00 $0.00 "$95,578.00 " 78400 GA90X203-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 24-Aug-04 2004 Capital Projects "$8,380,099.00 " "$315,358.00 " $0.00 $0.00 "$8,380,099.00 " "$8,380,099.00 " $0.00 "$8,380,099.00 " "$8,380,099.00 " $0.00 $0.00 $0.00 "$8,064,741.00 " 78400 GA90X205-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 8-Sep-04 C-TRAN III "$4,648,000.00 " "$4,054,875.00 " $0.00 $0.00 "$4,648,000.00 " "$4,648,000.00 " $0.00 "$4,648,000.00 " "$4,648,000.00 " $0.00 $0.00 $0.00 "$593,125.00 " 78400 GA90X206-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 3-Aug-05 C-TRAN IV - Clayton Co. "$800,000.00 " "$761,046.00 " $0.00 $0.00 "$800,000.00 " "$800,000.00 " $0.00 "$800,000.00 " "$800,000.00 " $0.00 $0.00 $0.00 "$38,954.00 " 78400 GA90X207-00 1103 CHATHAM AREA TRANSIT AUTHORITY 9-Jun-05 2005 Operating Grant "$3,064,498.00 " "$2,595,658.00 " $0.00 $0.00 "$3,064,498.00 " "$3,064,498.00 " $0.00 "$3,064,498.00 " "$3,064,498.00 " $0.00 $0.00 $0.00 "$468,840.00 " 78400 GA90X208-00 2874 COBB COMMUNITY TRANSIT 20-May-05 Capital and Planning Grant "$6,507,296.00 " "$3,301,860.00 " $0.00 $0.00 "$6,507,296.00 " "$6,507,296.00 " $0.00 "$6,507,296.00 " "$6,507,296.00 " $0.00 $0.00 $0.00 "$3,205,436.00 " 78400 GA90X209-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 12-Jan-05 STATEWIDE SECTION 5307 GRANT "$6,538,149.00 " "$5,360,801.00 " $0.00 $0.00 "$6,538,149.00 " "$6,538,149.00 " $0.00 "$6,538,149.00 " "$6,538,149.00 " $0.00 $0.00 $0.00 "$1,177,348.00 " 78400 GA90X212-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-Jul-06 FY05 Section 5307 "$40,389,673.00 " "$38,664,053.00 " $0.00 "$39,677,053.00 " "$712,620.00 " "$40,389,673.00 " "$39,677,053.00 " "$712,620.00 " "$40,389,673.00 " $0.00 $0.00 $0.00 "$1,725,620.00 " 78400 GA90X213-02 2874 COBB COMMUNITY TRANSIT 2-Aug-05 Capital and Planning Grant "$5,525,824.00 " "$2,480,658.00 " $0.00 "$5,525,824.00 " "$480,000.00 " "$6,005,824.00 " "$5,525,824.00 " "$480,000.00 " "$6,005,824.00 " "$480,000.00 " $0.00 "$480,000.00 " "$3,045,166.00 " 78400 GA90X214-00 5409 DOUGLAS COUNTY 27-Apr-05 "Capital funding for vans, parking " "$980,150.00 " "$487,086.00 " $0.00 $0.00 "$980,150.00 " "$980,150.00 " $0.00 "$980,150.00 " "$980,150.00 " $0.00 $0.00 $0.00 "$493,064.00 " 78400 GA90X215-00 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 22-Jun-05 FY2006 CAPITAL & PLANNING ASSISTANCE "$992,753.00 " "$680,357.00 " $0.00 $0.00 "$992,753.00 " "$992,753.00 " $0.00 "$992,753.00 " "$992,753.00 " $0.00 $0.00 $0.00 "$312,396.00 " 78400 GA90X216-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 22-Jun-05 Capital and Planning Assistance Grant "$1,696,464.00 " "$260,578.00 " $0.00 $0.00 "$1,696,464.00 " "$1,696,464.00 " $0.00 "$1,696,464.00 " "$1,696,464.00 " $0.00 $0.00 $0.00 "$1,435,886.00 " 78400 GA90X217-00 6335 CHEROKEE COUNTY COMMISSION 15-Jul-05 Cherokee County Vanpool Program "$278,855.00 " "$251,080.00 " $0.00 $0.00 "$278,855.00 " "$278,855.00 " $0.00 "$278,855.00 " "$278,855.00 " $0.00 $0.00 $0.00 "$27,775.00 " 78400 GA90X218-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 17-Aug-05 2005 Capital Projects "$5,756,573.00 " "$233,386.00 " $0.00 $0.00 "$5,756,573.00 " "$5,756,573.00 " $0.00 "$5,756,573.00 " "$5,756,573.00 " $0.00 $0.00 $0.00 "$5,523,187.00 " 78400 GA90X220-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 3-Aug-05 Express Bus Operating/Emory Expansion "$789,999.00 " $0.00 $0.00 $0.00 "$789,999.00 " "$789,999.00 " $0.00 "$789,999.00 " "$789,999.00 " $0.00 $0.00 $0.00 "$789,999.00 " 78400 GA90X221-00 2874 COBB COMMUNITY TRANSIT 25-Jul-06 Capital and Planning Grant "$11,633,464.00 " "$999,787.00 " $0.00 $0.00 "$11,633,464.00 " "$11,633,464.00 " $0.00 "$11,633,464.00 " "$11,633,464.00 " $0.00 $0.00 $0.00 "$10,633,677.00 " 78400 GA90X222-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 30-Aug-06 Xpress 06 5307/CMAQ "$3,336,699.00 " $0.00 $0.00 $0.00 "$3,336,699.00 " "$3,336,699.00 " $0.00 "$3,336,699.00 " "$3,336,699.00 " $0.00 $0.00 $0.00 "$3,336,699.00 " 78400 GA90X223-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 20-Jun-06 GDOT Consolidated Section 5307 Grant "$29,574,858.00 " "$6,237,823.00 " $0.00 $0.00 "$7,371,826.00 " "$7,371,826.00 " $0.00 "$7,371,826.00 " "$7,371,826.00 " $0.00 $0.00 $0.00 "$5,697,499.00 " 78400 GA90X224-00 5409 DOUGLAS COUNTY 20-Apr-06 Capital Assistance for Ridesharing "$548,800.00 " $0.00 $0.00 $0.00 "$548,800.00 " "$548,800.00 " $0.00 "$548,800.00 " "$548,800.00 " $0.00 $0.00 $0.00 "$548,800.00 " 78400 GA90X225-00 6335 CHEROKEE COUNTY COMMISSION 8-Aug-06 Cherokee County Vanpool Program "$469,930.00 " $0.00 $0.00 $0.00 "$469,930.00 " "$469,930.00 " $0.00 "$469,930.00 " "$469,930.00 " $0.00 $0.00 $0.00 "$469,930.00 " 78400 GA90X226-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 28-Aug-06 Automated Fare Collection System "$9,500,000.00 " $0.00 $0.00 $0.00 "$9,500,000.00 " "$9,500,000.00 " $0.00 "$9,500,000.00 " "$9,500,000.00 " $0.00 $0.00 $0.00 "$9,500,000.00 " 78400 GA90X228-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 29-Aug-06 FY06 STP Bus Purch & Hamilton CNG Fac "$3,500,000.00 " $50.00 $0.00 $0.00 "$3,500,000.00 " "$3,500,000.00 " $0.00 "$3,500,000.00 " "$3,500,000.00 " $0.00 $0.00 $0.00 "$3,499,950.00 " 78400 GA90X229-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 28-Aug-06 FY06 CMAQ ITS Related Projects "$2,400,000.00 " $0.00 $0.00 $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 $0.00 $0.00 "$2,400,000.00 " 78400 GA90X230-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-Jul-06 Inner Core/System Reengineering Studies "$3,200,000.00 " "$2,328.00 " $0.00 $0.00 "$3,200,000.00 " "$3,200,000.00 " $0.00 "$3,200,000.00 " "$3,200,000.00 " $0.00 $0.00 $0.00 "$3,197,672.00 " 78400 GA90X231-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 28-Aug-06 FY 2006 5307 Capital Projects "$5,846,155.00 " $0.00 $0.00 $0.00 "$5,846,155.00 " "$5,846,155.00 " $0.00 "$5,846,155.00 " "$5,846,155.00 " $0.00 $0.00 $0.00 "$5,846,155.00 " 78400 GA90X232-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 11-Jul-06 Section 5307 FY2006 Urban Area Formula "$38,328,904.00 " "$37,328,904.00 " $0.00 $0.00 "$38,328,904.00 " "$38,328,904.00 " $0.00 "$38,328,904.00 " "$38,328,904.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " 78400 GA90X233-00 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 22-Aug-06 FY2007 CAPITAL & PLANNING ASSISTANCE "$1,094,152.00 " "$133,479.00 " $0.00 $0.00 "$1,094,152.00 " "$1,094,152.00 " $0.00 "$1,094,152.00 " "$1,094,152.00 " $0.00 $0.00 $0.00 "$960,673.00 " 78400 GA90X234-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 17-Aug-06 Clayton V (5307) "$6,760,000.00 " $480.00 $0.00 $0.00 "$6,760,000.00 " "$6,760,000.00 " $0.00 "$6,760,000.00 " "$6,760,000.00 " $0.00 $0.00 $0.00 "$6,759,520.00 " 78400 GA90X236-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 25-Aug-06 Purchase Clean Fuel Technology Buses "$10,376,000.00 " $0.00 $0.00 "$10,376,000.00 " $0.00 "$10,376,000.00 " "$10,376,000.00 " $0.00 "$10,376,000.00 " $0.00 $0.00 $0.00 "$10,376,000.00 " 78400 GA90X237-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-Jul-06 North Line Livable Centers Analysis "$746,000.00 " $0.00 $0.00 $0.00 "$746,000.00 " "$746,000.00 " $0.00 "$746,000.00 " "$746,000.00 " $0.00 $0.00 $0.00 "$746,000.00 " 78400 GA90X238-00 2119 ATLANTA REGIONAL COMMISSION 24-Aug-06 Atlanta Downtown Bus Circulation Model "$120,000.00 " $0.00 $0.00 $0.00 "$120,000.00 " "$120,000.00 " $0.00 "$120,000.00 " "$120,000.00 " $0.00 $0.00 $0.00 "$120,000.00 " 78900 GU18X021-02 1641 GOVERNMENT OF GUAM 6-Mar-06 CLOSE OUT AMENDMENT "$1,185,280.00 " "$1,185,280.00 " "$30,117.00 " "$1,185,280.00 " $0.00 "$1,185,280.00 " "$1,185,280.00 " $0.00 "$1,185,280.00 " $0.00 $0.00 $0.00 "$30,117.00 " 78900 GU18X022-00 1641 GOVERNMENT OF GUAM 2-Jun-06 Consolidated 5310 & 5311 "$825,868.00 " $0.00 $0.00 $0.00 "$825,868.00 " "$825,868.00 " $0.00 "$825,868.00 " "$825,868.00 " $0.00 $0.00 $0.00 "$825,868.00 " 78900 GU260001-00 1641 GOVERNMENT OF GUAM 29-Jun-06 United We Ride State Coordination Grants "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 78900 HI030025-00 1703 CITY AND COUNTY OF HONOLULU 8-Sep-00 Construct bus facility & purchase r "$6,909,815.00 " "$6,636,326.00 " $0.00 $0.00 "$6,909,815.00 " "$6,909,815.00 " $0.00 "$6,909,815.00 " "$6,909,815.00 " $0.00 $0.00 $0.00 "$273,489.00 " 78900 HI030027-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 24-Sep-01 Maui Ferry System and Habor Improve "$408,000.00 " "$342,583.00 " $0.00 $0.00 "$408,000.00 " "$408,000.00 " $0.00 "$408,000.00 " "$408,000.00 " $0.00 $0.00 $0.00 "$65,417.00 " 78900 HI030032-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 19-Sep-03 Ferry Boat Acquisition "$4,846,159.00 " "$4,846,159.00 " $0.00 $0.00 "$4,846,159.00 " "$4,846,159.00 " $0.00 "$4,846,159.00 " "$4,846,159.00 " $0.00 $0.00 $0.00 $0.00 78900 HI030033-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 10-Sep-04 Rural Bus Expansion & Replacement "$4,028,825.00 " "$3,004,667.00 " $0.00 $0.00 "$4,028,825.00 " "$4,028,825.00 " $0.00 "$4,028,825.00 " "$4,028,825.00 " $0.00 $0.00 $0.00 "$1,024,158.00 " 78900 HI030034-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 12-Aug-04 Ferry Boat Acquisition & Pier Imps "$12,613,841.00 " "$5,560,478.00 " $0.00 $0.00 "$12,613,841.00 " "$12,613,841.00 " $0.00 "$12,613,841.00 " "$12,613,841.00 " $0.00 $0.00 $0.00 "$7,053,363.00 " 78900 HI030035-01 1703 CITY AND COUNTY OF HONOLULU 14-Apr-06 "Replace buses, transit centers, PM " "$47,905,601.00 " "$36,112,243.00 " $0.00 "$31,588,848.00 " "$2,791,172.00 " "$34,380,020.00 " "$31,588,848.00 " "$2,791,172.00 " "$34,380,020.00 " $0.00 $0.00 $0.00 "$11,793,358.00 " 78900 HI030037-00 1703 CITY AND COUNTY OF HONOLULU 21-Jul-05 Purchase replacement buses "$1,920,000.00 " "$310,804.00 " $0.00 $0.00 "$1,920,000.00 " "$1,920,000.00 " $0.00 "$1,920,000.00 " "$1,920,000.00 " $0.00 $0.00 $0.00 "$1,609,196.00 " 78900 HI030038-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 7-Sep-05 Ferry Commuter Pier Improvements "$14,684,170.00 " "$128,404.00 " $0.00 $0.00 "$14,684,170.00 " "$14,684,170.00 " $0.00 "$14,684,170.00 " "$14,684,170.00 " $0.00 $0.00 $0.00 "$14,555,766.00 " 78900 HI030039-01 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 27-Feb-06 FY05 Rural Bus Expansion & Replacement "$6,281,494.00 " $0.00 $0.00 "$4,423,358.00 " "$1,858,136.00 " "$6,281,494.00 " "$4,423,358.00 " "$1,858,136.00 " "$6,281,494.00 " $0.00 $0.00 $0.00 "$6,281,494.00 " 78900 HI030040-00 1703 CITY AND COUNTY OF HONOLULU 11-Sep-06 Wahiawa Transit Center & Paratransi "$2,942,366.00 " $0.00 $0.00 $0.00 "$2,942,366.00 " "$2,942,366.00 " $0.00 "$2,942,366.00 " "$2,942,366.00 " $0.00 $0.00 $0.00 "$2,942,366.00 " 78900 HI030041-00 1703 CITY AND COUNTY OF HONOLULU 16-Aug-06 FG for FY05 buses "$1,465,173.00 " $0.00 $0.00 $0.00 "$1,465,173.00 " "$1,465,173.00 " $0.00 "$1,465,173.00 " "$1,465,173.00 " $0.00 $0.00 $0.00 "$1,465,173.00 " 78900 HI030042-00 1703 CITY AND COUNTY OF HONOLULU 12-Sep-06 Purchase replacement buses "$3,040,000.00 " $0.00 $0.00 $0.00 "$3,040,000.00 " "$3,040,000.00 " $0.00 "$3,040,000.00 " "$3,040,000.00 " $0.00 $0.00 $0.00 "$3,040,000.00 " 78900 HI030044-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 11-Sep-06 Ferry Commuter Pier Improvements "$4,800,000.00 " $0.00 $0.00 $0.00 "$4,800,000.00 " "$4,800,000.00 " $0.00 "$4,800,000.00 " "$4,800,000.00 " $0.00 $0.00 $0.00 "$4,800,000.00 " 78900 HI040003-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 15-Sep-06 FY06 Rural Bus Expansion and Replacement "$3,960,000.00 " $0.00 $0.00 $0.00 "$3,960,000.00 " "$3,960,000.00 " $0.00 "$3,960,000.00 " "$3,960,000.00 " $0.00 $0.00 $0.00 "$3,960,000.00 " 78900 HI050200-00 1703 CITY AND COUNTY OF HONOLULU 16-Aug-06 Purchase 60` replacement buses "$934,827.00 " $0.00 $0.00 $0.00 "$934,827.00 " "$934,827.00 " $0.00 "$934,827.00 " "$934,827.00 " $0.00 $0.00 $0.00 "$934,827.00 " 78900 HI160027-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 21-Sep-00 FY00 Section 5310 Capital Program "$376,045.00 " "$305,879.00 " $0.00 $0.00 "$376,045.00 " "$376,045.00 " $0.00 "$376,045.00 " "$376,045.00 " $0.00 $0.00 $0.00 "$70,166.00 " 78900 HI160028-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 18-Sep-01 Capital Assistance Eld & Dsbl Prog "$393,408.00 " "$188,051.00 " $0.00 $0.00 "$393,408.00 " "$393,408.00 " $0.00 "$393,408.00 " "$393,408.00 " $0.00 $0.00 $0.00 "$205,357.00 " 78900 HI160029-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 17-Sep-02 Capital Assistance Eld & Dsbl Prog "$421,383.00 " "$296,886.00 " $0.00 $0.00 "$421,383.00 " "$421,383.00 " $0.00 "$421,383.00 " "$421,383.00 " $0.00 $0.00 $0.00 "$124,497.00 " 78900 HI160030-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 15-Jul-03 FY03 - Elderly & Persons w/ Disabilities "$474,109.00 " $0.00 $0.00 $0.00 "$474,109.00 " "$474,109.00 " $0.00 "$474,109.00 " "$474,109.00 " $0.00 $0.00 $0.00 "$474,109.00 " 78900 HI160031-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 28-Mar-05 FY04 - Elderly & Persons w/ Disabilities "$474,925.00 " $0.00 $0.00 $0.00 "$474,925.00 " "$474,925.00 " $0.00 "$474,925.00 " "$474,925.00 " $0.00 $0.00 $0.00 "$474,925.00 " 78900 HI160032-01 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 19-Jan-06 FY05 - Elderly & Persons w/ Disabilities "$492,379.00 " $0.00 $0.00 "$363,832.00 " "$128,547.00 " "$492,379.00 " "$363,832.00 " "$128,547.00 " "$492,379.00 " $0.00 $0.00 $0.00 "$492,379.00 " 78900 HI160033-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 12-Sep-06 FY06 - Elderly & Persons w/ Disabil "$558,579.00 " $0.00 $0.00 $0.00 "$558,579.00 " "$558,579.00 " $0.00 "$558,579.00 " "$558,579.00 " $0.00 $0.00 $0.00 "$558,579.00 " 78900 HI18X019-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 20-Sep-99 "FY 99 OPERATING, STATE ADM.,& CAP " "$770,187.00 " "$767,390.00 " $0.00 $0.00 "$770,187.00 " "$770,187.00 " $0.00 "$770,187.00 " "$770,187.00 " $0.00 $0.00 $0.00 "$2,797.00 " 78900 HI18X020-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 12-Jan-01 "FY00 Operat, Admin,Cap Assistance " "$710,639.00 " "$564,512.00 " $0.00 $0.00 "$710,639.00 " "$710,639.00 " $0.00 "$710,639.00 " "$710,639.00 " $0.00 $0.00 $0.00 "$146,127.00 " 78900 HI18X021-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 19-Jul-02 "FY01-02 Opert, Admin, Cap Assistance " "$1,493,939.00 " "$900,346.00 " $0.00 $0.00 "$1,493,939.00 " "$1,493,939.00 " $0.00 "$1,493,939.00 " "$1,493,939.00 " $0.00 $0.00 $0.00 "$593,593.00 " 78900 HI18X022-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 16-Sep-03 FY02 & FY03 - Nonurbanized Area Formula "$2,034,065.00 " "$1,509,914.00 " $0.00 $0.00 "$2,034,065.00 " "$2,034,065.00 " $0.00 "$2,034,065.00 " "$2,034,065.00 " $0.00 $0.00 $0.00 "$524,151.00 " 78900 HI18X023-01 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 8-Sep-05 FY04 - Nonurbanized Area Formula "$1,072,343.00 " "$284,800.00 " $0.00 "$992,262.00 " "$80,081.00 " "$1,072,343.00 " "$992,262.00 " "$80,081.00 " "$1,072,343.00 " $0.00 $0.00 $0.00 "$787,543.00 " 78900 HI18X024-01 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 25-Jan-06 FY05 - Nonurbanized Area Formula "$1,118,873.00 " "$370,237.00 " $0.00 "$753,389.00 " "$365,484.00 " "$1,118,873.00 " "$753,389.00 " "$365,484.00 " "$1,118,873.00 " $0.00 $0.00 $0.00 "$748,636.00 " 78900 HI18X025-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 15-Aug-06 FY06 - Nonurbanized Area Formula "$1,719,756.00 " $0.00 $0.00 $0.00 "$1,719,756.00 " "$1,719,756.00 " $0.00 "$1,719,756.00 " "$1,719,756.00 " $0.00 $0.00 $0.00 "$1,719,756.00 " 67000 HI267001-01 1703 CITY AND COUNTY OF HONOLULU 19-Jul-01 BRT Demo Project - Increase award "$100,000.00 " "$73,355.91 " $0.00 "$50,000.00 " "$50,000.00 " "$100,000.00 " "$50,000.00 " "$50,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$26,644.09 " 78900 HI80X010-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 18-Jul-02 FY 01-02 Metropolitan Planning/Research "$263,810.00 " "$261,394.00 " $0.00 $0.00 "$263,810.00 " "$263,810.00 " $0.00 "$263,810.00 " "$263,810.00 " $0.00 $0.00 $0.00 "$2,416.00 " 78900 HI80X011-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 17-Jun-03 FY 03-04 Metropolitan Planning/Rese "$281,120.00 " "$215,062.00 " $0.00 $0.00 "$281,120.00 " "$281,120.00 " $0.00 "$281,120.00 " "$281,120.00 " $0.00 $0.00 $0.00 "$66,058.00 " 78900 HI80X012-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 12-Feb-04 FY04 Met Plan`g / State Plan`g&Research "$304,560.00 " "$174,702.00 " $0.00 $0.00 "$304,560.00 " "$304,560.00 " $0.00 "$304,560.00 " "$304,560.00 " $0.00 $0.00 $0.00 "$129,858.00 " 78900 HI80X013-01 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 16-Sep-04 FY05 Met Plan`g / State Plan`g&Research "$313,265.00 " "$172,100.00 " $0.00 "$237,560.00 " "$75,705.00 " "$313,265.00 " "$237,560.00 " "$75,705.00 " "$313,265.00 " $0.00 $0.00 $0.00 "$141,165.00 " 78900 HI80X014-01 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 19-Jan-06 FY06 Met Plan`g / State Plan`g&Rese "$305,813.00 " "$19,099.00 " $0.00 "$203,876.00 " "$101,937.00 " "$305,813.00 " "$203,876.00 " "$101,937.00 " "$305,813.00 " $0.00 $0.00 $0.00 "$286,714.00 " 78900 HI80X015-00 1623 "STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION " 2-Aug-06 FY07 Metropolitan Transportation Plan`g "$309,637.00 " $0.00 $0.00 $0.00 "$309,637.00 " "$309,637.00 " $0.00 "$309,637.00 " "$309,637.00 " $0.00 $0.00 $0.00 "$309,637.00 " 78900 HI90X017-00 1703 CITY AND COUNTY OF HONOLULU 6-Jul-99 Various capital projects "$17,784,000.00 " "$17,487,780.00 " $0.00 $0.00 "$17,784,000.00 " "$17,784,000.00 " $0.00 "$17,784,000.00 " "$17,784,000.00 " $0.00 $0.00 $0.00 "$296,220.00 " 78900 HI90X018-00 1703 CITY AND COUNTY OF HONOLULU 12-Apr-00 Misc. capital and planning projects "$22,553,000.00 " "$21,583,521.00 " $0.00 $0.00 "$22,553,000.00 " "$22,553,000.00 " $0.00 "$22,553,000.00 " "$22,553,000.00 " $0.00 $0.00 $0.00 "$969,479.00 " 78900 HI90X020-00 1703 CITY AND COUNTY OF HONOLULU 15-May-02 "PM, Bus Purchase, Transit Enhanceme " "$54,812,347.00 " "$53,788,231.00 " $0.00 $0.00 "$28,848,200.00 " "$28,848,200.00 " $0.00 "$28,848,200.00 " "$28,848,200.00 " $0.00 $0.00 $0.00 "$512,058.00 " 78900 HI90X021-00 1703 CITY AND COUNTY OF HONOLULU 5-Aug-03 "Bus PM, Transit Centers " "$50,450,400.00 " "$44,414,944.00 " $0.00 $0.00 "$25,302,400.00 " "$25,302,400.00 " $0.00 "$25,302,400.00 " "$25,302,400.00 " $0.00 $0.00 $0.00 "$3,017,728.00 " 78900 HI90X022-01 1703 CITY AND COUNTY OF HONOLULU 30-Jun-05 "Bus PM, Bus Purch, TE " "$45,558,009.00 " "$43,990,257.00 " $0.00 "$20,950,000.00 " "$2,685,212.00 " "$23,635,212.00 " "$20,950,000.00 " "$2,685,212.00 " "$23,635,212.00 " $0.00 $0.00 $0.00 "$783,876.00 " 78900 HI90X023-01 1703 CITY AND COUNTY OF HONOLULU 6-Sep-05 Bus PM & System Level Planning "$43,845,416.00 " "$39,170,968.00 " $0.00 "$20,093,683.00 " "$8,330,751.00 " "$28,424,434.00 " "$20,093,683.00 " "$8,330,751.00 " "$28,424,434.00 " $0.00 $0.00 $0.00 "$4,674,448.00 " 78900 HI90X024-00 1703 CITY AND COUNTY OF HONOLULU 2-Aug-06 "Bus PM, communication system, safety " "$19,196,788.00 " "$18,116,788.00 " $0.00 $0.00 "$19,196,788.00 " "$19,196,788.00 " $0.00 "$19,196,788.00 " "$19,196,788.00 " $0.00 $0.00 $0.00 "$1,080,000.00 " 78700 IA030082-00 1820 FIVE SEASONS TRANSPORTATIONS 26-Sep-97 CAPITAL ASSISTANCE "$4,477,302.00 " "$4,443,650.00 " $0.00 $0.00 "$4,477,302.00 " "$4,477,302.00 " $0.00 "$4,477,302.00 " "$4,477,302.00 " $0.00 $0.00 $0.00 "$33,652.00 " 78700 IA030088-05 1817 CITY OF AMES 8-May-06 Rehab/Expansion of existing garage "$3,817,798.00 " "$2,886,465.00 " "$10,661.00 " "$3,479,955.00 " "$337,843.00 " "$3,817,798.00 " "$3,479,955.00 " "$337,843.00 " "$3,817,798.00 " $0.00 $0.00 $0.00 "$941,994.00 " 78700 IA030094-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 28-Jun-02 Maintenance & Boarding facilities "$246,088.00 " "$215,871.00 " $0.00 $0.00 "$246,088.00 " "$246,088.00 " $0.00 "$246,088.00 " "$246,088.00 " $0.00 $0.00 $0.00 "$30,217.00 " 78700 IA030095-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 24-Apr-02 "vehicles, equip.& minor facility improv." "$4,950,145.00 " "$4,875,569.00 " $0.00 $0.00 "$4,950,145.00 " "$4,950,145.00 " $0.00 "$4,950,145.00 " "$4,950,145.00 " $0.00 $0.00 $0.00 "$74,576.00 " 78700 IA030096-00 1820 FIVE SEASONS TRANSPORTATIONS 1-Jul-02 Intermodal Transportation Facility "$9,049,069.00 " "$570,204.00 " $0.00 $0.00 "$9,049,069.00 " "$9,049,069.00 " $0.00 "$9,049,069.00 " "$9,049,069.00 " $0.00 $0.00 $0.00 "$8,478,865.00 " 78700 IA030098-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 30-Jul-03 "vehicles, equip.& facility improvements " "$5,833,911.00 " "$5,466,184.00 " $0.00 $0.00 "$5,833,911.00 " "$5,833,911.00 " $0.00 "$5,833,911.00 " "$5,833,911.00 " $0.00 $0.00 $0.00 "$367,727.00 " 78700 IA030099-01 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 8-Jul-05 Lease Buses; P&R Project Mngt.; P&R A&E "$1,480,164.00 " "$980,215.00 " $0.00 "$1,480,164.00 " $0.00 "$1,480,164.00 " "$1,480,164.00 " $0.00 "$1,480,164.00 " $0.00 $0.00 $0.00 "$499,949.00 " 78700 IA030100-00 1837 Metropolitan Transit Authority of Black Hawk County 20-Jun-03 Buses - UNI Mulimodal System "$531,799.00 " "$24,993.00 " $0.00 $0.00 "$531,799.00 " "$531,799.00 " $0.00 "$531,799.00 " "$531,799.00 " $0.00 $0.00 $0.00 "$506,806.00 " 78700 IA030101-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 21-Jul-04 Bus-way Study "$148,502.00 " $0.00 $0.00 $0.00 "$148,502.00 " "$148,502.00 " $0.00 "$148,502.00 " "$148,502.00 " $0.00 $0.00 $0.00 "$148,502.00 " 78700 IA030102-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 11-Aug-03 Facility Project "$896,235.00 " "$876,856.00 " $0.00 $0.00 "$896,235.00 " "$896,235.00 " $0.00 "$896,235.00 " "$896,235.00 " $0.00 $0.00 $0.00 "$19,379.00 " 78700 IA030103-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 20-Sep-04 Rollingstock "$6,967,766.00 " "$5,446,770.00 " $0.00 "$4,350,540.00 " "$2,617,226.00 " "$6,967,766.00 " "$4,350,540.00 " "$2,617,226.00 " "$6,967,766.00 " $0.00 $0.00 $0.00 "$1,520,996.00 " 78700 IA030104-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 13-Jan-06 rolling stock "$9,717,782.00 " "$4,033,780.00 " $0.00 "$3,169,676.00 " "$1,689,215.00 " "$4,858,891.00 " "$3,169,676.00 " "$1,689,215.00 " "$4,858,891.00 " $0.00 $0.00 $0.00 "$2,842,001.00 " 78700 IA030106-00 1834 CITY OF CORALVILLE 30-Aug-05 Intermodal Center - A/E Services "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " "$485,437.00 " $0.00 "$485,437.00 " "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " 78700 IA030108-00 1837 Metropolitan Transit Authority of Black Hawk County 8-Sep-05 UNI Multimodal Project "$1,300,000.00 " $0.00 $0.00 $0.00 "$1,300,000.00 " "$1,300,000.00 " $0.00 "$1,300,000.00 " "$1,300,000.00 " $0.00 $0.00 $0.00 "$1,300,000.00 " 78700 IA040105-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 31-May-06 rolling stock and other capital projects "$4,107,510.00 " $0.00 $0.00 $0.00 "$4,107,510.00 " "$4,107,510.00 " $0.00 "$4,107,510.00 " "$4,107,510.00 " $0.00 $0.00 $0.00 "$4,107,510.00 " 78700 IA040106-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 15-Aug-06 Lease Buses "$190,357.00 " $0.00 $0.00 $0.00 "$190,357.00 " "$190,357.00 " $0.00 "$190,357.00 " "$190,357.00 " $0.00 $0.00 $0.00 "$190,357.00 " 78700 IA040111-00 1817 CITY OF AMES 13-Sep-06 Rehab/renovate existing maint facility "$1,370,714.00 " $0.00 $0.00 $0.00 "$1,370,714.00 " "$1,370,714.00 " $0.00 "$1,370,714.00 " "$1,370,714.00 " $0.00 $0.00 $0.00 "$1,370,714.00 " 78700 IA16X001-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 2-Jun-06 Cost of Contracted Service and Capital "$1,067,657.00 " "$250,560.00 " $0.00 $0.00 "$1,067,657.00 " "$1,067,657.00 " $0.00 "$1,067,657.00 " "$1,067,657.00 " $0.00 $0.00 $0.00 "$817,097.00 " 78700 IA18X022-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 7-Feb-02 Capital & Operating "$4,923,474.00 " "$4,894,848.00 " $0.00 "$4,761,074.00 " "$161,862.00 " "$4,922,936.00 " "$4,761,074.00 " "$161,862.00 " "$4,922,936.00 " $0.00 $0.00 $0.00 "$28,088.00 " 78700 IA18X023-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 9-Jul-02 Capital & Operating "$5,180,926.00 " "$5,089,366.00 " $0.00 "$4,905,741.00 " "$275,185.00 " "$5,180,926.00 " "$4,905,741.00 " "$275,185.00 " "$5,180,926.00 " $0.00 $0.00 $0.00 "$91,560.00 " 78700 IA18X024-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 8-Dec-03 Capital & Operating "$757,380.00 " "$5,047,369.00 " $0.00 "$5,171,162.00 " "$24,780.00 " "$5,195,942.00 " "$5,171,162.00 " "$24,780.00 " "$5,195,942.00 " $0.00 $0.00 $0.00 "$148,573.00 " 78700 IA18X025-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 25-Feb-05 Capital & Operating "$5,583,950.00 " "$4,740,623.00 " $0.00 "$5,416,650.00 " "$167,300.00 " "$5,583,950.00 " "$5,416,650.00 " "$167,300.00 " "$5,583,950.00 " $0.00 $0.00 $0.00 "$843,327.00 " 78700 IA18X026-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 26-Aug-05 Capital "$750,000.00 " "$522,874.00 " $0.00 "$500,000.00 " "$250,000.00 " "$750,000.00 " "$500,000.00 " "$250,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 "$227,126.00 " 78700 IA18X027-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-Mar-06 Capital & Operating "$5,346,894.00 " "$3,925,406.00 " $0.00 "$4,999,864.00 " "$347,030.00 " "$5,346,894.00 " "$4,999,864.00 " "$347,030.00 " "$5,346,894.00 " $0.00 $0.00 $0.00 "$1,421,488.00 " 78700 IA18X028-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 2-Aug-06 Capital & Operating "$8,477,249.00 " "$1,050,142.00 " $0.00 "$8,327,849.00 " "$465,100.00 " "$8,792,949.00 " "$8,327,849.00 " "$465,100.00 " "$8,792,949.00 " "$315,700.00 " $0.00 "$315,700.00 " "$7,427,107.00 " 78700 IA260001-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 24-Apr-02 Capital & Operating "$1,907,440.00 " "$1,545,348.00 " $0.00 $0.00 "$1,907,440.00 " "$1,907,440.00 " $0.00 "$1,907,440.00 " "$1,907,440.00 " $0.00 $0.00 $0.00 "$362,092.00 " 78700 IA260002-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-Jul-04 Capital "$1,148,827.00 " "$91,985.00 " $0.00 "$464,953.00 " "$683,874.00 " "$1,148,827.00 " "$464,953.00 " "$683,874.00 " "$1,148,827.00 " $0.00 $0.00 $0.00 "$1,056,842.00 " 78700 IA260003-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 25-Feb-05 Coordination "$35,000.00 " "$21,760.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$13,240.00 " 78700 IA37X006-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 8-Nov-00 Iowa `s FY2000 JARC application "$3,462,515.00 " "$3,354,606.00 " $0.00 $0.00 "$2,700,000.00 " "$2,700,000.00 " $0.00 "$2,700,000.00 " "$2,700,000.00 " $0.00 $0.00 $0.00 "$107,909.00 " 78700 IA37X007-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 10-Aug-05 Iowa `s FY2001 JARC application "$1,754,480.00 " "$1,528,890.00 " $0.00 "$1,596,480.00 " $0.00 "$1,596,480.00 " "$1,596,480.00 " $0.00 "$1,596,480.00 " $0.00 $0.00 $0.00 "$67,590.00 " 78700 IA37X008-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 8-Jul-03 Iowa `s FY2002 JARC application "$1,700,000.00 " "$1,482,985.00 " $0.00 "$1,388,718.00 " "$311,282.00 " "$1,700,000.00 " "$1,388,718.00 " "$311,282.00 " "$1,700,000.00 " $0.00 $0.00 $0.00 "$217,015.00 " 78700 IA37X009-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-Dec-03 Operating service and one vehicle "$990,671.00 " "$782,915.00 " $0.00 $0.00 "$990,671.00 " "$990,671.00 " $0.00 "$990,671.00 " "$990,671.00 " $0.00 $0.00 $0.00 "$207,756.00 " 78700 IA37X010-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 1-Jun-05 Operating and capital "$831,280.00 " "$164,879.00 " $0.00 $0.00 "$831,280.00 " "$831,280.00 " $0.00 "$831,280.00 " "$831,280.00 " $0.00 $0.00 $0.00 "$666,401.00 " 78700 IA37X011-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 11-Sep-06 JARC Operating and capital "$1,982,362.00 " "$237,721.00 " $0.00 "$1,699,765.00 " "$282,597.00 " "$1,982,362.00 " "$1,699,765.00 " "$282,597.00 " "$1,982,362.00 " $0.00 $0.00 $0.00 "$1,744,641.00 " 78700 IA37X012-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 12-Sep-06 JARC Operating "$125,000.00 " $0.00 $0.00 $0.00 "$125,000.00 " "$125,000.00 " $0.00 "$125,000.00 " "$125,000.00 " $0.00 $0.00 $0.00 "$125,000.00 " 78700 IA37X013-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 15-Sep-06 JARC Operating "$171,903.00 " $0.00 $0.00 "$171,903.00 " $0.00 "$171,903.00 " "$171,903.00 " $0.00 "$171,903.00 " $0.00 $0.00 $0.00 "$171,903.00 " 78700 IA380001-03 5872 BURLINGTON STAGE LINE 3-May-05 Over the Road Bus Accessibility Pro "$350,396.00 " "$242,891.00 " $0.00 "$175,625.00 " "$174,771.00 " "$350,396.00 " "$175,625.00 " "$174,771.00 " "$350,396.00 " $0.00 $0.00 $0.00 "$107,505.00 " 78700 IA810001-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 19-Jul-06 Consolidated Planning Grant "$1,196,078.00 " "$575,733.00 " $0.00 $0.00 "$1,196,078.00 " "$1,196,078.00 " $0.00 "$1,196,078.00 " "$1,196,078.00 " $0.00 $0.00 $0.00 "$620,345.00 " 78700 IA810002-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 13-Sep-06 Consolidated Planning Grant "$2,696,482.00 " "$2,702.00 " $0.00 "$2,371,562.00 " $0.00 "$2,371,562.00 " "$2,371,562.00 " $0.00 "$2,371,562.00 " $0.00 $0.00 $0.00 "$2,368,860.00 " 78700 IA81X005-04 1812 IOWA DEPARTMENT OF TRANSPORTATION 30-May-03 FHWA PL/ FTA 5313/ FTA5303 Funds -- "$2,150,225.00 " "$2,150,225.00 " $0.00 "$1,872,597.00 " "$35,000.00 " "$1,907,597.00 " "$1,872,597.00 " "$35,000.00 " "$1,907,597.00 " $0.00 $0.00 $0.00 $0.00 78700 IA81X006-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-Jun-04 Consolidated Planning Grant SFY04 "$2,436,827.00 " "$2,401,279.00 " $0.00 "$2,001,367.00 " "$184,000.00 " "$2,185,367.00 " "$2,001,367.00 " "$184,000.00 " "$2,185,367.00 " $0.00 $0.00 $0.00 "$35,548.00 " 78700 IA81X007-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 25-Feb-05 Consolidated Planning Grant "$2,488,584.00 " "$2,175,469.00 " $0.00 "$1,318,740.00 " "$913,901.00 " "$2,232,641.00 " "$1,318,740.00 " "$913,901.00 " "$2,232,641.00 " $0.00 $0.00 $0.00 "$319,157.00 " 78700 IA81X008-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 29-Jun-06 Consolidated Planning Grant "$1,276,375.00 " "$923,897.00 " $0.00 "$2,472,453.00 " $0.00 "$2,472,453.00 " "$2,472,453.00 " $0.00 "$2,472,453.00 " "$1,196,078.00 " $0.00 "$1,196,078.00 " "$366,161.00 " 78700 IA90X235-00 1820 FIVE SEASONS TRANSPORTATIONS 5-May-00 "Operating, Capital Assistance " "$1,483,302.00 " "$1,163,144.00 " $0.00 $0.00 "$1,483,302.00 " "$1,483,302.00 " $0.00 "$1,483,302.00 " "$1,483,302.00 " $0.00 $0.00 $0.00 "$320,158.00 " 78700 IA90X239-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 5-Feb-01 Capital and Planning Assistance "$5,129,306.00 " "$5,117,992.00 " $0.00 $0.00 "$5,129,306.00 " "$5,129,306.00 " $0.00 "$5,129,306.00 " "$5,129,306.00 " $0.00 $0.00 $0.00 "$11,314.00 " 78700 IA90X246-00 1835 UNIVERSITY OF IOWA/CAMBUS 20-Apr-01 "operating, planning & capital assis " "$159,535.00 " "$135,535.00 " $0.00 $0.00 "$159,535.00 " "$159,535.00 " $0.00 "$159,535.00 " "$159,535.00 " $0.00 $0.00 $0.00 "$24,000.00 " 78700 IA90X249-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 1-Feb-02 PREVETIVE MAINTENANCE AND BUS PURC "$2,920,000.00 " "$2,824,116.00 " $0.00 $0.00 "$2,920,000.00 " "$2,920,000.00 " $0.00 "$2,920,000.00 " "$2,920,000.00 " $0.00 $0.00 $0.00 "$95,884.00 " 78700 IA90X256-00 1835 UNIVERSITY OF IOWA/CAMBUS 4-Jun-02 "operating, planning & capital assis " "$216,886.00 " "$183,855.00 " $0.00 $0.00 "$216,886.00 " "$216,886.00 " $0.00 "$216,886.00 " "$216,886.00 " $0.00 $0.00 $0.00 "$33,031.00 " 78700 IA90X261-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 25-Mar-03 CAPITAL AND PLANNING ASSISTANCE $0.00 "$4,735,881.00 " $0.00 $0.00 "$4,765,590.00 " "$4,765,590.00 " $0.00 "$4,765,590.00 " "$4,765,590.00 " $0.00 $0.00 $0.00 "$29,709.00 " 78700 IA90X263-01 1834 CITY OF CORALVILLE 2-Aug-06 FY03 Operating Funds and Capital Project "$143,532.00 " "$125,358.00 " $0.00 "$143,532.00 " $0.00 "$143,532.00 " "$143,532.00 " $0.00 "$143,532.00 " $0.00 $0.00 $0.00 "$18,174.00 " 78700 IA90X265-00 1833 IOWA CITY TRANSIT 26-Jun-03 FY03 Operating and Capital "$434,180.00 " "$410,517.00 " $0.00 $0.00 "$434,180.00 " "$434,180.00 " $0.00 "$434,180.00 " "$434,180.00 " $0.00 $0.00 $0.00 "$23,663.00 " 78700 IA90X267-00 1836 CITY OF SIOUX CITY 29-May-03 Operating and Capital "$3,240,198.00 " "$3,226,290.00 " $0.00 $0.00 "$1,080,066.00 " "$1,080,066.00 " $0.00 "$1,080,066.00 " "$1,080,066.00 " $0.00 $0.00 $0.00 "$4,636.00 " 78700 IA90X269-00 1818 CITY OF BETTENDORF 18-Jul-03 CAPITAL "$217,239.00 " "$98,508.00 " $0.00 $0.00 "$217,239.00 " "$217,239.00 " $0.00 "$217,239.00 " "$217,239.00 " $0.00 $0.00 $0.00 "$118,731.00 " 78700 IA90X272-00 1837 Metropolitan Transit Authority of Black Hawk County 12-Sep-03 FY03 Operating and Capital "$1,167,872.00 " "$1,126,556.00 " $0.00 $0.00 "$1,167,872.00 " "$1,167,872.00 " $0.00 "$1,167,872.00 " "$1,167,872.00 " $0.00 $0.00 $0.00 "$41,316.00 " 78700 IA90X273-01 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 20-May-05 "CAPITAL, PLANNING, & OPERATING " "$3,293,548.00 " "$1,297,967.00 " $0.00 "$2,159,862.00 " "$1,133,686.00 " "$3,293,548.00 " "$2,159,862.00 " "$1,133,686.00 " "$3,293,548.00 " $0.00 $0.00 $0.00 "$1,995,581.00 " 78700 IA90X278-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 23-Apr-04 "Paratransit, Preventative Maint.;Plng " "$957,442.00 " "$814,526.00 " $0.00 $0.00 "$957,442.00 " "$957,442.00 " $0.00 "$957,442.00 " "$957,442.00 " $0.00 $0.00 $0.00 "$142,916.00 " 78700 IA90X281-00 1836 CITY OF SIOUX CITY 25-Aug-04 Operating & Capital Improvements "$3,275,786.00 " "$3,272,304.00 " $0.00 $0.00 "$1,184,921.00 " "$1,184,921.00 " $0.00 "$1,184,921.00 " "$1,184,921.00 " $0.00 $0.00 $0.00 "$1,741.00 " 78700 IA90X283-00 1820 FIVE SEASONS TRANSPORTATIONS 13-Aug-04 FST&P Bus Facility Expansion "$103,155.00 " "$96,764.00 " $0.00 $0.00 "$103,155.00 " "$103,155.00 " $0.00 "$103,155.00 " "$103,155.00 " $0.00 $0.00 $0.00 "$6,391.00 " 78700 IA90X286-00 1818 CITY OF BETTENDORF 30-Aug-04 Capital Assistance "$359,305.00 " "$288,066.00 " $0.00 $0.00 "$359,305.00 " "$359,305.00 " $0.00 "$359,305.00 " "$359,305.00 " $0.00 $0.00 $0.00 "$71,239.00 " 78700 IA90X288-00 1834 CITY OF CORALVILLE 3-Sep-04 FY04 Capital Projects "$38,000.00 " "$31,428.00 " $0.00 $0.00 "$38,000.00 " "$38,000.00 " $0.00 "$38,000.00 " "$38,000.00 " $0.00 $0.00 $0.00 "$6,572.00 " 78700 IA90X289-00 1833 IOWA CITY TRANSIT 3-Sep-04 FY04 Capital "$201,940.00 " "$170,682.00 " $0.00 $0.00 "$201,940.00 " "$201,940.00 " $0.00 "$201,940.00 " "$201,940.00 " $0.00 $0.00 $0.00 "$31,258.00 " 78700 IA90X290-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 24-Aug-04 "Operating Assistance, Bus Shelters " "$135,775.00 " "$126,775.00 " $0.00 $0.00 "$135,775.00 " "$135,775.00 " $0.00 "$135,775.00 " "$135,775.00 " $0.00 $0.00 $0.00 "$9,000.00 " 78700 IA90X291-00 1835 UNIVERSITY OF IOWA/CAMBUS 4-Nov-04 FY04 Capital Project "$58,333.00 " "$14,822.00 " $0.00 $0.00 "$58,333.00 " "$58,333.00 " $0.00 "$58,333.00 " "$58,333.00 " $0.00 $0.00 $0.00 "$43,511.00 " 78700 IA90X292-02 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 19-Sep-05 "CAPITAL, PLANNING, & OPERATING " "$5,271,123.00 " "$3,749,819.00 " $0.00 "$5,271,123.00 " $0.00 "$5,271,123.00 " "$5,271,123.00 " $0.00 "$5,271,123.00 " $0.00 $0.00 $0.00 "$1,521,304.00 " 78700 IA90X293-00 1833 IOWA CITY TRANSIT 18-Apr-05 FY05 Operating/Capital Grant "$524,955.00 " "$444,955.00 " $0.00 $0.00 "$524,955.00 " "$524,955.00 " $0.00 "$524,955.00 " "$524,955.00 " $0.00 $0.00 $0.00 "$80,000.00 " 78700 IA90X295-00 1835 UNIVERSITY OF IOWA/CAMBUS 27-Jun-05 operating/capital & planning grantt "$264,370.00 " "$213,521.00 " $0.00 $0.00 "$264,370.00 " "$264,370.00 " $0.00 "$264,370.00 " "$264,370.00 " $0.00 $0.00 $0.00 "$50,849.00 " 78700 IA90X296-01 1820 FIVE SEASONS TRANSPORTATIONS 9-Sep-05 Operating Assistance "$1,999,100.00 " "$1,906,419.00 " $0.00 "$1,350,295.00 " "$648,805.00 " "$1,999,100.00 " "$1,350,295.00 " "$648,805.00 " "$1,999,100.00 " $0.00 $0.00 $0.00 "$92,681.00 " 78700 IA90X297-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 7-Jun-05 "Prev. Maint., Plng, Terminal Improvement" "$624,000.00 " "$388,332.00 " $0.00 $0.00 "$624,000.00 " "$624,000.00 " $0.00 "$624,000.00 " "$624,000.00 " $0.00 $0.00 $0.00 "$235,668.00 " 78700 IA90X298-01 1836 CITY OF SIOUX CITY 8-Feb-06 Operating & Capital Improvements "$4,307,667.00 " "$4,168,853.00 " $0.00 "$801,608.00 " "$392,488.00 " "$1,194,096.00 " "$801,608.00 " "$392,488.00 " "$1,194,096.00 " $0.00 $0.00 $0.00 "$84,207.00 " 78700 IA90X301-01 1837 Metropolitan Transit Authority of Black Hawk County 24-Jan-06 FY05 Operating and Capital "$2,494,475.00 " "$2,308,393.00 " $0.00 "$884,729.00 " "$630,724.00 " "$1,515,453.00 " "$884,729.00 " "$630,724.00 " "$1,515,453.00 " $0.00 $0.00 $0.00 "$186,082.00 " 78700 IA90X302-00 1818 CITY OF BETTENDORF 16-Sep-05 Capital Assistance "$295,796.00 " "$7,895.00 " $0.00 $0.00 "$295,796.00 " "$295,796.00 " $0.00 "$295,796.00 " "$295,796.00 " $0.00 $0.00 $0.00 "$287,901.00 " 78700 IA90X303-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 19-Apr-06 "CAPITAL, PLANNING, & OPERATING " "$5,268,315.00 " "$3,157,241.00 " $0.00 $0.00 "$5,268,315.00 " "$5,268,315.00 " $0.00 "$5,268,315.00 " "$5,268,315.00 " $0.00 $0.00 $0.00 "$2,111,074.00 " 78700 IA90X304-00 1820 FIVE SEASONS TRANSPORTATIONS 19-Apr-06 "Operating, Capital Assistance " "$1,979,976.00 " "$1,753,620.00 " $0.00 $0.00 "$1,979,976.00 " "$1,979,976.00 " $0.00 "$1,979,976.00 " "$1,979,976.00 " $0.00 $0.00 $0.00 "$226,356.00 " 78700 IA90X305-01 1832 KEYLINE BUS SYSTEM 30-May-06 20.507 - Capital & Operating Asst "$586,508.00 " "$586,508.00 " $0.00 "$733,135.00 " $0.00 "$733,135.00 " "$733,135.00 " $0.00 "$733,135.00 " "$146,627.00 " $0.00 "$146,627.00 " $0.00 78700 IA90X306-00 1837 Metropolitan Transit Authority of Black Hawk County 13-Apr-06 FY06 Operating and Capital "$1,219,961.00 " "$1,056,637.00 " $0.00 $0.00 "$1,219,961.00 " "$1,219,961.00 " $0.00 "$1,219,961.00 " "$1,219,961.00 " $0.00 $0.00 $0.00 "$163,324.00 " 78700 IA90X307-00 1836 CITY OF SIOUX CITY 25-Apr-06 Operating & Capital Improvements "$2,368,428.00 " "$2,061,840.00 " $0.00 $0.00 "$1,184,214.00 " "$1,184,214.00 " $0.00 "$1,184,214.00 " "$1,184,214.00 " $0.00 $0.00 $0.00 "$153,294.00 " 78700 IA90X309-00 1833 IOWA CITY TRANSIT 4-May-06 OPerating Assistance "$617,009.00 " "$473,009.00 " $0.00 $0.00 "$617,009.00 " "$617,009.00 " $0.00 "$617,009.00 " "$617,009.00 " $0.00 $0.00 $0.00 "$144,000.00 " 78700 IA90X311-00 1834 CITY OF CORALVILLE 29-Jun-06 Operating and Capital Projects "$181,370.00 " "$140,170.00 " $0.00 $0.00 "$181,370.00 " "$181,370.00 " $0.00 "$181,370.00 " "$181,370.00 " $0.00 $0.00 $0.00 "$41,200.00 " 78700 IA90X312-00 1835 UNIVERSITY OF IOWA/CAMBUS 29-Jun-06 Operating and capital projects "$263,243.00 " "$220,171.00 " $0.00 $0.00 "$263,243.00 " "$263,243.00 " $0.00 "$263,243.00 " "$263,243.00 " $0.00 $0.00 $0.00 "$43,072.00 " 78700 IA90X313-01 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 15-Sep-06 "Prev. Maint., Paratransit Op Assistance," "$888,349.00 " "$503,973.00 " $0.00 "$888,349.00 " $0.00 "$888,349.00 " "$888,349.00 " $0.00 "$888,349.00 " $0.00 $0.00 $0.00 "$384,376.00 " 78700 IA90X314-00 1817 CITY OF AMES 25-Aug-06 Oper. Assistance and 5307 capital "$1,385,604.00 " "$715,232.00 " $0.00 $0.00 "$1,385,604.00 " "$1,385,604.00 " $0.00 "$1,385,604.00 " "$1,385,604.00 " $0.00 $0.00 $0.00 "$670,372.00 " 79000 ID030006-00 5981 CITY OF LEWISTON 12-Jun-02 "2001 & 2002 5309 Buses, Computer, PM " "$370,761.00 " "$86,526.00 " $0.00 $0.00 "$370,761.00 " "$370,761.00 " $0.00 "$370,761.00 " "$370,761.00 " $0.00 $0.00 $0.00 "$284,235.00 " 79000 ID030009-00 5972 NEZ PERCE TRIBE 1-Jul-04 FY02 5309B for 1 bus and rehab of 3 "$196,546.00 " $0.00 $0.00 $0.00 "$196,546.00 " "$196,546.00 " $0.00 "$196,546.00 " "$196,546.00 " $0.00 $0.00 $0.00 "$196,546.00 " 79000 ID030010-03 1737 CITY OF POCATELLO 5-Apr-05 04 5309B for repl low-floor buses "$1,023,172.00 " "$376,392.00 " $0.00 "$794,278.00 " "$228,894.00 " "$1,023,172.00 " "$794,278.00 " "$228,894.00 " "$1,023,172.00 " $0.00 $0.00 $0.00 "$646,780.00 " 79000 ID030012-01 5984 LATAH COUNTY 9-Aug-05 03 5309B for small buses & PM "$312,091.00 " "$153,493.00 " $0.00 "$237,343.00 " "$74,748.00 " "$312,091.00 " "$237,343.00 " "$74,748.00 " "$312,091.00 " $0.00 $0.00 $0.00 "$158,598.00 " 79000 ID030016-00 1736 Valley Regional Transit 12-Jun-03 FY03B FOR FAREBOX SYSTEM & COMPUTERS "$646,567.00 " "$617,372.00 " $0.00 $0.00 "$646,567.00 " "$646,567.00 " $0.00 "$646,567.00 " "$646,567.00 " $0.00 $0.00 $0.00 "$29,195.00 " 79000 ID030017-00 5970 BOISE STATE UNIVERSITY 2-Aug-06 "04 5309B Veh, Shelters & Transit Cntr en" "$578,591.00 " $0.00 $0.00 $0.00 "$578,591.00 " "$578,591.00 " $0.00 "$578,591.00 " "$578,591.00 " $0.00 $0.00 $0.00 "$578,591.00 " 79000 ID030018-01 5981 CITY OF LEWISTON 18-Mar-05 FY03 S5309B - environmental for facility "$433,738.00 " "$30,376.00 " $0.00 "$379,939.00 " "$53,799.00 " "$433,738.00 " "$379,939.00 " "$53,799.00 " "$433,738.00 " $0.00 $0.00 $0.00 "$403,362.00 " 79000 ID030019-02 1736 Valley Regional Transit 26-Apr-05 FY03 5309B funds for PM "$1,062,776.00 " "$1,022,361.00 " $0.00 "$913,281.00 " "$149,495.00 " "$1,062,776.00 " "$913,281.00 " "$149,495.00 " "$1,062,776.00 " $0.00 $0.00 $0.00 "$40,415.00 " 79000 ID030020-00 5971 ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE 3-Apr-06 "04/05 5309B; vans, P&R lots & equip " "$1,275,055.00 " "$775,072.00 " $0.00 $0.00 "$1,275,055.00 " "$1,275,055.00 " $0.00 "$1,275,055.00 " "$1,275,055.00 " $0.00 $0.00 $0.00 "$499,983.00 " 79000 ID030022-02 2893 KETCHUM-SUN VALLEY PUBLIC TRANSIT AUTHORITY 26-Apr-06 FY04 5309B for Repl Bus Purchase "$670,841.00 " "$439,297.00 " $0.00 "$551,120.00 " "$119,721.00 " "$670,841.00 " "$551,120.00 " "$119,721.00 " "$670,841.00 " $0.00 $0.00 $0.00 "$231,544.00 " 79000 ID030023-02 5996 College of Southern Idaho - Trans IV Buses 19-Apr-06 05 5309B for additional bus purchase "$243,108.00 " "$192,842.00 " $0.00 "$243,108.00 " $0.00 "$243,108.00 " "$243,108.00 " $0.00 "$243,108.00 " $0.00 $0.00 $0.00 "$50,266.00 " 79000 ID030024-00 5981 CITY OF LEWISTON 5-Sep-06 FY04/05 5309 Land Acq & Const Trans "$811,354.00 " $0.00 $0.00 $0.00 "$811,354.00 " "$811,354.00 " $0.00 "$811,354.00 " "$811,354.00 " $0.00 $0.00 $0.00 "$811,354.00 " 79000 ID030025-00 1737 CITY OF POCATELLO 14-Jun-06 04 5309B for facility environ study "$105,000.00 " $0.00 $0.00 $0.00 "$105,000.00 " "$105,000.00 " $0.00 "$105,000.00 " "$105,000.00 " $0.00 $0.00 $0.00 "$105,000.00 " 79000 ID030026-00 6503 BLAINE COUNTY 3-Apr-06 04 5309B for Bus and Shelters "$281,631.00 " $0.00 $0.00 $0.00 "$281,631.00 " "$281,631.00 " $0.00 "$281,631.00 " "$281,631.00 " $0.00 $0.00 $0.00 "$281,631.00 " 79000 ID030027-00 1736 Valley Regional Transit 19-Apr-06 04 5309B Funds for Prev. Maint. "$255,406.00 " "$255,406.00 " $0.00 $0.00 "$255,406.00 " "$255,406.00 " $0.00 "$255,406.00 " "$255,406.00 " $0.00 $0.00 $0.00 $0.00 79000 ID030028-00 5971 ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE 24-Jul-06 04 5309B for vans & environ. studie "$320,000.00 " $0.00 $0.00 $0.00 "$320,000.00 " "$320,000.00 " $0.00 "$320,000.00 " "$320,000.00 " $0.00 $0.00 $0.00 "$320,000.00 " 79000 ID040001-00 1736 Valley Regional Transit 1-Jun-06 06 5309B Environ for multi-modal center "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " 79000 ID040006-00 1722 IDAHO TRANSPORTATION DEPARTMENT 14-Jun-06 06 5309B ITS System Development "$340,560.00 " "$9,205.00 " $0.00 $0.00 "$340,560.00 " "$340,560.00 " $0.00 "$340,560.00 " "$340,560.00 " $0.00 $0.00 $0.00 "$331,355.00 " 65000 ID089001-03 1929 "MORRISON KNUDSEN COMPANY, INC. " 25-Jul-85 CONSTRUCTION MGMT "$979,362.00 " "$1,363,879.08 " "$384,547.00 " "$734,547.00 " "$244,815.00 " "$979,362.00 " "$734,547.00 " "$244,815.00 " "$979,362.00 " $0.00 $0.00 $0.00 $29.92 79000 ID160030-00 1722 IDAHO TRANSPORTATION DEPARTMENT 6-Apr-04 "Buses, Vans, State Administation " "$127,241.00 " "$118,160.00 " $0.00 $0.00 "$127,241.00 " "$127,241.00 " $0.00 "$127,241.00 " "$127,241.00 " $0.00 $0.00 $0.00 "$9,081.00 " 79000 ID160031-00 1722 IDAHO TRANSPORTATION DEPARTMENT 24-Feb-05 "05 5310 Buses, Vans, Purch of Ser, Admn " "$132,106.00 " "$81,970.00 " $0.00 $0.00 "$132,106.00 " "$132,106.00 " $0.00 "$132,106.00 " "$132,106.00 " $0.00 $0.00 $0.00 "$50,136.00 " 79000 ID16X032-01 1722 IDAHO TRANSPORTATION DEPARTMENT 20-Jul-06 FY06 5310 - buses & purchase svc "$533,416.00 " $0.00 $0.00 "$404,790.00 " "$128,626.00 " "$533,416.00 " "$404,790.00 " "$128,626.00 " "$533,416.00 " $0.00 $0.00 $0.00 "$533,416.00 " 79000 ID18X021-02 1722 IDAHO TRANSPORTATION DEPARTMENT 6-Apr-04 Amend to add CMAQ funds "$2,451,011.00 " "$2,427,974.00 " $0.00 "$2,432,986.00 " "$18,025.00 " "$2,451,011.00 " "$2,432,986.00 " "$18,025.00 " "$2,451,011.00 " $0.00 $0.00 $0.00 "$23,037.00 " 79000 ID18X022-01 1722 IDAHO TRANSPORTATION DEPARTMENT 3-Sep-04 Add Rest of FY-04 5311 & T-fer $$. "$2,293,044.00 " "$2,190,047.00 " $0.00 "$1,119,106.00 " "$1,173,938.00 " "$2,293,044.00 " "$1,119,106.00 " "$1,173,938.00 " "$2,293,044.00 " $0.00 $0.00 $0.00 "$102,997.00 " 79000 ID18X023-02 1722 IDAHO TRANSPORTATION DEPARTMENT 20-Jul-06 FY 04 Sec 5307 t-fer to 5311 "$2,718,657.00 " "$2,182,893.00 " $0.00 "$2,621,958.00 " "$96,699.00 " "$2,718,657.00 " "$2,621,958.00 " "$96,699.00 " "$2,718,657.00 " $0.00 $0.00 $0.00 "$535,764.00 " 79000 ID18X024-00 1722 IDAHO TRANSPORTATION DEPARTMENT 9-Jun-06 06 5311 (w/5307) PROGRAM - IDAHO "$4,935,250.00 " "$1,302,562.00 " $0.00 $0.00 "$4,935,250.00 " "$4,935,250.00 " $0.00 "$4,935,250.00 " "$4,935,250.00 " $0.00 $0.00 $0.00 "$3,632,688.00 " 79000 ID260001-00 1722 IDAHO TRANSPORTATION DEPARTMENT 19-Jan-05 United We Ride "$35,000.00 " "$2,961.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$32,039.00 " 63000 ID263001-00 5908 U.S. DEPARTMENT OF ENERGY IDAHO OPERATION OFFICE 27-Sep-00 Yellowston/Teton Clean Cities Coali "$100,000.00 " "$99,935.96 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 $64.04 79000 ID380001-00 5958 "COMMUTERS BUS, INC " 19-Feb-02 Install lift in existing coach "$12,435.00 " $0.00 $0.00 $0.00 "$12,435.00 " "$12,435.00 " $0.00 "$12,435.00 " "$12,435.00 " $0.00 $0.00 $0.00 "$12,435.00 " 79000 ID80X014-00 1722 IDAHO TRANSPORTATION DEPARTMENT 2-Sep-05 Statewide Planning Activities "$63,298.00 " "$56,497.00 " $0.00 $0.00 "$63,298.00 " "$63,298.00 " $0.00 "$63,298.00 " "$63,298.00 " $0.00 $0.00 $0.00 "$6,801.00 " 79000 ID80X015-00 1722 IDAHO TRANSPORTATION DEPARTMENT 27-Jun-06 06 5304 Statewide Planning Activities "$80,853.00 " $0.00 $0.00 $0.00 "$80,853.00 " "$80,853.00 " $0.00 "$80,853.00 " "$80,853.00 " $0.00 $0.00 $0.00 "$80,853.00 " 79000 ID90X034-00 1737 CITY OF POCATELLO 26-Sep-95 "CMAQ BUSES, OPERATING, PLANNING " "$852,237.00 " "$713,965.00 " $0.00 $0.00 "$852,237.00 " "$852,237.00 " $0.00 "$852,237.00 " "$852,237.00 " $0.00 $0.00 $0.00 "$138,272.00 " 79000 ID90X050-00 1737 CITY OF POCATELLO 26-Sep-01 Ops; PrevMaint; Capital "$772,367.00 " "$506,482.00 " $0.00 $0.00 "$772,367.00 " "$772,367.00 " $0.00 "$772,367.00 " "$772,367.00 " $0.00 $0.00 $0.00 "$265,885.00 " 79000 ID90X054-00 1737 CITY OF POCATELLO 17-May-02 "Operating, Security Auto and Prev Maint " "$557,390.00 " "$458,516.00 " $0.00 $0.00 "$650,664.00 " "$650,664.00 " $0.00 "$650,664.00 " "$650,664.00 " $0.00 "$93,274.00 " "$93,274.00 " "$98,874.00 " 79000 ID90X055-02 1737 CITY OF POCATELLO 10-Jul-06 03 5307 Move $ fm Ops & Cap to PM "$165,514.00 " "$660,705.00 " $0.00 "$773,043.00 " $0.00 "$773,043.00 " "$773,043.00 " $0.00 "$773,043.00 " $0.00 $0.00 $0.00 "$112,338.00 " 79000 ID90X057-02 1736 Valley Regional Transit 14-Apr-04 "Increase Ops, Demand Response & TE " "$2,166,521.00 " "$2,159,379.00 " $0.00 "$2,041,164.00 " "$125,357.00 " "$2,166,521.00 " "$2,041,164.00 " "$125,357.00 " "$2,166,521.00 " $0.00 $0.00 $0.00 "$7,142.00 " 79000 ID90X061-00 5981 CITY OF LEWISTON 22-Aug-03 "FY03 funds for Ops, PM & radio system " "$242,000.00 " "$229,183.00 " $0.00 $0.00 "$242,000.00 " "$242,000.00 " $0.00 "$242,000.00 " "$242,000.00 " $0.00 $0.00 $0.00 "$12,817.00 " 79000 ID90X062-01 1737 CITY OF POCATELLO 2-Dec-04 "Ops, Plng, PM, Cap, STP for ITS. " "$875,693.00 " "$559,029.00 " $0.00 "$558,354.00 " "$317,339.00 " "$875,693.00 " "$558,354.00 " "$317,339.00 " "$875,693.00 " $0.00 $0.00 $0.00 "$316,664.00 " 79000 ID90X064-03 6283 KOOTENAI COUNTY 9-Aug-05 "04/05 5307 Ops, PM, Plng, leases " "$987,463.00 " "$818,406.00 " $0.00 "$987,463.00 " $0.00 "$987,463.00 " "$987,463.00 " $0.00 "$987,463.00 " $0.00 $0.00 $0.00 "$169,057.00 " 79000 ID90X065-03 1736 Valley Regional Transit 10-Jan-06 04 5307 Move Plng funds to Ops "$8,248,205.00 " "$6,003,478.00 " $0.00 "$3,982,845.00 " $0.00 "$3,982,845.00 " "$3,982,845.00 " $0.00 "$3,982,845.00 " $0.00 $0.00 $0.00 "$981,106.00 " 79000 ID90X066-01 5981 CITY OF LEWISTON 16-Sep-05 FY04 5307 operating from contingency "$281,000.00 " "$255,000.00 " $0.00 "$183,000.00 " "$98,000.00 " "$281,000.00 " "$183,000.00 " "$98,000.00 " "$281,000.00 " $0.00 $0.00 $0.00 "$26,000.00 " 79000 ID90X067-03 5575 TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 21-Feb-06 DEOB 03 funds not needed in grant "$344,191.00 " "$340,666.00 " $0.00 "$440,717.00 " $0.00 "$440,717.00 " "$440,717.00 " $0.00 "$440,717.00 " "$96,526.00 " $0.00 "$96,526.00 " "$3,525.00 " 79000 ID90X068-03 1736 Valley Regional Transit 11-Apr-06 "05 5307 OPS,PM,PLNG-BOISE UZA " "$2,234,730.00 " "$2,189,434.00 " $0.00 "$1,903,392.00 " "$331,338.00 " "$2,234,730.00 " "$1,903,392.00 " "$331,338.00 " "$2,234,730.00 " $0.00 $0.00 $0.00 "$45,296.00 " 79000 ID90X069-01 1736 Valley Regional Transit 15-Sep-05 05 5307 PM & DR fund "$807,353.00 " "$679,405.00 " $0.00 "$637,620.00 " "$169,733.00 " "$807,353.00 " "$637,620.00 " "$169,733.00 " "$807,353.00 " $0.00 $0.00 $0.00 "$127,948.00 " 79000 ID90X070-01 1737 CITY OF POCATELLO 13-Dec-05 "05 5307 for Ops, Cap, PM, Plng, ADA Svc" "$1,424,620.00 " "$1,268,252.00 " $0.00 "$481,131.00 " "$231,179.00 " "$712,310.00 " "$481,131.00 " "$231,179.00 " "$712,310.00 " $0.00 $0.00 $0.00 "$78,184.00 " 79000 ID90X071-01 1736 Valley Regional Transit 11-Apr-06 05 5307 Nampa Plng increase "$535,997.00 " "$270,669.00 " $0.00 "$100,000.00 " "$168,000.00 " "$268,000.00 " "$100,000.00 " "$168,000.00 " "$268,000.00 " $0.00 $0.00 $0.00 "$132,664.00 " 79000 ID90X072-00 5575 TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 29-Aug-05 03/04 5307 for Facility DCE work "$40,000.00 " $0.00 $0.00 $0.00 "$40,000.00 " "$40,000.00 " $0.00 "$40,000.00 " "$40,000.00 " $0.00 $0.00 $0.00 "$40,000.00 " 79000 ID90X073-00 5981 CITY OF LEWISTON 11-Apr-06 04/05 5307 for Ops & ADA service "$284,542.00 " "$56,801.00 " $0.00 $0.00 "$284,542.00 " "$284,542.00 " $0.00 "$284,542.00 " "$284,542.00 " $0.00 $0.00 $0.00 "$227,741.00 " 79000 ID90X074-02 5575 TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 30-Jun-06 04 5307 for Ops & Capital & PM "$438,920.00 " "$222,863.00 " $0.00 "$438,920.00 " $0.00 "$438,920.00 " "$438,920.00 " $0.00 "$438,920.00 " $0.00 $0.00 $0.00 "$216,057.00 " 79000 ID90X075-01 1736 Valley Regional Transit 24-Apr-06 06 5307 Boise to add Ops & Safety "$2,185,637.00 " "$2,033,103.00 " $0.00 "$1,152,109.00 " "$1,033,528.00 " "$2,185,637.00 " "$1,152,109.00 " "$1,033,528.00 " "$2,185,637.00 " $0.00 $0.00 $0.00 "$152,534.00 " 79000 ID90X076-00 1736 Valley Regional Transit 29-Aug-06 06 5307 Boise Planning & CMAQ Marketing "$316,541.00 " "$93,524.00 " $0.00 $0.00 "$316,541.00 " "$316,541.00 " $0.00 "$316,541.00 " "$316,541.00 " $0.00 $0.00 $0.00 "$223,017.00 " 79000 ID90X077-01 1736 Valley Regional Transit 7-Jun-06 "06 5307 Nampa Ops, PM, ADA & bus lease " "$272,067.00 " "$176,145.00 " $0.00 "$272,067.00 " $0.00 "$272,067.00 " "$272,067.00 " $0.00 "$272,067.00 " $0.00 $0.00 $0.00 "$95,922.00 " 79000 ID90X078-00 1737 CITY OF POCATELLO 12-May-06 "06 5307: Ops, PM & ADA Svcs " "$719,015.00 " "$448,200.00 " $0.00 $0.00 "$719,015.00 " "$719,015.00 " $0.00 "$719,015.00 " "$719,015.00 " $0.00 $0.00 $0.00 "$270,815.00 " 78500 IL030145-00 1182 CHICAGO TRANSIT AUTHORITY 29-Sep-89 CAPITAL ASSISTANCE "$5,400,000.00 " "$5,397,666.00 " $0.00 $0.00 "$5,400,000.00 " "$5,400,000.00 " $0.00 "$5,400,000.00 " "$5,400,000.00 " $0.00 $0.00 $0.00 "$2,334.00 " 78500 IL030169-00 1182 CHICAGO TRANSIT AUTHORITY 31-Mar-93 RAIL-CAPITAL "$105,389,562.00 " "$52,481,911.00 " $0.00 $0.00 "$52,694,781.00 " "$52,694,781.00 " $0.00 "$52,694,781.00 " "$52,694,781.00 " $0.00 $0.00 $0.00 "$212,870.00 " 78500 IL030173-00 1182 CHICAGO TRANSIT AUTHORITY 20-May-94 RAIL MODERNIZATION-CAPITAL "$56,391,644.00 " "$54,291,680.00 " $0.00 $0.00 "$55,979,231.00 " "$55,979,231.00 " $0.00 "$55,979,231.00 " "$55,979,231.00 " $0.00 $0.00 $0.00 "$1,687,551.00 " 78500 IL030177-00 1182 CHICAGO TRANSIT AUTHORITY 19-Jan-95 CAPITAL "$106,040,046.00 " "$51,616,600.00 " $0.00 $0.00 "$53,019,410.00 " "$53,019,410.00 " $0.00 "$53,019,410.00 " "$53,019,410.00 " $0.00 $0.00 $0.00 "$1,402,810.00 " 78500 IL030180-05 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 26-Sep-97 CLOSE OUT AMENDMENT "$11,851,280.00 " "$11,824,799.00 " $0.00 "$11,851,280.00 " $0.00 "$11,851,280.00 " "$11,851,280.00 " $0.00 "$11,851,280.00 " $0.00 $0.00 $0.00 "$26,481.00 " 78500 IL030186-01 1182 CHICAGO TRANSIT AUTHORITY 8-Sep-03 SECTION 5309 - FIXED GUIDEWAY "$53,513,955.00 " "$50,971,095.00 " $0.00 "$53,513,955.00 " $0.00 "$53,513,955.00 " "$53,513,955.00 " $0.00 "$53,513,955.00 " $0.00 $0.00 $0.00 "$2,542,860.00 " 78500 IL030190-05 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 17-Sep-98 CLOSE OUT AMENDMENT "$3,296,842.00 " "$17,999,210.00 " $0.00 "$9,004,831.00 " $0.00 "$9,004,831.00 " "$9,004,831.00 " $0.00 "$9,004,831.00 " $0.00 $0.00 $0.00 "$5,226.00 " 78500 IL030192-00 1182 CHICAGO TRANSIT AUTHORITY 23-May-97 SECTION 5309 - FIXED GUIDEWAY "$57,727,066.00 " "$55,313,982.00 " $0.00 $0.00 "$57,727,066.00 " "$57,727,066.00 " $0.00 "$57,727,066.00 " "$57,727,066.00 " $0.00 $0.00 $0.00 "$2,413,084.00 " 78500 IL030193-00 1182 CHICAGO TRANSIT AUTHORITY 20-Aug-97 SECTION 5309 - BUS EARMARK "$4,962,500.00 " "$4,632,594.00 " $0.00 $0.00 "$4,962,500.00 " "$4,962,500.00 " $0.00 "$4,962,500.00 " "$4,962,500.00 " $0.00 $0.00 $0.00 "$329,906.00 " 78500 IL030194-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-Apr-97 CAPITAL-RAIL MOD "$41,889,858.00 " "$41,760,778.00 " $0.00 $0.00 "$41,889,858.00 " "$41,889,858.00 " $0.00 "$41,889,858.00 " "$41,889,858.00 " $0.00 $0.00 $0.00 "$129,080.00 " 78500 IL030195-00 1892 CITY OF CHICAGO 25-Mar-98 CAPITAL-NEW START "$22,343,015.00 " "$21,063,594.00 " $0.00 $0.00 "$22,343,015.00 " "$22,343,015.00 " $0.00 "$22,343,015.00 " "$22,343,015.00 " $0.00 $0.00 $0.00 "$1,279,421.00 " 78500 IL030198-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 21-Jan-99 SECTION 5309 "$2,990,300.00 " "$2,883,483.00 " $0.00 $0.00 "$2,990,300.00 " "$2,990,300.00 " $0.00 "$2,990,300.00 " "$2,990,300.00 " $0.00 $0.00 $0.00 "$154,077.00 " 78500 IL030200-00 1182 CHICAGO TRANSIT AUTHORITY 26-Aug-98 SECTION 5309 FIXED GUIDEWAY "$58,579,629.00 " "$55,284,445.00 " $0.00 $0.00 "$58,579,629.00 " "$58,579,629.00 " $0.00 "$58,579,629.00 " "$58,579,629.00 " $0.00 $0.00 $0.00 "$3,295,184.00 " 78500 IL030201-00 1182 CHICAGO TRANSIT AUTHORITY 23-Oct-98 SECTION 5309-BUS EARMARKED "$1,692,993.00 " "$1,658,033.00 " $0.00 $0.00 "$1,692,993.00 " "$1,692,993.00 " $0.00 "$1,692,993.00 " "$1,692,993.00 " $0.00 $0.00 $0.00 "$34,960.00 " 78500 IL030203-06 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 11-Jun-03 FTA SECTION 5309 "$101,085,553.00 " "$98,999,891.00 " $0.00 "$67,673,553.00 " "$33,412,000.00 " "$101,085,553.00 " "$67,673,553.00 " "$33,412,000.00 " "$101,085,553.00 " $0.00 $0.00 $0.00 "$2,085,662.00 " 78500 IL030204-01 1182 CHICAGO TRANSIT AUTHORITY 26-Aug-99 Purchase Up To 2 Buses "$3,117,986.00 " "$2,288,539.00 " $0.00 "$2,598,364.00 " "$519,622.00 " "$3,117,986.00 " "$2,598,364.00 " "$519,622.00 " "$3,117,986.00 " $0.00 $0.00 $0.00 "$829,447.00 " 78500 IL030205-01 1182 CHICAGO TRANSIT AUTHORITY 28-Aug-03 SECTION 5309 FIXED GUIDEWAY "$61,126,842.00 " "$49,920,541.00 " $0.00 "$61,126,842.00 " $0.00 "$61,126,842.00 " "$61,126,842.00 " $0.00 "$61,126,842.00 " $0.00 $0.00 $0.00 "$11,206,301.00 " 78500 IL030206-00 1182 CHICAGO TRANSIT AUTHORITY 22-Apr-99 Design Ravenswood and Douglas Lines. "$2,977,660.00 " "$2,917,769.00 " $0.00 $0.00 "$2,977,660.00 " "$2,977,660.00 " $0.00 "$2,977,660.00 " "$2,977,660.00 " $0.00 $0.00 $0.00 "$59,891.00 " 78500 IL030209-00 1182 CHICAGO TRANSIT AUTHORITY 14-Jul-00 Purchase Up To 7 Buses "$1,557,316.00 " "$1,323,005.00 " $0.00 $0.00 "$1,557,316.00 " "$1,557,316.00 " $0.00 "$1,557,316.00 " "$1,557,316.00 " $0.00 $0.00 $0.00 "$234,311.00 " 78500 IL030210-01 1182 CHICAGO TRANSIT AUTHORITY 8-Aug-03 Bus and Rail System Improvements "$65,790,200.00 " "$61,754,423.00 " $0.00 "$65,790,200.00 " $0.00 "$65,790,200.00 " "$65,790,200.00 " $0.00 "$65,790,200.00 " $0.00 $0.00 $0.00 "$4,035,777.00 " 78500 IL030211-10 1182 CHICAGO TRANSIT AUTHORITY 14-Apr-06 FY 2006 New Starts-Douglas "$317,040,099.00 " "$317,040,097.00 " $0.00 "$272,788,585.00 " "$44,251,515.00 " "$317,040,100.00 " "$272,788,585.00 " "$44,251,515.00 " "$317,040,100.00 " $1.00 $0.00 $1.00 $2.00 78500 IL030213-02 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 6-Mar-02 CLOSE OUT AMENDMENT "$6,022,490.00 " "$5,709,529.00 " $0.00 "$6,022,490.00 " $0.00 "$6,022,490.00 " "$6,022,490.00 " $0.00 "$6,022,490.00 " $0.00 $0.00 $0.00 "$312,961.00 " 78700 IL030216-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 19-Sep-00 Bus safety & security "$1,973,596.00 " "$1,846,937.00 " $0.00 $0.00 "$1,973,596.00 " "$1,973,596.00 " $0.00 "$1,973,596.00 " "$1,973,596.00 " $0.00 $0.00 $0.00 "$126,659.00 " 78500 IL030217-08 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 10-May-06 North Central Service Expansion "$134,257,796.00 " "$121,892,770.00 " $0.00 "$117,728,344.00 " "$16,529,452.00 " "$134,257,796.00 " "$117,728,344.00 " "$16,529,452.00 " "$134,257,796.00 " $0.00 $0.00 $0.00 "$12,365,026.00 " 78500 IL030218-08 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 10-May-06 Union Pacific West Line Extension "$78,513,373.00 " "$62,204,517.00 " $0.00 "$65,483,602.00 " "$13,029,771.00 " "$78,513,373.00 " "$65,483,602.00 " "$13,029,771.00 " "$78,513,373.00 " $0.00 $0.00 $0.00 "$16,308,856.00 " 78500 IL030219-08 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 10-May-06 SouthWest Service Expan. & Exten. "$102,082,553.00 " "$86,276,227.00 " $0.00 "$90,301,158.00 " "$11,781,395.00 " "$102,082,553.00 " "$90,301,158.00 " "$11,781,395.00 " "$102,082,553.00 " $0.00 $0.00 $0.00 "$15,806,326.00 " 78500 IL030220-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 4-Jun-01 FY2001 SECTION 3 GRANT "$48,251,290.00 " "$45,628,767.00 " $0.00 $0.00 "$48,251,290.00 " "$48,251,290.00 " $0.00 "$48,251,290.00 " "$48,251,290.00 " $0.00 $0.00 $0.00 "$2,622,523.00 " 78500 IL030222-00 1182 CHICAGO TRANSIT AUTHORITY 17-Apr-01 FY 2001 Rail Modernization "$68,752,956.00 " "$62,069,223.00 " $0.00 $0.00 "$68,752,956.00 " "$68,752,956.00 " $0.00 "$68,752,956.00 " "$68,752,956.00 " $0.00 $0.00 $0.00 "$6,683,733.00 " 78500 IL030224-07 1182 CHICAGO TRANSIT AUTHORITY 14-Apr-06 CTA Brown Line Expansion - FFGA "$98,080,350.00 " "$77,300,273.00 " $0.00 "$58,876,350.00 " "$39,204,000.00 " "$98,080,350.00 " "$58,876,350.00 " "$39,204,000.00 " "$98,080,350.00 " $0.00 $0.00 $0.00 "$20,780,077.00 " 78500 IL030225-02 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 13-Aug-03 FY01 5309 Buses & Facilities "$5,941,889.00 " "$5,575,562.00 " $0.00 "$5,833,889.00 " "$108,000.00 " "$5,941,889.00 " "$5,833,889.00 " "$108,000.00 " "$5,941,889.00 " $0.00 $0.00 $0.00 "$366,327.00 " 78500 IL030226-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 18-Apr-02 FY 2002 SECTION 3 GRANT "$33,297,854.00 " "$32,142,352.00 " $0.00 $0.00 "$33,297,854.00 " "$33,297,854.00 " $0.00 "$33,297,854.00 " "$33,297,854.00 " $0.00 $0.00 $0.00 "$1,155,502.00 " 78500 IL030228-01 1182 CHICAGO TRANSIT AUTHORITY 3-Apr-03 FY 2002 Rail Modernization "$71,734,177.00 " "$58,999,720.00 " $0.00 "$71,734,177.00 " $0.00 "$71,734,177.00 " "$71,734,177.00 " $0.00 "$71,734,177.00 " $0.00 $0.00 $0.00 "$12,734,457.00 " 78500 IL030229-00 1182 CHICAGO TRANSIT AUTHORITY 3-Jul-02 Purchase Articulated Buses "$2,500,000.00 " "$677,078.00 " $0.00 $0.00 "$2,500,000.00 " "$2,500,000.00 " $0.00 "$2,500,000.00 " "$2,500,000.00 " $0.00 $0.00 $0.00 "$1,822,922.00 " 78500 IL030230-04 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 1-Jul-05 Zero Dollar Amendment "$6,835,974.00 " "$5,280,282.00 " $0.00 "$6,835,974.00 " "$1,015,600.00 " "$7,851,574.00 " "$6,835,974.00 " "$1,015,600.00 " "$7,851,574.00 " "$1,015,600.00 " $0.00 "$1,015,600.00 " "$1,555,692.00 " 78500 IL030231-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 10-Jul-03 FFY 2003 5309 Grant "$21,600,498.00 " "$16,918,547.00 " $0.00 $0.00 "$21,600,498.00 " "$21,600,498.00 " $0.00 "$21,600,498.00 " "$21,600,498.00 " $0.00 $0.00 $0.00 "$4,681,951.00 " 78500 IL030232-00 5118 SUBURBAN BUS DIVISION - RTA 12-Sep-03 FY2003 Sec. 5309 Grant "$2,218,437.00 " $22.00 $0.00 $0.00 "$2,218,437.00 " "$2,218,437.00 " $0.00 "$2,218,437.00 " "$2,218,437.00 " $0.00 $0.00 $0.00 "$2,218,415.00 " 78500 IL030233-00 1182 CHICAGO TRANSIT AUTHORITY 12-Sep-03 Bus Turnaround Improvements "$1,000,000.00 " "$106,646.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$893,354.00 " 78500 IL030234-00 1182 CHICAGO TRANSIT AUTHORITY 28-Aug-03 FY 2003 Fixed Guideway Modernization "$75,367,782.00 " "$55,814,208.00 " $0.00 $0.00 "$75,367,782.00 " "$75,367,782.00 " $0.00 "$75,367,782.00 " "$75,367,782.00 " $0.00 $0.00 $0.00 "$19,553,574.00 " 78500 IL030235-00 6319 TOWN OF NORMAL 15-Jul-04 Multi-modal transportation facility "$737,759.00 " "$737,759.00 " $0.00 $0.00 "$737,759.00 " "$737,759.00 " $0.00 "$737,759.00 " "$737,759.00 " $0.00 $0.00 $0.00 $0.00 78500 IL030236-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 8-Sep-05 FFY03 5309 Buses & Facilities "$2,654,443.00 " "$393,254.00 " $0.00 "$1,366,443.00 " "$1,288,000.00 " "$2,654,443.00 " "$1,366,443.00 " "$1,288,000.00 " "$2,654,443.00 " $0.00 $0.00 $0.00 "$2,261,189.00 " 78500 IL030237-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 20-Aug-04 FFY 2004 5309 Capital Program Grant "$111,751,198.00 " "$67,764,062.00 " $0.00 "$32,594,099.00 " "$23,281,500.00 " "$55,875,599.00 " "$32,594,099.00 " "$23,281,500.00 " "$55,875,599.00 " $0.00 $0.00 $0.00 "$21,993,568.00 " 78500 IL030238-00 1892 CITY OF CHICAGO 24-Aug-04 Lincoln Park Museum Trolleys "$582,524.00 " "$504,181.00 " $0.00 $0.00 "$582,524.00 " "$582,524.00 " $0.00 "$582,524.00 " "$582,524.00 " $0.00 $0.00 $0.00 "$78,343.00 " 78500 IL030239-02 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 4-Aug-06 Admin Maintenance Facility "$1,665,000.00 " "$821,739.00 " $0.00 "$1,620,000.00 " "$45,000.00 " "$1,665,000.00 " "$1,620,000.00 " "$45,000.00 " "$1,665,000.00 " $0.00 $0.00 $0.00 "$843,261.00 " 78500 IL030240-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 9-Jun-04 2 35` Low Floor Coaches "$536,000.00 " $0.00 $0.00 $0.00 "$536,000.00 " "$536,000.00 " $0.00 "$536,000.00 " "$536,000.00 " $0.00 $0.00 $0.00 "$536,000.00 " 78700 IL030241-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 31-May-05 Moline Transfer Center "$1,968,000.00 " "$1,883,528.00 " $0.00 "$1,368,000.00 " "$600,000.00 " "$1,968,000.00 " "$1,368,000.00 " "$600,000.00 " "$1,968,000.00 " $0.00 $0.00 $0.00 "$84,472.00 " 78500 IL030242-00 5118 SUBURBAN BUS DIVISION - RTA 7-Sep-04 FY04 Sec. 5309 Grant Application "$515,200.00 " "$88,509.00 " $0.00 $0.00 "$515,200.00 " "$515,200.00 " $0.00 "$515,200.00 " "$515,200.00 " $0.00 $0.00 $0.00 "$426,691.00 " 78500 IL030243-02 1187 SPRINGFIELD MASS TRANSIT DISTRICT 2-Sep-04 A/E for Off-Street Transfer Center "$480,000.00 " $0.00 $0.00 "$480,000.00 " "$480,000.00 " "$960,000.00 " "$480,000.00 " "$480,000.00 " "$960,000.00 " "$480,000.00 " $0.00 "$480,000.00 " "$480,000.00 " 78700 IL030246-00 1277 BI-STATE METROPOLITAN PLANNING COMMISSION 21-Jul-04 New Starts Alternatives Analysis Study "$297,004.00 " "$295,131.00 " $0.00 $0.00 "$297,004.00 " "$297,004.00 " $0.00 "$297,004.00 " "$297,004.00 " $0.00 $0.00 $0.00 "$1,873.00 " 78500 IL030247-02 6319 TOWN OF NORMAL 23-Jun-05 Multi-modal transportation facility "$1,456,312.00 " $0.00 $0.00 "$728,156.00 " "$728,155.00 " "$1,456,311.00 " "$728,156.00 " "$728,155.00 " "$1,456,311.00 " "$728,155.00 " $0.00 "$728,155.00 " "$728,156.00 " 78500 IL030248-00 1182 CHICAGO TRANSIT AUTHORITY 7-Sep-04 FY 2004 Fixed Guideway Modernization "$76,726,355.00 " "$60,487,514.00 " $0.00 $0.00 "$76,726,355.00 " "$76,726,355.00 " $0.00 "$76,726,355.00 " "$76,726,355.00 " $0.00 $0.00 $0.00 "$16,238,841.00 " 78500 IL030249-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 26-Jul-05 South Park & Ride/Child Care Center "$240,000.00 " $0.00 $0.00 $0.00 "$240,000.00 " "$240,000.00 " $0.00 "$240,000.00 " "$240,000.00 " $0.00 $0.00 $0.00 "$240,000.00 " 78500 IL030250-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 8-Sep-05 FY05 Federal Grant Application "$112,307,310.00 " "$48,758,390.00 " $0.00 "$35,212,656.00 " "$20,940,999.00 " "$56,153,655.00 " "$35,212,656.00 " "$20,940,999.00 " "$56,153,655.00 " $0.00 $0.00 $0.00 "$31,774,460.00 " 78500 IL030252-00 1182 CHICAGO TRANSIT AUTHORITY 15-Apr-05 FY 2004 Bus Replacement "$1,724,800.00 " "$1,557,248.00 " $0.00 $0.00 "$1,724,800.00 " "$1,724,800.00 " $0.00 "$1,724,800.00 " "$1,724,800.00 " $0.00 $0.00 $0.00 "$167,552.00 " 78500 IL030253-01 1182 CHICAGO TRANSIT AUTHORITY 13-Jul-06 Section 5309 Rail Mod (TRC) Application "$43,243,260.00 " "$321,564.00 " $0.00 "$13,734,494.00 " "$29,508,766.00 " "$43,243,260.00 " "$13,734,494.00 " "$29,508,766.00 " "$43,243,260.00 " $0.00 $0.00 $0.00 "$42,921,696.00 " 78500 IL030254-01 5809 River Valley Metro Mass Transit District 9-Aug-06 SECTION 5309 BUS "$840,000.00 " $0.00 $0.00 "$480,000.00 " "$360,000.00 " "$840,000.00 " "$480,000.00 " "$360,000.00 " "$840,000.00 " $0.00 $0.00 $0.00 "$840,000.00 " 78500 IL030255-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 22-Aug-06 FFY04 5309 Bus & Bus Facility "$1,815,116.00 " "$909,597.00 " $0.00 "$909,656.00 " "$905,460.00 " "$1,815,116.00 " "$909,656.00 " "$905,460.00 " "$1,815,116.00 " $0.00 $0.00 $0.00 "$905,519.00 " 78500 IL030256-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 5-May-06 SECTION 5309 BUS ALLOC - RICHTON PARK "$485,889.00 " $0.00 $0.00 $0.00 "$485,889.00 " "$485,889.00 " $0.00 "$485,889.00 " "$485,889.00 " $0.00 $0.00 $0.00 "$485,889.00 " 78500 IL030257-01 1182 CHICAGO TRANSIT AUTHORITY 15-Sep-06 FY2005 Fixed Guideway Modernization "$33,030,192.00 " "$1,295,526.00 " $0.00 "$35,960,965.00 " $0.00 "$35,960,965.00 " "$35,960,965.00 " $0.00 "$35,960,965.00 " "$2,930,773.00 " $0.00 "$2,930,773.00 " "$31,734,666.00 " 78500 IL030259-00 6319 TOWN OF NORMAL 7-Sep-05 Multi-modal transportation facility "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " "$485,888.00 " $0.00 "$485,888.00 " "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " 78500 IL030260-01 1186 ROCKFORD MASS TRANSIT DISTRICT 11-Aug-06 Land Acquisition and Transit Bus "$1,221,000.00 " $600.00 $0.00 "$804,000.00 " "$417,000.00 " "$1,221,000.00 " "$804,000.00 " "$417,000.00 " "$1,221,000.00 " $0.00 $0.00 $0.00 "$1,220,400.00 " 78700 IL030261-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 21-Jul-06 2 CNG Replacement Buses & Facility desgn "$2,036,874.00 " $0.00 $0.00 "$1,111,437.00 " "$45,000.00 " "$1,156,437.00 " "$1,111,437.00 " "$45,000.00 " "$1,156,437.00 " $0.00 $0.00 $0.00 "$1,156,437.00 " 78500 IL030264-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 11-Sep-06 Section 5309 Capital Grant "$413,999.00 " $0.00 $0.00 $0.00 "$413,999.00 " "$413,999.00 " $0.00 "$413,999.00 " "$413,999.00 " $0.00 $0.00 $0.00 "$413,999.00 " 78500 IL030265-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 8-Sep-06 (2) 30` Low Floor Heavy Duty Buses "$460,000.00 " $0.00 $0.00 $0.00 "$460,000.00 " "$460,000.00 " $0.00 "$460,000.00 " "$460,000.00 " $0.00 $0.00 $0.00 "$460,000.00 " 78500 IL030266-00 1274 CITY OF DECATUR 15-Aug-06 Purchase of one (1) 30` heavy-duty bus "$300,000.00 " $0.00 $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$300,000.00 " 78500 IL030267-00 1186 ROCKFORD MASS TRANSIT DISTRICT 4-Aug-06 Paratransit Type Vehicles "$242,945.00 " $0.00 $0.00 $0.00 "$242,945.00 " "$242,945.00 " $0.00 "$242,945.00 " "$242,945.00 " $0.00 $0.00 $0.00 "$242,945.00 " 78500 IL030268-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 4-Aug-06 BUS ROLLING STOCK "$641,262.00 " $0.00 $0.00 $0.00 "$641,262.00 " "$641,262.00 " $0.00 "$641,262.00 " "$641,262.00 " $0.00 $0.00 $0.00 "$641,262.00 " 78500 IL030269-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 18-Sep-06 SECTION 5309 CAPITAL GRANT "$291,262.00 " $0.00 $0.00 $0.00 "$291,262.00 " "$291,262.00 " $0.00 "$291,262.00 " "$291,262.00 " $0.00 $0.00 $0.00 "$291,262.00 " 78500 IL040001-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 17-Jul-06 SEC. 5309 BUS AND BUS FACILITY EARMARKS "$1,161,179.00 " $0.00 $0.00 "$1,161,179.00 " $0.00 "$1,161,179.00 " "$1,161,179.00 " $0.00 "$1,161,179.00 " $0.00 $0.00 $0.00 "$1,161,179.00 " 78700 IL040002-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 1-Jun-06 Illinois QC Maintenance Facility "$293,179.00 " $0.00 $0.00 $0.00 "$293,179.00 " "$293,179.00 " $0.00 "$293,179.00 " "$293,179.00 " $0.00 $0.00 $0.00 "$293,179.00 " 78500 IL040003-00 1182 CHICAGO TRANSIT AUTHORITY 7-Jul-06 FY06 Section 5309 Bus Fac (TRC) "$792,000.00 " $0.00 $0.00 $0.00 "$792,000.00 " "$792,000.00 " $0.00 "$792,000.00 " "$792,000.00 " $0.00 $0.00 $0.00 "$792,000.00 " 78500 IL050001-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 25-Sep-06 FY06 SECTION 5309 GRANT APPLICATION "$55,652,971.00 " "$6,161,314.00 " $0.00 "$57,974,727.00 " $0.00 "$57,974,727.00 " "$57,974,727.00 " $0.00 "$57,974,727.00 " "$2,321,756.00 " $0.00 "$2,321,756.00 " "$49,491,657.00 " 78500 IL050002-00 1182 CHICAGO TRANSIT AUTHORITY 26-May-06 FY06 SECTION 5309 FG MOD "$72,870,705.00 " "$39,206,935.00 " $0.00 $0.00 "$72,870,705.00 " "$72,870,705.00 " $0.00 "$72,870,705.00 " "$72,870,705.00 " $0.00 $0.00 $0.00 "$33,663,770.00 " 78500 IL050003-00 1182 CHICAGO TRANSIT AUTHORITY 1-Jun-06 FY06 SECTION 5309 FG MOD (TRC) "$10,341,784.00 " $0.00 $0.00 $0.00 "$10,341,784.00 " "$10,341,784.00 " $0.00 "$10,341,784.00 " "$10,341,784.00 " $0.00 $0.00 $0.00 "$10,341,784.00 " 78500 IL12X001-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 12-Sep-06 OPERATING ASSISTANCE "$371,250.00 " $0.00 $0.00 $0.00 "$371,250.00 " "$371,250.00 " $0.00 "$371,250.00 " "$371,250.00 " $0.00 $0.00 $0.00 "$371,250.00 " 78500 IL12X002-00 1182 CHICAGO TRANSIT AUTHORITY 15-Sep-06 REHAB PURPLE LINE VIADUCT (Sect. 112) "$742,500.00 " $0.00 $0.00 $0.00 "$742,500.00 " "$742,500.00 " $0.00 "$742,500.00 " "$742,500.00 " $0.00 $0.00 $0.00 "$742,500.00 " 78500 IL15X001-00 1182 CHICAGO TRANSIT AUTHORITY 7-Jun-05 95th Street Improvements "$1,000,000.00 " "$55,547.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$944,453.00 " 78500 IL160025-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 13-Sep-00 Purchase of paratransit vehilces "$2,996,023.00 " "$2,801,104.00 " $0.00 $0.00 "$2,996,023.00 " "$2,996,023.00 " $0.00 "$2,996,023.00 " "$2,996,023.00 " $0.00 $0.00 $0.00 "$194,919.00 " 78500 IL160026-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 25-Sep-01 Purchase of Paratransit Vehicles "$3,194,583.00 " "$2,931,338.00 " $0.00 $0.00 "$3,194,583.00 " "$3,194,583.00 " $0.00 "$3,194,583.00 " "$3,194,583.00 " $0.00 $0.00 $0.00 "$263,245.00 " 78500 IL160027-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 11-Sep-02 FY02 5310 Paratransit Vehicles "$3,514,512.00 " "$3,207,265.00 " $0.00 $0.00 "$3,514,512.00 " "$3,514,512.00 " $0.00 "$3,514,512.00 " "$3,514,512.00 " $0.00 $0.00 $0.00 "$307,247.00 " 78500 IL160028-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 25-Jun-03 CY 03 5310 Paratrasnit Vehicle Program "$3,506,514.00 " "$70,350.00 " $0.00 $0.00 "$3,506,514.00 " "$3,506,514.00 " $0.00 "$3,506,514.00 " "$3,506,514.00 " $0.00 $0.00 $0.00 "$3,436,164.00 " 78500 IL160029-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 31-Mar-05 CY 03 5310 Application Awards "$3,514,414.00 " "$1,464,596.00 " $0.00 "$1,990,428.00 " "$1,523,986.00 " "$3,514,414.00 " "$1,990,428.00 " "$1,523,986.00 " "$3,514,414.00 " $0.00 $0.00 $0.00 "$2,049,818.00 " 78500 IL160030-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 6-Sep-05 Paratransit vehicles for service "$3,683,483.00 " "$3,465,353.00 " $0.00 "$2,438,352.00 " "$1,245,131.00 " "$3,683,483.00 " "$2,438,352.00 " "$1,245,131.00 " "$3,683,483.00 " $0.00 $0.00 $0.00 "$218,130.00 " 78500 IL16X001-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 6-Jul-06 Paratransit vehicles for service "$4,324,704.00 " $0.00 $0.00 $0.00 "$4,324,704.00 " "$4,324,704.00 " $0.00 "$4,324,704.00 " "$4,324,704.00 " $0.00 $0.00 $0.00 "$4,324,704.00 " 78500 IL17X001-00 1182 CHICAGO TRANSIT AUTHORITY 24-Aug-06 95th Street Improvements (Sec. 117) "$983,928.00 " $0.00 $0.00 $0.00 "$983,928.00 " "$983,928.00 " $0.00 "$983,928.00 " "$983,928.00 " $0.00 $0.00 $0.00 "$983,928.00 " 78500 IL18X019-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 21-May-02 Operating Assistance for SFY 03 "$7,380,970.00 " "$7,380,970.00 " $0.00 $0.00 "$7,380,970.00 " "$7,380,970.00 " $0.00 "$7,380,970.00 " "$7,380,970.00 " $0.00 $0.00 $0.00 $0.00 78500 IL18X020-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 23-Jun-03 Operating Assistance for SFY 04 "$7,269,970.00 " "$6,583,151.00 " $0.00 $0.00 "$7,269,970.00 " "$7,269,970.00 " $0.00 "$7,269,970.00 " "$7,269,970.00 " $0.00 $0.00 $0.00 "$686,819.00 " 78500 IL18X021-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 12-May-05 Operating Assistance for SFY05 "$7,256,468.00 " "$6,511,894.00 " $0.00 "$3,628,232.00 " "$3,628,236.00 " "$7,256,468.00 " "$3,628,232.00 " "$3,628,236.00 " "$7,256,468.00 " $0.00 $0.00 $0.00 "$744,574.00 " 78500 IL18X022-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 6-Sep-05 Operating Assistance "$7,589,256.00 " "$4,352,573.00 " $0.00 $0.00 "$7,589,256.00 " "$7,589,256.00 " $0.00 "$7,589,256.00 " "$7,589,256.00 " $0.00 $0.00 $0.00 "$3,236,683.00 " 78500 IL18X023-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 10-Jul-06 Operating Assistance "$11,974,111.00 " "$62,118.00 " $0.00 $0.00 "$11,974,111.00 " "$11,974,111.00 " $0.00 "$11,974,111.00 " "$11,974,111.00 " $0.00 $0.00 $0.00 "$11,911,993.00 " 78500 IL239010-05 1892 CITY OF CHICAGO 2-May-00 MONROE STATION ELEVATOR ACCESS DESIGN "$15,538,583.00 " "$14,782,506.00 " "$36,225.00 " "$15,219,250.00 " "$319,333.00 " "$15,538,583.00 " "$15,219,250.00 " "$319,333.00 " "$15,538,583.00 " $0.00 $0.00 $0.00 "$792,302.00 " 78500 IL239023-06 1892 CITY OF CHICAGO 31-Dec-90 JACKSON PARK TRANSIT IMPROVEMENT PROJECT "$26,634,393.00 " "$26,773,078.00 " "$752,622.00 " "$23,914,393.00 " "$2,720,000.00 " "$26,634,393.00 " "$23,914,393.00 " "$2,720,000.00 " "$26,634,393.00 " $0.00 $0.00 $0.00 "$613,937.00 " 78500 IL239036-01 1182 CHICAGO TRANSIT AUTHORITY 27-Nov-02 REHAB LOOP EL STRUCTURE "$5,933,000.00 " "$5,874,626.00 " $0.00 "$5,933,000.00 " $0.00 "$5,933,000.00 " "$5,933,000.00 " $0.00 "$5,933,000.00 " $0.00 $0.00 $0.00 "$58,374.00 " 78500 IL260005-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 30-Mar-05 Fund support staff "$35,000.00 " "$34,999.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 $1.00 78500 IL260006-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 14-Sep-05 LRTP Implemantion Plan "$496,000.00 " "$72,630.00 " $0.00 $0.00 "$496,000.00 " "$496,000.00 " $0.00 "$496,000.00 " "$496,000.00 " $0.00 $0.00 $0.00 "$423,370.00 " 78500 IL260007-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 6-Jul-06 Fund support staff "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 67000 IL267006-01 6432 NORTHERN ILLINOIS UNIVERSITY 16-Sep-05 Transportation Fuel Cell Research "$1,489,575.00 " "$702,329.01 " $0.00 "$745,575.00 " "$744,000.00 " "$1,489,575.00 " "$745,575.00 " "$744,000.00 " "$1,489,575.00 " $0.00 $0.00 $0.00 "$787,245.99 " 67000 IL267007-01 1888 REGIONAL TRANSPORTATION AUTHORITY 16-Sep-05 Multimodal Trip Planner System "$1,080,000.00 " "$158,475.00 " $0.00 "$580,000.00 " "$500,000.00 " "$1,080,000.00 " "$580,000.00 " "$500,000.00 " "$1,080,000.00 " $0.00 $0.00 $0.00 "$921,525.00 " 67000 IL267009-00 5118 SUBURBAN BUS DIVISION - RTA 13-Feb-06 Transit Operation Decision Support Syst. "$600,000.00 " "$67,588.00 " $0.00 $0.00 "$600,000.00 " "$600,000.00 " $0.00 "$600,000.00 " "$600,000.00 " $0.00 $0.00 $0.00 "$532,412.00 " 69000 IL269001-00 6232 CDW GOVERNMENT 27-Sep-02 Lap Top Purchase to support Roundtable "$4,943.00 " "$4,943.00 " $0.00 $0.00 "$4,943.00 " "$4,943.00 " $0.00 "$4,943.00 " "$4,943.00 " $0.00 $0.00 $0.00 $0.00 69000 IL269002-00 6232 CDW GOVERNMENT 31-Jul-03 Red Dot Servers (Red Dot & SQL) "$14,148.00 " "$14,147.35 " $0.00 $0.00 "$14,148.00 " "$14,148.00 " $0.00 "$14,148.00 " "$14,148.00 " $0.00 $0.00 $0.00 $0.65 78500 IL26X001-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 22-Jul-02 Commuter Station Improvements $0.00 $0.00 $0.00 "$247,827.00 " $0.00 "$247,827.00 " "$247,827.00 " $0.00 "$247,827.00 " "$247,827.00 " $0.00 "$247,827.00 " $0.00 65000 IL375002-00 2553 "ILLINOIS, UNIVERSITY OF, AT CHICAGO " 19-Sep-05 Planning Partners & Empl. Transp. "$132,855.00 " "$109,413.34 " $0.00 $0.00 "$132,855.00 " "$132,855.00 " $0.00 "$132,855.00 " "$132,855.00 " $0.00 $0.00 $0.00 "$23,441.66 " 78500 IL37X002-00 1888 REGIONAL TRANSPORTATION AUTHORITY 30-Jul-01 "Job Access FY1999/CHA, DuPage, AALP " "$694,500.00 " "$544,359.00 " $0.00 $0.00 "$694,500.00 " "$694,500.00 " $0.00 "$694,500.00 " "$694,500.00 " $0.00 $0.00 $0.00 "$150,141.00 " 78500 IL37X003-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 27-Sep-02 SHUTTLE SERVICE "$866,534.00 " "$604,734.00 " $0.00 "$342,934.00 " "$261,800.00 " "$604,734.00 " "$342,934.00 " "$261,800.00 " "$604,734.00 " $0.00 $0.00 $0.00 $0.00 78500 IL37X007-00 2553 "ILLINOIS, UNIVERSITY OF, AT CHICAGO " 6-Dec-01 CAPITAL "$1,000,000.00 " "$887,465.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$112,535.00 " 78500 IL37X008-03 1182 CHICAGO TRANSIT AUTHORITY 12-Sep-03 Access to Employment - Service Impr "$1,974,427.00 " "$1,974,427.00 " $0.00 "$846,427.00 " "$1,128,000.00 " "$1,974,427.00 " "$846,427.00 " "$1,128,000.00 " "$1,974,427.00 " $0.00 $0.00 $0.00 $0.00 78500 IL37X014-02 5118 SUBURBAN BUS DIVISION - RTA 2-Sep-03 Job Access & Reverse Commute Grant "$1,260,245.00 " "$968,331.00 " $0.00 "$739,825.00 " "$520,420.00 " "$1,260,245.00 " "$739,825.00 " "$520,420.00 " "$1,260,245.00 " $0.00 $0.00 $0.00 "$291,914.00 " 65000 IL37X017-00 5994 YWCA OF MCLEAN COUNTY 17-Apr-03 Van Transportation Service "$112,000.00 " "$102,210.00 " $0.00 $0.00 "$112,000.00 " "$112,000.00 " $0.00 "$112,000.00 " "$112,000.00 " $0.00 $0.00 $0.00 "$9,790.00 " 78500 IL37X019-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 4-Jun-03 Job Acess-Reverse Commute Outreach Campa "$75,000.00 " "$75,000.00 " $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 $0.00 78500 IL37X020-00 6171 "MONROE RANDOLPH TRANSIT, INC. " 5-Aug-03 JARC Bus Service "$113,000.00 " "$80,000.00 " $0.00 $0.00 "$113,000.00 " "$113,000.00 " $0.00 "$113,000.00 " "$113,000.00 " $0.00 $0.00 $0.00 "$33,000.00 " 78500 IL37X021-00 1888 REGIONAL TRANSPORTATION AUTHORITY 4-Apr-05 Phase II Transportation Clearinghouse "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 78500 IL37X031-01 6177 "WAYS TO WORK, INC. " 9-Aug-05 "FY 2003 Ways to Work, Illinois " "$683,562.00 " "$261,865.00 " $0.00 "$683,562.00 " $0.00 "$683,562.00 " "$683,562.00 " $0.00 "$683,562.00 " $0.00 $0.00 $0.00 "$421,697.00 " 78500 IL37X036-00 5994 YWCA OF MCLEAN COUNTY 21-Jul-04 Van transportation service "$55,000.00 " "$55,000.00 " $0.00 $0.00 "$55,000.00 " "$55,000.00 " $0.00 "$55,000.00 " "$55,000.00 " $0.00 $0.00 $0.00 $0.00 78500 IL37X038-00 6177 "WAYS TO WORK, INC. " 4-Mar-05 "FY2003 Ways to Work, Champaign IL " "$341,783.00 " "$217,520.00 " $0.00 $0.00 "$341,783.00 " "$341,783.00 " $0.00 "$341,783.00 " "$341,783.00 " $0.00 $0.00 $0.00 "$124,263.00 " 78500 IL37X041-00 6403 RAY GRAHAM ASSOCIATION 7-Sep-05 Vehicle Acquisition "$128,854.00 " "$58,153.00 " $0.00 $0.00 "$128,854.00 " "$128,854.00 " $0.00 "$128,854.00 " "$128,854.00 " $0.00 $0.00 $0.00 "$70,701.00 " 78500 IL37X042-00 6310 DANVILLE MASS TRANSIT 25-Aug-05 JARC service to Champaign "$200,000.00 " "$29,063.10 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$170,936.90 " 78500 IL37X043-00 6193 DUPAGE COUNTY DEPARTMENT OF HUMAN RESOURCES 2-Aug-05 Paratransit Coordination Project "$495,335.00 " "$433,394.00 " $0.00 $0.00 "$495,335.00 " "$495,335.00 " $0.00 "$495,335.00 " "$495,335.00 " $0.00 $0.00 $0.00 "$61,941.00 " 78500 IL37X044-00 6193 DUPAGE COUNTY DEPARTMENT OF HUMAN RESOURCES 13-Sep-06 Paratransit Coordination Project "$1,121,268.00 " $0.00 $0.00 $0.00 "$1,121,268.00 " "$1,121,268.00 " $0.00 "$1,121,268.00 " "$1,121,268.00 " $0.00 $0.00 $0.00 "$1,121,268.00 " 78500 IL37X045-00 5994 YWCA OF MCLEAN COUNTY 4-Aug-06 Van transportation service "$304,250.00 " "$9,000.00 " $0.00 $0.00 "$304,250.00 " "$304,250.00 " $0.00 "$304,250.00 " "$304,250.00 " $0.00 $0.00 $0.00 "$295,250.00 " 78500 IL380008-00 6244 "ROCKFORD COACH LINES, LLC " 11-Jun-03 purchase two wheelchair lifts "$66,303.00 " "$40,000.00 " $0.00 $0.00 "$66,303.00 " "$66,303.00 " $0.00 "$66,303.00 " "$66,303.00 " $0.00 $0.00 $0.00 "$26,303.00 " 78500 IL380022-00 6373 "VANDALIA BUS LINES, INC " 19-May-06 Wheel Chair Lift Installation "$27,000.00 " "$27,000.00 " $0.00 $0.00 "$27,000.00 " "$27,000.00 " $0.00 "$27,000.00 " "$27,000.00 " $0.00 $0.00 $0.00 $0.00 78500 IL380024-00 6551 "RIVER TRAILS TRANSIT LINES, INC " 8-Jun-06 2 WHEELCHAIR LIFT "$27,644.00 " $0.00 $0.00 $0.00 "$27,644.00 " "$27,644.00 " $0.00 "$27,644.00 " "$27,644.00 " $0.00 $0.00 $0.00 "$27,644.00 " 78500 IL380025-00 6550 "SOUTHWESTERN ILLINOIS BUS COMPANY, INC " 8-Jun-06 PURCHASE OF WHEELCHAIR LIFT "$27,000.00 " $0.00 $0.00 $0.00 "$27,000.00 " "$27,000.00 " $0.00 "$27,000.00 " "$27,000.00 " $0.00 $0.00 $0.00 "$27,000.00 " 78500 IL390001-00 1186 ROCKFORD MASS TRANSIT DISTRICT 1-Jun-06 ALTERNATIVE ANALYSIS "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " "$990,000.00 " $0.00 "$990,000.00 " "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " 78500 IL40X001-00 1182 CHICAGO TRANSIT AUTHORITY 9-Aug-02 CTA Emergency Preparedness Drills "$50,000.00 " "$20,291.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$29,709.00 " 78500 IL40X004-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 9-Aug-02 Emergency Drill Preparedness "$35,000.00 " "$5,323.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$29,677.00 " 78500 IL70X001-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 19-Sep-03 BNSF Extension "$4,967,500.00 " "$95,991.00 " $0.00 $0.00 "$4,967,500.00 " "$4,967,500.00 " $0.00 "$4,967,500.00 " "$4,967,500.00 " $0.00 $0.00 $0.00 "$4,871,509.00 " 78500 IL70X002-00 1182 CHICAGO TRANSIT AUTHORITY 20-Aug-04 FY2004 Express Bus Service Demo. Project "$745,125.00 " "$517,081.00 " $0.00 $0.00 "$745,125.00 " "$745,125.00 " $0.00 "$745,125.00 " "$745,125.00 " $0.00 $0.00 $0.00 "$228,044.00 " 78500 IL800001-00 2911 "ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD " 21-Jul-06 Technical Studies Grant "$5,060,353.00 " "$31,565.00 " $0.00 $0.00 "$5,060,353.00 " "$5,060,353.00 " $0.00 "$5,060,353.00 " "$5,060,353.00 " $0.00 $0.00 $0.00 "$5,028,788.00 " 78500 IL80X010-00 2911 "ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD " 31-May-01 Technical Studies Grant "$3,606,680.00 " "$3,006,441.00 " $0.00 $0.00 "$3,606,680.00 " "$3,606,680.00 " $0.00 "$3,606,680.00 " "$3,606,680.00 " $0.00 $0.00 $0.00 "$600,239.00 " 78500 IL80X011-00 2911 "ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD " 21-Jun-02 Technical Studies Grant "$3,842,755.00 " "$2,868,688.00 " $0.00 $0.00 "$3,842,755.00 " "$3,842,755.00 " $0.00 "$3,842,755.00 " "$3,842,755.00 " $0.00 $0.00 $0.00 "$974,067.00 " 78500 IL80X012-00 2911 "ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD " 3-Jul-03 Technical Studies Grant "$7,904,150.00 " "$2,894,967.00 " $0.00 $0.00 "$3,952,075.00 " "$3,952,075.00 " $0.00 "$3,952,075.00 " "$3,952,075.00 " $0.00 $0.00 $0.00 "$1,057,108.00 " 78500 IL80X013-01 2911 "ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD " 30-Mar-05 Technical Studies Grant "$4,037,465.00 " "$2,081,589.00 " $0.00 "$3,056,413.00 " "$981,052.00 " "$4,037,465.00 " "$3,056,413.00 " "$981,052.00 " "$4,037,465.00 " $0.00 $0.00 $0.00 "$1,955,876.00 " 78500 IL80X014-01 2911 "ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD " 27-May-05 Technical Studies Grant "$2,797,773.00 " "$1,289,199.00 " $0.00 "$2,797,773.00 " $0.00 "$2,797,773.00 " "$2,797,773.00 " $0.00 "$2,797,773.00 " $0.00 $0.00 $0.00 "$1,508,574.00 " 69000 IL903001-01 5789 DEFENSE CONTRACT AUDIT AGENCY 25-Sep-98 CONTRACT AUDITS $0.00 $0.00 $0.00 "$6,000.00 " $0.00 "$6,000.00 " "$6,000.00 " $0.00 "$6,000.00 " "$6,000.00 " $0.00 "$6,000.00 " $0.00 78500 IL90X100-00 1182 CHICAGO TRANSIT AUTHORITY 30-Sep-87 FY 1987 SECTION 9 CAPITAL AND PLANNING G "$55,328,186.00 " "$55,257,894.00 " $0.00 $0.00 "$55,860,986.00 " "$55,860,986.00 " $0.00 "$55,860,986.00 " "$55,860,986.00 " $0.00 "$532,800.00 " "$532,800.00 " "$70,292.00 " 78500 IL90X126-03 5118 SUBURBAN BUS DIVISION - RTA 23-Aug-05 CLOSE OUT AMENDMENT "$11,997,165.00 " "$9,067,748.00 " "$49,277.00 " "$11,997,165.00 " $0.00 "$11,997,165.00 " "$11,997,165.00 " $0.00 "$11,997,165.00 " "$2,650,500.00 " $0.00 "$2,650,500.00 " "$328,194.00 " 78500 IL90X160-00 1182 CHICAGO TRANSIT AUTHORITY 30-Mar-90 CAPITAL "$26,771,410.00 " "$26,762,901.00 " "$200,000.00 " $0.00 "$26,771,410.00 " "$26,771,410.00 " $0.00 "$26,771,410.00 " "$26,771,410.00 " $0.00 $0.00 $0.00 "$208,509.00 " 78500 IL90X178-00 1182 CHICAGO TRANSIT AUTHORITY 29-Mar-91 RAIL MOD REHAB "$19,994,568.00 " "$19,353,621.00 " $0.00 $0.00 "$19,994,568.00 " "$19,994,568.00 " $0.00 "$19,994,568.00 " "$19,994,568.00 " $0.00 $0.00 $0.00 "$640,947.00 " 78500 IL90X185-00 1182 CHICAGO TRANSIT AUTHORITY 30-Sep-91 CAPITAL IMPROVEMENT FOR CTA "$30,151,475.00 " "$29,846,360.00 " $0.00 $0.00 "$32,009,273.00 " "$32,009,273.00 " $0.00 "$32,009,273.00 " "$32,009,273.00 " $0.00 "$1,857,798.00 " "$1,857,798.00 " "$305,115.00 " 78500 IL90X196-00 1182 CHICAGO TRANSIT AUTHORITY 25-Mar-92 BUS AND RAIL MOD "$32,485,775.00 " "$32,242,997.00 " $0.00 $0.00 "$32,485,775.00 " "$32,485,775.00 " $0.00 "$32,485,775.00 " "$32,485,775.00 " $0.00 $0.00 $0.00 "$210,235.00 " 78500 IL90X223-00 1182 CHICAGO TRANSIT AUTHORITY 13-Jul-93 CAPITAL (CMAQ) "$36,686,064.00 " "$18,233,175.00 " $0.00 $0.00 "$18,343,032.00 " "$18,343,032.00 " $0.00 "$18,343,032.00 " "$18,343,032.00 " $0.00 $0.00 $0.00 "$109,857.00 " 78500 IL90X230-08 1892 CITY OF CHICAGO 9-Sep-04 Grand/State Subway Station Renovation "$47,730,000.00 " "$24,534,294.00 " $0.00 "$47,250,000.00 " "$480,000.00 " "$47,730,000.00 " "$47,250,000.00 " "$480,000.00 " "$47,730,000.00 " $0.00 $0.00 $0.00 "$23,195,706.00 " 78500 IL90X232-02 1892 CITY OF CHICAGO 29-Sep-98 CAPITAL "$4,000,000.00 " "$2,561,619.00 " $0.00 "$2,988,000.00 " "$1,012,000.00 " "$4,000,000.00 " "$2,988,000.00 " "$1,012,000.00 " "$4,000,000.00 " $0.00 $0.00 $0.00 "$1,438,381.00 " 78500 IL90X244-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-Mar-94 ADMINISTRATIVE AMEND. TO CORRECT ERROR "$25,626,860.00 " "$25,363,930.00 " $0.00 "$25,626,860.00 " $0.00 "$25,626,860.00 " "$25,626,860.00 " $0.00 "$25,626,860.00 " $0.00 $0.00 $0.00 "$262,930.00 " 78500 IL90X249-02 1182 CHICAGO TRANSIT AUTHORITY 9-Sep-03 CAPITAL "$62,391,453.00 " "$62,053,942.00 " $0.00 "$62,391,453.00 " $0.00 "$62,391,453.00 " "$62,391,453.00 " $0.00 "$62,391,453.00 " $0.00 $0.00 $0.00 "$337,511.00 " 78500 IL90X255-00 1892 CITY OF CHICAGO 19-Jul-94 CAPITAL AND PLANNING "$2,672,000.00 " "$1,836,374.00 " $0.00 $0.00 "$2,672,000.00 " "$2,672,000.00 " $0.00 "$2,672,000.00 " "$2,672,000.00 " $0.00 $0.00 $0.00 "$835,626.00 " 78500 IL90X260-00 5118 SUBURBAN BUS DIVISION - RTA 24-Aug-94 CAPITAL "$37,391,280.00 " "$36,129,888.00 " $0.00 $0.00 "$19,444,290.00 " "$19,444,290.00 " $0.00 "$19,444,290.00 " "$19,444,290.00 " $0.00 "$581,200.00 " "$581,200.00 " "$49,496.00 " 78500 IL90X267-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 21-Feb-95 TRANSFER OF ASSETS "$28,859,968.00 " "$28,286,042.00 " $0.00 "$28,859,968.00 " $0.00 "$28,859,968.00 " "$28,859,968.00 " $0.00 "$28,859,968.00 " $0.00 $0.00 $0.00 "$573,926.00 " 78500 IL90X269-00 1182 CHICAGO TRANSIT AUTHORITY 19-Jan-95 PURCH BUS AND RAIL EQUIPMENT "$133,517,986.00 " "$66,631,344.00 " $0.00 $0.00 "$66,755,890.00 " "$66,755,890.00 " $0.00 "$66,755,890.00 " "$66,755,890.00 " $0.00 $0.00 $0.00 "$124,546.00 " 78500 IL90X277-01 1892 CITY OF CHICAGO 28-Jan-97 CAPITAL "$2,800,000.00 " "$83,084.00 " $0.00 "$240,000.00 " "$2,560,000.00 " "$2,800,000.00 " "$240,000.00 " "$2,560,000.00 " "$2,800,000.00 " $0.00 $0.00 $0.00 "$2,716,916.00 " 78500 IL90X279-01 5118 SUBURBAN BUS DIVISION - RTA 3-Jul-95 ADMINISTRATIVE AMEND. "$34,641,819.00 " "$31,191,439.00 " $0.00 "$17,779,709.00 " $0.00 "$17,779,709.00 " "$17,779,709.00 " $0.00 "$17,779,709.00 " "$1,431,280.00 " $0.00 "$1,431,280.00 " "$293,910.00 " 78500 IL90X291-03 1892 CITY OF CHICAGO 20-Sep-06 Clark/Division Subway Station Renov "$25,960,000.00 " "$1,331,944.00 " $0.00 "$13,960,000.00 " "$12,000,000.00 " "$25,960,000.00 " "$13,960,000.00 " "$12,000,000.00 " "$25,960,000.00 " $0.00 $0.00 $0.00 "$24,628,056.00 " 78500 IL90X294-00 1182 CHICAGO TRANSIT AUTHORITY 28-Jun-96 SECTION 5307 - CMAQ "$12,500,000.00 " "$12,450,596.00 " $0.00 $0.00 "$12,500,000.00 " "$12,500,000.00 " $0.00 "$12,500,000.00 " "$12,500,000.00 " $0.00 $0.00 $0.00 "$49,404.00 " 78500 IL90X295-00 1182 CHICAGO TRANSIT AUTHORITY 3-Apr-96 SECTION 5307 - FORMULA "$60,191,208.00 " "$58,558,007.00 " $0.00 $0.00 "$59,949,288.00 " "$59,949,288.00 " $0.00 "$59,949,288.00 " "$59,949,288.00 " $0.00 $0.00 $0.00 "$1,391,281.00 " 78500 IL90X303-00 5118 SUBURBAN BUS DIVISION - RTA 7-Jun-96 SECTION 9 CAPITAL "$32,036,754.00 " "$27,046,838.00 " $0.00 $0.00 "$16,618,377.00 " "$16,618,377.00 " $0.00 "$16,618,377.00 " "$16,618,377.00 " $0.00 "$1,910,720.00 " "$1,910,720.00 " "$584,238.00 " 78500 IL90X313-00 1182 CHICAGO TRANSIT AUTHORITY 23-May-97 SECTION 5307 - FORMULA "$62,079,728.00 " "$60,038,336.00 " $0.00 $0.00 "$61,918,213.00 " "$61,918,213.00 " $0.00 "$61,918,213.00 " "$61,918,213.00 " $0.00 $0.00 $0.00 "$1,879,877.00 " 78500 IL90X314-00 1182 CHICAGO TRANSIT AUTHORITY 23-May-97 SECTION 5307 - CMAQ "$2,420,000.00 " "$2,219,035.00 " $0.00 $0.00 "$2,420,000.00 " "$2,420,000.00 " $0.00 "$2,420,000.00 " "$2,420,000.00 " $0.00 $0.00 $0.00 "$200,965.00 " 78500 IL90X325-00 5118 SUBURBAN BUS DIVISION - RTA 9-Jun-97 SECTION 5307 CAPITAL "$34,706,792.00 " "$19,872,292.00 " $0.00 $0.00 "$18,203,996.00 " "$18,203,996.00 " $0.00 "$18,203,996.00 " "$18,203,996.00 " $0.00 $0.00 $0.00 "$7,417,250.00 " 78500 IL90X335-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 4-Sep-98 CAPITAL "$38,784,633.00 " "$36,050,042.00 " $0.00 "$40,733,551.00 " $0.00 "$40,733,551.00 " "$40,733,551.00 " $0.00 "$40,733,551.00 " "$2,160,000.00 " $0.00 "$2,160,000.00 " "$2,523,509.00 " 78500 IL90X337-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 14-Jun-99 RIVER FOREST STATION "$2,155,200.00 " "$2,002,342.00 " $0.00 "$2,003,200.00 " "$152,000.00 " "$2,155,200.00 " "$2,003,200.00 " "$152,000.00 " "$2,155,200.00 " $0.00 $0.00 $0.00 "$152,858.00 " 78500 IL90X344-00 1182 CHICAGO TRANSIT AUTHORITY 8-Sep-98 FTA SECTION 5307 "$82,722,284.00 " "$79,702,956.00 " $0.00 $0.00 "$82,701,454.00 " "$82,701,454.00 " $0.00 "$82,701,454.00 " "$82,701,454.00 " $0.00 $0.00 $0.00 "$2,998,498.00 " 78500 IL90X345-03 5118 SUBURBAN BUS DIVISION - RTA 1-Mar-02 SECTION 5307 CAPITAL "$27,973,608.00 " "$25,816,222.00 " $0.00 "$15,097,804.00 " $0.00 "$15,097,804.00 " "$15,097,804.00 " $0.00 "$15,097,804.00 " $0.00 $0.00 $0.00 "$1,078,693.00 " 78500 IL90X350-03 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 25-Sep-02 FTA SECTION 5307 "$11,512,000.00 " "$9,993,490.00 " $0.00 "$11,512,000.00 " "$400,000.00 " "$11,912,000.00 " "$11,512,000.00 " "$400,000.00 " "$11,912,000.00 " $0.00 $0.00 $0.00 "$1,918,510.00 " 78500 IL90X351-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 7-Jun-99 FTA SECTION 5307 "$43,631,710.00 " "$42,945,582.00 " $0.00 "$47,011,710.00 " $0.00 "$47,011,710.00 " "$47,011,710.00 " $0.00 "$47,011,710.00 " "$3,380,000.00 " $0.00 "$3,380,000.00 " "$686,128.00 " 78500 IL90X355-00 1182 CHICAGO TRANSIT AUTHORITY 20-Apr-99 CMAQ Targeted Marketing Programs "$620,000.00 " "$486,495.00 " $0.00 $0.00 "$620,000.00 " "$620,000.00 " $0.00 "$620,000.00 " "$620,000.00 " $0.00 $0.00 $0.00 "$133,505.00 " 78500 IL90X356-02 1182 CHICAGO TRANSIT AUTHORITY 8-Sep-03 Rehab/Repl-Bus & Rail Systems "$95,448,016.00 " "$91,483,517.00 " $0.00 "$97,027,682.00 " $0.00 "$97,027,682.00 " "$97,027,682.00 " $0.00 "$97,027,682.00 " "$1,579,666.00 " $0.00 "$1,579,666.00 " "$3,964,499.00 " 78500 IL90X360-01 5118 SUBURBAN BUS DIVISION - RTA 2-Jun-99 Sec. 5307 Capital Assistance Grant "$47,724,305.00 " "$45,473,571.00 " $0.00 "$28,207,773.00 " $0.00 "$28,207,773.00 " "$28,207,773.00 " $0.00 "$28,207,773.00 " "$1,040,000.00 " $0.00 "$1,040,000.00 " "$1,125,367.00 " 78500 IL90X362-00 1186 ROCKFORD MASS TRANSIT DISTRICT 19-May-99 CAPITAL FUNDS "$628,332.00 " "$605,841.00 " $0.00 $0.00 "$628,332.00 " "$628,332.00 " $0.00 "$628,332.00 " "$628,332.00 " $0.00 $0.00 $0.00 "$22,491.00 " 78500 IL90X366-01 1892 CITY OF CHICAGO 22-Sep-03 Subway & Intermodal Improvements Pr "$29,988,000.00 " "$12,359,254.00 " $0.00 "$19,300,000.00 " "$10,688,000.00 " "$29,988,000.00 " "$19,300,000.00 " "$10,688,000.00 " "$29,988,000.00 " $0.00 $0.00 $0.00 "$17,628,746.00 " 78500 IL90X370-02 1187 SPRINGFIELD MASS TRANSIT DISTRICT 26-Aug-03 INCREASE FUNDING "$1,585,201.00 " "$960,323.00 " $0.00 "$1,490,246.00 " "$202,955.00 " "$1,693,201.00 " "$1,490,246.00 " "$202,955.00 " "$1,693,201.00 " "$108,000.00 " $0.00 "$108,000.00 " "$624,878.00 " 78500 IL90X371-01 5622 MADISON COUNTY TRANSIT DISTRICT 24-Jun-05 Wood River Transit Center "$2,880,000.00 " "$2,743,243.00 " $0.00 "$1,200,000.00 " "$1,680,000.00 " "$2,880,000.00 " "$1,200,000.00 " "$1,680,000.00 " "$2,880,000.00 " $0.00 $0.00 $0.00 "$136,757.00 " 78500 IL90X372-01 5622 MADISON COUNTY TRANSIT DISTRICT 10-Jul-03 Capital Purchases (various) "$4,773,419.00 " "$1,183,338.00 " $0.00 "$2,106,460.00 " "$2,666,959.00 " "$4,773,419.00 " "$2,106,460.00 " "$2,666,959.00 " "$4,773,419.00 " $0.00 $0.00 $0.00 "$3,590,081.00 " 78500 IL90X373-00 1182 CHICAGO TRANSIT AUTHORITY 24-May-00 Rehab/Replace-Bus & Rail Systems "$102,610,363.00 " "$93,179,117.00 " $0.00 $0.00 "$102,610,363.00 " "$102,610,363.00 " $0.00 "$102,610,363.00 " "$102,610,363.00 " $0.00 $0.00 $0.00 "$9,431,246.00 " 78500 IL90X374-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-Sep-00 FY 2000 SECTION 5307 GRANT "$56,079,432.00 " "$53,985,174.00 " $0.00 "$50,539,432.00 " "$5,540,000.00 " "$56,079,432.00 " "$50,539,432.00 " "$5,540,000.00 " "$56,079,432.00 " $0.00 $0.00 $0.00 "$2,094,258.00 " 78500 IL90X375-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 22-Dec-00 FY 2000 CMAQ/STP "$12,166,250.00 " "$10,430,496.00 " $0.00 "$11,930,000.00 " "$236,250.00 " "$12,166,250.00 " "$11,930,000.00 " "$236,250.00 " "$12,166,250.00 " $0.00 $0.00 $0.00 "$1,497,928.00 " 78500 IL90X377-00 1182 CHICAGO TRANSIT AUTHORITY 7-Jun-00 CMAQ Targeted Marketing "$1,086,400.00 " "$587,725.00 " $0.00 $0.00 "$1,086,400.00 " "$1,086,400.00 " $0.00 "$1,086,400.00 " "$1,086,400.00 " $0.00 $0.00 $0.00 "$498,675.00 " 78500 IL90X378-01 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 30-Aug-00 Municipal Bus Service "$1,390,754.00 " "$987,967.00 " $0.00 "$1,132,777.00 " "$285,067.00 " "$1,417,844.00 " "$1,132,777.00 " "$285,067.00 " "$1,417,844.00 " "$285,067.00 " $0.00 "$285,067.00 " "$144,810.00 " 78500 IL90X379-00 5118 SUBURBAN BUS DIVISION - RTA 12-Apr-00 Section 5307 Capital "$46,455,328.00 " "$41,900,530.00 " $0.00 $0.00 "$23,227,664.00 " "$23,227,664.00 " $0.00 "$23,227,664.00 " "$23,227,664.00 " $0.00 $0.00 $0.00 "$2,277,399.00 " 78500 IL90X381-01 5809 River Valley Metro Mass Transit District 28-Sep-01 Increase for operating assistance "$1,120,000.00 " "$600,000.00 " $0.00 "$920,000.00 " "$200,000.00 " "$1,120,000.00 " "$920,000.00 " "$200,000.00 " "$1,120,000.00 " $0.00 $0.00 $0.00 "$520,000.00 " 78500 IL90X384-02 1892 CITY OF CHICAGO 18-Dec-03 Car Sharing For Chicago Demo Projec "$602,000.00 " "$569,018.00 " $0.00 "$442,000.00 " "$160,000.00 " "$602,000.00 " "$442,000.00 " "$160,000.00 " "$602,000.00 " $0.00 $0.00 $0.00 "$32,982.00 " 78500 IL90X385-01 1892 CITY OF CHICAGO 15-Sep-03 Transit Facilities Renovation Proje "$5,192,000.00 " "$4,728,587.00 " $0.00 "$15,880,000.00 " $0.00 "$15,880,000.00 " "$15,880,000.00 " $0.00 "$15,880,000.00 " "$10,688,000.00 " $0.00 "$10,688,000.00 " "$463,413.00 " 78700 IL90X386-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 15-May-00 FUND SUBSTITUTION "$1,856,000.00 " "$1,738,078.00 " $0.00 "$1,890,400.00 " $0.00 "$1,890,400.00 " "$1,890,400.00 " $0.00 "$1,890,400.00 " "$34,400.00 " $0.00 "$34,400.00 " "$95,832.00 " 78500 IL90X387-03 1186 ROCKFORD MASS TRANSIT DISTRICT 27-Mar-06 CAPITAL ASSISTANCE 5307 "$3,678,600.00 " "$643,720.00 " $0.00 "$2,293,600.00 " "$1,385,000.00 " "$3,678,600.00 " "$2,293,600.00 " "$1,385,000.00 " "$3,678,600.00 " $0.00 $0.00 $0.00 "$3,034,880.00 " 78500 IL90X391-01 1179 GREATER PEORIA MASS TRANSIT DISTRICT 5-Feb-02 FY 2000Capital & Planning Grant-For Deob "$1,587,015.00 " "$1,607,799.00 " "$181,338.00 " "$1,728,405.00 " $0.00 "$1,728,405.00 " "$1,728,405.00 " $0.00 "$1,728,405.00 " "$141,390.00 " $0.00 "$141,390.00 " "$160,554.00 " 78500 IL90X396-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 12-Jun-01 FY2001 Section 9 Grant "$52,308,114.00 " "$47,394,538.00 " $0.00 $0.00 "$52,308,114.00 " "$52,308,114.00 " $0.00 "$52,308,114.00 " "$52,308,114.00 " $0.00 $0.00 $0.00 "$4,913,576.00 " 78500 IL90X397-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 4-Jun-01 FY2001 CMAQ FUNDS "$8,155,000.00 " "$7,346,856.00 " $0.00 $0.00 "$8,155,000.00 " "$8,155,000.00 " $0.00 "$8,155,000.00 " "$8,155,000.00 " $0.00 $0.00 $0.00 "$808,144.00 " 78500 IL90X400-00 1182 CHICAGO TRANSIT AUTHORITY 13-Apr-01 Rehab/Replace-Bus & Rail System "$106,201,321.00 " "$94,040,864.00 " $0.00 $0.00 "$106,201,321.00 " "$106,201,321.00 " $0.00 "$106,201,321.00 " "$106,201,321.00 " $0.00 $0.00 $0.00 "$12,160,457.00 " 78500 IL90X401-00 5118 SUBURBAN BUS DIVISION - RTA 26-Jun-01 FY01 CMAQ Application "$2,225,000.00 " "$1,578,652.00 " $0.00 $0.00 "$2,225,000.00 " "$2,225,000.00 " $0.00 "$2,225,000.00 " "$2,225,000.00 " $0.00 $0.00 $0.00 "$646,348.00 " 78500 IL90X402-01 1186 ROCKFORD MASS TRANSIT DISTRICT 12-Sep-02 Section 5307 - Increase Capital Assist. "$1,484,800.00 " "$1,475,396.00 " $0.00 "$1,324,800.00 " "$160,000.00 " "$1,484,800.00 " "$1,324,800.00 " "$160,000.00 " "$1,484,800.00 " $0.00 $0.00 $0.00 "$9,404.00 " 78700 IL90X403-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 30-Apr-01 municipal bus service capital "$1,661,029.00 " "$1,527,881.00 " $0.00 $0.00 "$1,661,029.00 " "$1,661,029.00 " $0.00 "$1,661,029.00 " "$1,661,029.00 " $0.00 $0.00 $0.00 "$133,148.00 " 78500 IL90X404-00 5118 SUBURBAN BUS DIVISION - RTA 4-Jun-01 Section 5307 Capital "$49,303,250.00 " "$46,948,736.00 " $0.00 $0.00 "$25,171,625.00 " "$25,171,625.00 " $0.00 "$25,171,625.00 " "$25,171,625.00 " $0.00 $0.00 $0.00 "$1,177,257.00 " 78500 IL90X406-00 1182 CHICAGO TRANSIT AUTHORITY 26-Sep-01 FY01 CMAQ Application "$3,528,000.00 " "$182,057.00 " $0.00 $0.00 "$3,528,000.00 " "$3,528,000.00 " $0.00 "$3,528,000.00 " "$3,528,000.00 " $0.00 $0.00 $0.00 "$3,345,943.00 " 78500 IL90X409-00 5622 MADISON COUNTY TRANSIT DISTRICT 2-Apr-02 Construct Alton Transit Center "$2,400,000.00 " "$183,156.00 " $0.00 $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 $0.00 $0.00 "$2,216,844.00 " 78500 IL90X413-01 5622 MADISON COUNTY TRANSIT DISTRICT 3-Mar-03 Capital Purchases (various) "$1,760,956.00 " "$1,497,510.00 " $0.00 "$1,760,956.00 " $0.00 "$1,760,956.00 " "$1,760,956.00 " $0.00 "$1,760,956.00 " $0.00 $0.00 $0.00 "$263,446.00 " 78500 IL90X415-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 19-Nov-02 FY 2002 Section 9 Grant "$57,035,010.00 " "$51,448,444.00 " $0.00 "$57,035,010.00 " "$2,008,327.00 " "$59,043,337.00 " "$57,035,010.00 " "$2,008,327.00 " "$59,043,337.00 " "$2,008,327.00 " $0.00 "$2,008,327.00 " "$5,586,566.00 " 78500 IL90X416-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 24-Jul-02 FY2002 Section 9 CMAQ Grant "$5,960,000.00 " "$5,089,346.00 " $0.00 "$3,760,000.00 " "$2,200,000.00 " "$5,960,000.00 " "$3,760,000.00 " "$2,200,000.00 " "$5,960,000.00 " $0.00 $0.00 $0.00 "$870,654.00 " 78500 IL90X417-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 25-Jul-05 Adding New Line Item "$1,245,127.00 " "$596,653.00 " $0.00 "$1,245,127.00 " $0.00 "$1,245,127.00 " "$1,245,127.00 " $0.00 "$1,245,127.00 " $0.00 $0.00 $0.00 "$648,474.00 " 78500 IL90X419-03 5118 SUBURBAN BUS DIVISION - RTA 4-May-04 Section 5307-Capital-Reob Adjustmen "$51,733,112.00 " "$45,262,850.00 " $0.00 "$25,866,556.00 " "$817,765.00 " "$26,684,321.00 " "$25,866,556.00 " "$817,765.00 " "$26,684,321.00 " "$817,765.00 " $0.00 "$817,765.00 " "$3,235,131.00 " 78500 IL90X420-00 5118 SUBURBAN BUS DIVISION - RTA 17-Apr-02 FY2002 CMAQ Grant "$4,500,000.00 " "$4,134,000.00 " $0.00 $0.00 "$4,500,000.00 " "$4,500,000.00 " $0.00 "$4,500,000.00 " "$4,500,000.00 " $0.00 $0.00 $0.00 "$366,000.00 " 78500 IL90X422-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 16-Jul-03 FY2002 TITLE 1 FUNDING "$1,815,964.00 " "$1,673,512.00 " $0.00 "$1,481,567.00 " "$334,397.00 " "$1,815,964.00 " "$1,481,567.00 " "$334,397.00 " "$1,815,964.00 " $0.00 $0.00 $0.00 "$142,452.00 " 78500 IL90X425-01 1186 ROCKFORD MASS TRANSIT DISTRICT 12-Sep-02 SECTION 5307 - Increase Capital "$903,591.00 " "$726,226.00 " $0.00 "$736,912.00 " "$166,679.00 " "$903,591.00 " "$736,912.00 " "$166,679.00 " "$903,591.00 " $0.00 $0.00 $0.00 "$177,365.00 " 78500 IL90X426-00 5809 River Valley Metro Mass Transit District 10-May-02 Capital and Operating Grant "$733,700.00 " "$579,540.00 " $0.00 $0.00 "$733,700.00 " "$733,700.00 " $0.00 "$733,700.00 " "$733,700.00 " $0.00 $0.00 $0.00 "$154,160.00 " 78500 IL90X427-00 1892 CITY OF CHICAGO 12-Jul-02 LaSalle Intermodal Transfer Center "$5,000,000.00 " "$347,352.00 " $0.00 $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 $0.00 $0.00 "$4,652,648.00 " 78500 IL90X428-00 1892 CITY OF CHICAGO 28-Jun-02 State/Lake Station Renovation Project "$480,000.00 " "$477,185.00 " $0.00 $0.00 "$480,000.00 " "$480,000.00 " $0.00 "$480,000.00 " "$480,000.00 " $0.00 $0.00 $0.00 "$2,815.00 " 78500 IL90X433-00 1182 CHICAGO TRANSIT AUTHORITY 14-Jun-02 Rehab/Replace Bus & Rail Facilities "$115,798,354.00 " "$76,446,269.00 " $0.00 $0.00 "$115,798,354.00 " "$115,798,354.00 " $0.00 "$115,798,354.00 " "$115,798,354.00 " $0.00 $0.00 $0.00 "$39,352,085.00 " 78500 IL90X435-00 5622 MADISON COUNTY TRANSIT DISTRICT 12-Sep-02 Facilities Improvements "$800,000.00 " $0.00 $0.00 $0.00 "$800,000.00 " "$800,000.00 " $0.00 "$800,000.00 " "$800,000.00 " $0.00 $0.00 $0.00 "$800,000.00 " 78500 IL90X436-00 1182 CHICAGO TRANSIT AUTHORITY 6-Aug-02 CMAQ Targeted Marketing "$1,712,000.00 " "$1,640,332.00 " $0.00 $0.00 "$1,712,000.00 " "$1,712,000.00 " $0.00 "$1,712,000.00 " "$1,712,000.00 " $0.00 $0.00 $0.00 "$71,668.00 " 78500 IL90X439-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 25-Jul-05 Adding New Line Item "$1,630,454.00 " "$812,860.00 " $0.00 "$1,630,454.00 " $0.00 "$1,630,454.00 " "$1,630,454.00 " $0.00 "$1,630,454.00 " $0.00 $0.00 $0.00 "$817,594.00 " 78500 IL90X440-00 1892 CITY OF CHICAGO 29-Apr-03 Lake/Randolph Station Renovation Project "$16,800,000.00 " "$14,102,817.00 " $0.00 $0.00 "$16,800,000.00 " "$16,800,000.00 " $0.00 "$16,800,000.00 " "$16,800,000.00 " $0.00 $0.00 $0.00 "$2,697,183.00 " 78500 IL90X442-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 4-Aug-03 FFY-2003 5307 Grant "$56,954,040.00 " "$47,314,305.00 " $0.00 $0.00 "$56,954,040.00 " "$56,954,040.00 " $0.00 "$56,954,040.00 " "$56,954,040.00 " $0.00 $0.00 $0.00 "$9,639,735.00 " 78500 IL90X443-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 5-Aug-03 FFY 2003 CMAQ Grant "$9,051,360.00 " "$5,927,577.00 " $0.00 $0.00 "$9,051,360.00 " "$9,051,360.00 " $0.00 "$9,051,360.00 " "$9,051,360.00 " $0.00 $0.00 $0.00 "$3,123,783.00 " 78500 IL90X444-00 5809 River Valley Metro Mass Transit District 17-Mar-03 Capital and Operating Grant "$831,650.00 " "$633,250.00 " $0.00 $0.00 "$831,650.00 " "$831,650.00 " $0.00 "$831,650.00 " "$831,650.00 " $0.00 $0.00 $0.00 "$198,400.00 " 78700 IL90X451-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 20-Jun-03 Continuing mass transit service "$1,549,400.00 " "$1,506,765.00 " $0.00 $0.00 "$1,549,400.00 " "$1,549,400.00 " $0.00 "$1,549,400.00 " "$1,549,400.00 " $0.00 $0.00 $0.00 "$42,635.00 " 78500 IL90X452-00 5118 SUBURBAN BUS DIVISION - RTA 5-Aug-03 FY03 CMAQ grant application "$5,130,000.00 " "$4,431,484.00 " $0.00 $0.00 "$5,130,000.00 " "$5,130,000.00 " $0.00 "$5,130,000.00 " "$5,130,000.00 " $0.00 $0.00 $0.00 "$698,516.00 " 78500 IL90X453-00 1274 CITY OF DECATUR 3-Jul-03 Operating and capital grant "$1,006,905.00 " "$948,982.00 " $0.00 $0.00 "$1,006,905.00 " "$1,006,905.00 " $0.00 "$1,006,905.00 " "$1,006,905.00 " $0.00 $0.00 $0.00 "$57,923.00 " 78500 IL90X454-01 1186 ROCKFORD MASS TRANSIT DISTRICT 13-Jan-04 CAPITAL ASSISTANCE SECTION 5307 "$5,176,238.00 " "$941,818.00 " $0.00 "$4,944,731.00 " "$231,507.00 " "$5,176,238.00 " "$4,944,731.00 " "$231,507.00 " "$5,176,238.00 " $0.00 $0.00 $0.00 "$4,234,420.00 " 78500 IL90X455-00 5118 SUBURBAN BUS DIVISION - RTA 31-Jul-03 FY2003 Sec. 5307 Capital Grant Applic. "$26,345,068.00 " "$19,344,208.00 " $0.00 $0.00 "$26,345,068.00 " "$26,345,068.00 " $0.00 "$26,345,068.00 " "$26,345,068.00 " $0.00 $0.00 $0.00 "$7,000,860.00 " 78500 IL90X456-00 1888 REGIONAL TRANSPORTATION AUTHORITY 11-Sep-03 Regional Impl of Transit Signal Priority "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " 78500 IL90X458-00 1182 CHICAGO TRANSIT AUTHORITY 31-Jul-03 CMAQ - Low Sulfur Diesel "$2,591,884.00 " "$2,245,844.00 " $0.00 $0.00 "$2,591,884.00 " "$2,591,884.00 " $0.00 "$2,591,884.00 " "$2,591,884.00 " $0.00 $0.00 $0.00 "$346,040.00 " 78500 IL90X460-00 1182 CHICAGO TRANSIT AUTHORITY 12-Sep-03 Rehab/Replace Bus & Rail Facilities "$115,633,961.00 " "$80,563,688.00 " $0.00 $0.00 "$115,633,961.00 " "$115,633,961.00 " $0.00 "$115,633,961.00 " "$115,633,961.00 " $0.00 $0.00 $0.00 "$35,070,273.00 " 78500 IL90X461-01 5622 MADISON COUNTY TRANSIT DISTRICT 24-Jun-05 Purchase of Accounting Software "$320,000.00 " "$194,307.00 " $0.00 "$240,000.00 " "$80,000.00 " "$320,000.00 " "$240,000.00 " "$80,000.00 " "$320,000.00 " $0.00 $0.00 $0.00 "$125,693.00 " 78500 IL90X464-01 5622 MADISON COUNTY TRANSIT DISTRICT 10-Jan-06 "Park-Ride Lot - Edwardsville, ILL " "$1,600,000.00 " "$88,255.00 " $0.00 "$1,000,000.00 " "$600,000.00 " "$1,600,000.00 " "$1,000,000.00 " "$600,000.00 " "$1,600,000.00 " $0.00 $0.00 $0.00 "$1,511,745.00 " 78500 IL90X465-01 5622 MADISON COUNTY TRANSIT DISTRICT 10-Jan-06 "Park-Ride Lot - Glen Carbon, ILL " "$1,480,000.00 " "$72,709.00 " $0.00 "$1,000,000.00 " "$480,000.00 " "$1,480,000.00 " "$1,000,000.00 " "$480,000.00 " "$1,480,000.00 " $0.00 $0.00 $0.00 "$1,407,291.00 " 78500 IL90X470-00 1888 REGIONAL TRANSPORTATION AUTHORITY 13-Aug-04 Information and Physical Coordination "$1,000,000.00 " "$311,332.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$688,668.00 " 78500 IL90X472-00 5809 River Valley Metro Mass Transit District 18-Feb-04 Operating Grant "$726,535.00 " "$726,535.00 " "$87,341.00 " $0.00 "$726,535.00 " "$726,535.00 " $0.00 "$726,535.00 " "$726,535.00 " $0.00 $0.00 $0.00 "$87,341.00 " 78500 IL90X473-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 25-Jul-05 Adding New Line Item "$1,066,400.00 " "$640,800.00 " $0.00 "$1,066,400.00 " $0.00 "$1,066,400.00 " "$1,066,400.00 " $0.00 "$1,066,400.00 " $0.00 $0.00 $0.00 "$425,600.00 " 78500 IL90X474-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 25-Aug-04 FFY 2004 5307 Grant Application "$57,304,740.00 " "$39,251,357.00 " $0.00 "$33,427,765.00 " "$23,876,975.00 " "$57,304,740.00 " "$33,427,765.00 " "$23,876,975.00 " "$57,304,740.00 " $0.00 $0.00 $0.00 "$18,053,383.00 " 78500 IL90X475-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 1-Dec-04 FFY 2004 CMAQ Grant "$7,382,000.00 " "$1,907,236.00 " $0.00 "$3,131,000.00 " "$560,000.00 " "$3,691,000.00 " "$3,131,000.00 " "$560,000.00 " "$3,691,000.00 " $0.00 $0.00 $0.00 "$2,737,382.00 " 78700 IL90X479-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 9-Jul-04 Continuing Mass Transit Service "$1,259,352.00 " "$1,179,352.00 " $0.00 "$979,496.00 " "$279,856.00 " "$1,259,352.00 " "$979,496.00 " "$279,856.00 " "$1,259,352.00 " $0.00 $0.00 $0.00 "$80,000.00 " 78500 IL90X480-02 1274 CITY OF DECATUR 16-Dec-04 Capital and Operating Assistance "$1,007,992.00 " "$987,992.00 " $0.00 "$756,518.00 " "$251,474.00 " "$1,007,992.00 " "$756,518.00 " "$251,474.00 " "$1,007,992.00 " $0.00 $0.00 $0.00 "$20,000.00 " 78500 IL90X481-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 2-Jun-04 FY2004 PLANNING/CAPITAL MAINTENANCE/TIRE "$2,420,578.00 " "$2,467,420.00 " "$120,000.00 " $0.00 "$2,420,578.00 " "$2,420,578.00 " $0.00 "$2,420,578.00 " "$2,420,578.00 " $0.00 $0.00 $0.00 "$73,158.00 " 78500 IL90X482-00 1182 CHICAGO TRANSIT AUTHORITY 7-Sep-04 2004 CMAQ "$4,080,600.00 " "$3,318,874.00 " $0.00 $0.00 "$4,080,600.00 " "$4,080,600.00 " $0.00 "$4,080,600.00 " "$4,080,600.00 " $0.00 $0.00 $0.00 "$761,726.00 " 78500 IL90X483-00 5118 SUBURBAN BUS DIVISION - RTA 15-Jul-04 FY2004 CMAQ GRANT APPLICATION "$6,200,000.00 " "$1,738,021.00 " $0.00 $0.00 "$6,200,000.00 " "$6,200,000.00 " $0.00 "$6,200,000.00 " "$6,200,000.00 " $0.00 $0.00 $0.00 "$4,461,979.00 " 78500 IL90X484-00 5118 SUBURBAN BUS DIVISION - RTA 16-Dec-04 FY2004 Sec. 5307 Grant Application "$53,261,336.00 " "$25,314,640.00 " $0.00 $0.00 "$26,630,668.00 " "$26,630,668.00 " $0.00 "$26,630,668.00 " "$26,630,668.00 " $0.00 $0.00 $0.00 "$13,973,348.00 " 78700 IL90X485-00 1881 CITY OF EAST DUBUQUE 30-Aug-04 Operating Money "$22,242.00 " $0.00 $0.00 $0.00 "$22,242.00 " "$22,242.00 " $0.00 "$22,242.00 " "$22,242.00 " $0.00 $0.00 $0.00 "$22,242.00 " 78500 IL90X487-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 20-Aug-04 Capital and Planning Grant "$1,528,000.00 " "$51,439.00 " $0.00 $0.00 "$1,528,000.00 " "$1,528,000.00 " $0.00 "$1,528,000.00 " "$1,528,000.00 " $0.00 $0.00 $0.00 "$1,476,561.00 " 78500 IL90X488-00 6299 CITY OF DEKALB 17-Aug-04 OPERATING ASSISTANCE FUNDING "$164,941.00 " "$105,861.00 " "$10,000.00 " $0.00 "$164,941.00 " "$164,941.00 " $0.00 "$164,941.00 " "$164,941.00 " $0.00 $0.00 $0.00 "$69,080.00 " 78500 IL90X489-03 1182 CHICAGO TRANSIT AUTHORITY 7-Nov-05 Rehab/Replace Bus & Rail Facilities "$116,345,988.00 " "$62,503,928.00 " $0.00 "$118,445,988.00 " $0.00 "$118,445,988.00 " "$118,445,988.00 " $0.00 "$118,445,988.00 " "$2,100,000.00 " $0.00 "$2,100,000.00 " "$53,842,060.00 " 78500 IL90X491-00 5809 River Valley Metro Mass Transit District 7-Feb-05 Operating Grant "$815,560.00 " "$815,560.00 " $0.00 $0.00 "$815,560.00 " "$815,560.00 " $0.00 "$815,560.00 " "$815,560.00 " $0.00 $0.00 $0.00 $0.00 78500 IL90X492-00 5622 MADISON COUNTY TRANSIT DISTRICT 24-Jun-05 Funding to complete Collinsville Station "$1,040,000.00 " "$735,540.00 " $0.00 $0.00 "$1,040,000.00 " "$1,040,000.00 " $0.00 "$1,040,000.00 " "$1,040,000.00 " $0.00 $0.00 $0.00 "$304,460.00 " 78500 IL90X496-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 6-Sep-05 FFY05Grant Application "$60,243,731.00 " "$38,267,712.00 " $0.00 "$40,370,708.00 " "$19,873,023.00 " "$60,243,731.00 " "$40,370,708.00 " "$19,873,023.00 " "$60,243,731.00 " $0.00 $0.00 $0.00 "$21,976,019.00 " 78500 IL90X497-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 24-Jun-05 FY05 CMAQ GRANT APPLICATION "$5,236,000.00 " "$2,956,000.00 " $0.00 $0.00 "$5,236,000.00 " "$5,236,000.00 " $0.00 "$5,236,000.00 " "$5,236,000.00 " $0.00 $0.00 $0.00 "$2,280,000.00 " 78700 IL90X500-02 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 25-May-06 Continuing Mass Transit Service "$3,049,902.00 " "$2,544,257.00 " $0.00 "$1,512,000.00 " "$1,537,902.00 " "$3,049,902.00 " "$1,512,000.00 " "$1,537,902.00 " "$3,049,902.00 " $0.00 $0.00 $0.00 "$505,645.00 " 78500 IL90X505-02 1182 CHICAGO TRANSIT AUTHORITY 15-May-06 Section 5307 Formula (TRC) Application "$89,248,553.00 " "$47,638,073.00 " $0.00 "$89,248,553.00 " $0.00 "$89,248,553.00 " "$89,248,553.00 " $0.00 "$89,248,553.00 " $0.00 $0.00 $0.00 "$41,610,480.00 " 78500 IL90X506-01 5118 SUBURBAN BUS DIVISION - RTA 6-Sep-05 FY2005 Sec. 5307 Grant "$47,554,023.00 " "$45,010,058.00 " $0.00 "$18,056,544.00 " "$9,335,358.00 " "$27,391,902.00 " "$18,056,544.00 " "$9,335,358.00 " "$27,391,902.00 " $0.00 $0.00 $0.00 "$2,543,965.00 " 78500 IL90X508-00 1182 CHICAGO TRANSIT AUTHORITY 28-Jun-05 2005 CMAQ "$3,631,312.00 " "$1,365,058.00 " $0.00 $0.00 "$3,631,312.00 " "$3,631,312.00 " $0.00 "$3,631,312.00 " "$3,631,312.00 " $0.00 $0.00 $0.00 "$2,266,254.00 " 78500 IL90X509-01 1182 CHICAGO TRANSIT AUTHORITY 15-May-06 FY 2005 Section 5307 Formula "$33,064,476.00 " "$24,984,078.00 " $0.00 "$33,064,476.00 " $0.00 "$33,064,476.00 " "$33,064,476.00 " $0.00 "$33,064,476.00 " $0.00 $0.00 $0.00 "$8,080,398.00 " 78500 IL90X511-00 1274 CITY OF DECATUR 20-Apr-05 FY-2005 Operating and Capital Assistance "$735,472.00 " "$702,637.00 " $0.00 $0.00 "$712,672.00 " "$712,672.00 " $0.00 "$712,672.00 " "$712,672.00 " $0.00 $0.00 $0.00 "$10,035.00 " 78500 IL90X512-00 5622 MADISON COUNTY TRANSIT DISTRICT 11-Aug-05 Purchase of digital surveillance equipme "$428,000.00 " "$233,943.00 " $0.00 $0.00 "$428,000.00 " "$428,000.00 " $0.00 "$428,000.00 " "$428,000.00 " $0.00 $0.00 $0.00 "$194,057.00 " 78500 IL90X513-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 3-Aug-05 Capital and Operating "$1,826,223.00 " "$940,800.00 " $0.00 $0.00 "$1,826,223.00 " "$1,826,223.00 " $0.00 "$1,826,223.00 " "$1,826,223.00 " $0.00 $0.00 $0.00 "$885,423.00 " 78700 IL90X514-01 1881 CITY OF EAST DUBUQUE 2-May-06 Operating "$50,266.00 " $0.00 $0.00 "$24,377.00 " "$25,889.00 " "$50,266.00 " "$24,377.00 " "$25,889.00 " "$50,266.00 " $0.00 $0.00 $0.00 "$50,266.00 " 78500 IL90X516-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 13-Jun-05 "Capital, Planning, Capital Maintena " "$1,503,764.00 " "$1,354,280.00 " $0.00 $0.00 "$1,503,764.00 " "$1,503,764.00 " $0.00 "$1,503,764.00 " "$1,503,764.00 " $0.00 $0.00 $0.00 "$149,484.00 " 78500 IL90X519-00 5118 SUBURBAN BUS DIVISION - RTA 3-Aug-05 FY2005 CMAQ GRANT APPLICATION "$7,200,000.00 " "$17,452.00 " $0.00 $0.00 "$7,200,000.00 " "$7,200,000.00 " $0.00 "$7,200,000.00 " "$7,200,000.00 " $0.00 $0.00 $0.00 "$7,182,548.00 " 78500 IL90X520-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 22-Aug-05 Land Acquisition "$104,517.00 " $0.00 $0.00 $0.00 "$104,517.00 " "$104,517.00 " $0.00 "$104,517.00 " "$104,517.00 " $0.00 $0.00 $0.00 "$104,517.00 " 78500 IL90X523-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 25-Apr-06 FY06 SECTION 5307 GRANT APPLICATION "$57,912,194.00 " "$43,923,658.00 " $0.00 $0.00 "$57,912,194.00 " "$57,912,194.00 " $0.00 "$57,912,194.00 " "$57,912,194.00 " $0.00 $0.00 $0.00 "$13,988,536.00 " 78500 IL90X524-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY FY06 CMAQ GRANT APPLICATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL90X525-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 7-Jul-06 FY2006 STP GRANT APPLICATION "$446,000.00 " $0.00 $0.00 $0.00 "$446,000.00 " "$446,000.00 " $0.00 "$446,000.00 " "$446,000.00 " $0.00 $0.00 $0.00 "$446,000.00 " 78500 IL90X526-03 1186 ROCKFORD MASS TRANSIT DISTRICT 16-Aug-06 SECTION 5307 "$794,682.00 " "$547,406.00 " $0.00 "$1,648,517.00 " "$342,618.00 " "$1,991,135.00 " "$1,648,517.00 " "$342,618.00 " "$1,991,135.00 " "$1,196,453.00 " $0.00 "$1,196,453.00 " "$247,276.00 " 78500 IL90X527-00 5809 River Valley Metro Mass Transit District 20-Dec-05 Operating Grant "$1,232,111.00 " "$659,150.72 " $0.00 $0.00 "$1,232,111.00 " "$1,232,111.00 " $0.00 "$1,232,111.00 " "$1,232,111.00 " $0.00 $0.00 $0.00 "$572,960.28 " 78500 IL90X530-00 6299 CITY OF DEKALB 7-Aug-06 "Planning, Vehicles, Computer Systems " "$258,397.00 " "$39,052.00 " $0.00 $0.00 "$258,397.00 " "$258,397.00 " $0.00 "$258,397.00 " "$258,397.00 " $0.00 $0.00 $0.00 "$219,345.00 " 78500 IL90X531-00 1892 CITY OF CHICAGO 25-Sep-06 Monroe/Madison Station Renovation Projec "$2,800,000.00 " $0.00 $0.00 $0.00 "$2,800,000.00 " "$2,800,000.00 " $0.00 "$2,800,000.00 " "$2,800,000.00 " $0.00 $0.00 $0.00 "$2,800,000.00 " 78500 IL90X534-00 6299 CITY OF DEKALB 9-Aug-06 Purchase New Bus Rolling Stock "$778,669.00 " "$29,559.00 " $0.00 $0.00 "$778,669.00 " "$778,669.00 " $0.00 "$778,669.00 " "$778,669.00 " $0.00 $0.00 $0.00 "$749,110.00 " 78500 IL90X535-00 1182 CHICAGO TRANSIT AUTHORITY 26-May-06 FY06 SECTION 5307 FORMULA "$58,325,971.00 " "$33,282,095.00 " $0.00 $0.00 "$58,325,971.00 " "$58,325,971.00 " $0.00 "$58,325,971.00 " "$58,325,971.00 " $0.00 $0.00 $0.00 "$25,043,876.00 " 78500 IL90X536-00 1182 CHICAGO TRANSIT AUTHORITY 1-Jun-06 FY06 5307 Formula (TRC) "$45,042,933.00 " "$29,638,798.00 " $0.00 $0.00 "$45,042,933.00 " "$45,042,933.00 " $0.00 "$45,042,933.00 " "$45,042,933.00 " $0.00 $0.00 $0.00 "$15,404,135.00 " 78500 IL90X537-00 1182 CHICAGO TRANSIT AUTHORITY 1-Sep-06 FY06 CMAQ "$2,624,926.00 " $0.00 $0.00 $0.00 "$2,624,926.00 " "$2,624,926.00 " $0.00 "$2,624,926.00 " "$2,624,926.00 " $0.00 $0.00 $0.00 "$2,624,926.00 " 78500 IL90X538-02 5118 SUBURBAN BUS DIVISION - RTA 21-Sep-06 2006 5307 CAPITAL GRANT APPLICATION "$78,324,576.00 " "$52,843,628.00 " $0.00 "$39,162,288.00 " "$3,444,106.00 " "$42,606,394.00 " "$39,162,288.00 " "$3,444,106.00 " "$42,606,394.00 " "$3,444,106.00 " $0.00 "$3,444,106.00 " "$12,740,474.00 " 78500 IL90X539-00 5118 SUBURBAN BUS DIVISION - RTA 21-Sep-06 FY2006 CMAQ Grant Application "$8,010,713.00 " $0.00 $0.00 $0.00 "$8,010,713.00 " "$8,010,713.00 " $0.00 "$8,010,713.00 " "$8,010,713.00 " $0.00 $0.00 $0.00 "$8,010,713.00 " 78500 IL90X540-01 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 23-Jun-06 CLOSE OUT AMENDMENT "$1,707,944.00 " "$1,338,530.00 " $0.00 "$1,707,944.00 " $0.00 "$1,707,944.00 " "$1,707,944.00 " $0.00 "$1,707,944.00 " $0.00 $0.00 $0.00 "$369,414.00 " 78500 IL90X541-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 21-Sep-06 Transit Facility "$952,112.00 " $0.00 $0.00 $0.00 "$952,112.00 " "$952,112.00 " $0.00 "$952,112.00 " "$952,112.00 " $0.00 $0.00 $0.00 "$952,112.00 " 78500 IL90X542-00 1274 CITY OF DECATUR 18-Aug-06 Transit operating and capital assistance "$1,320,652.00 " "$1,198,652.00 " $0.00 $0.00 "$1,320,652.00 " "$1,320,652.00 " $0.00 "$1,320,652.00 " "$1,320,652.00 " $0.00 $0.00 $0.00 "$122,000.00 " 78500 IL90X546-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 2-Aug-06 Capital "$522,731.00 " $0.00 $0.00 $0.00 "$522,731.00 " "$522,731.00 " $0.00 "$522,731.00 " "$522,731.00 " $0.00 $0.00 $0.00 "$522,731.00 " 78500 IL90X547-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 2-Aug-06 Capital and Operating "$1,748,947.00 " "$640,800.00 " $0.00 $0.00 "$1,748,947.00 " "$1,748,947.00 " $0.00 "$1,748,947.00 " "$1,748,947.00 " $0.00 $0.00 $0.00 "$1,108,147.00 " 78500 IL90X549-00 5622 MADISON COUNTY TRANSIT DISTRICT 24-Aug-06 Preventative Maintenance "$1,353,434.00 " $0.00 $0.00 $0.00 "$1,353,434.00 " "$1,353,434.00 " $0.00 "$1,353,434.00 " "$1,353,434.00 " $0.00 $0.00 $0.00 "$1,353,434.00 " 78500 IL90X550-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 18-Aug-06 Capital - Urbanized Area Formula Grant "$1,058,611.00 " "$659,258.00 " $0.00 $0.00 "$1,058,611.00 " "$1,058,611.00 " $0.00 "$1,058,611.00 " "$1,058,611.00 " $0.00 $0.00 $0.00 "$399,353.00 " 78500 IL90X551-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 9-Aug-06 Capital and Planning Formula Grant "$1,258,878.00 " "$595,313.00 " $0.00 $0.00 "$1,258,878.00 " "$1,258,878.00 " $0.00 "$1,258,878.00 " "$1,258,878.00 " $0.00 $0.00 $0.00 "$663,565.00 " 78500 IL90X553-00 5809 River Valley Metro Mass Transit District 7-Aug-06 Operating Grant "$509,258.00 " $0.00 $0.00 $0.00 "$509,258.00 " "$509,258.00 " $0.00 "$509,258.00 " "$509,258.00 " $0.00 $0.00 $0.00 "$509,258.00 " 78500 IL90X554-00 5809 River Valley Metro Mass Transit District 7-Aug-06 Operating Grant "$787,108.00 " $0.00 $0.00 $0.00 "$787,108.00 " "$787,108.00 " $0.00 "$787,108.00 " "$787,108.00 " $0.00 $0.00 $0.00 "$787,108.00 " 78500 IL90X557-00 1186 ROCKFORD MASS TRANSIT DISTRICT 18-Aug-06 SECURITY AND ENHANCEMENT PROJECTS "$853,835.00 " "$682,934.00 " $0.00 $0.00 "$853,835.00 " "$853,835.00 " $0.00 "$853,835.00 " "$853,835.00 " $0.00 $0.00 $0.00 "$170,901.00 " 78500 IL90X559-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 7-Aug-06 Operating Assist for 1/1/2006-12/31/2006 "$1,714,584.00 " $0.00 $0.00 $0.00 "$1,714,584.00 " "$1,714,584.00 " $0.00 "$1,714,584.00 " "$1,714,584.00 " $0.00 $0.00 $0.00 "$1,714,584.00 " 78500 IL90X560-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 7-Aug-06 Operating Assist for 1/1/2006-12/31/2006 "$1,285,416.00 " "$1,285,416.00 " $0.00 $0.00 "$1,285,416.00 " "$1,285,416.00 " $0.00 "$1,285,416.00 " "$1,285,416.00 " $0.00 $0.00 $0.00 $0.00 78500 IL90X562-00 5622 MADISON COUNTY TRANSIT DISTRICT 6-Sep-06 Preventative Maintenance "$646,566.00 " $0.00 $0.00 $0.00 "$646,566.00 " "$646,566.00 " $0.00 "$646,566.00 " "$646,566.00 " $0.00 $0.00 $0.00 "$646,566.00 " 78500 IN030083-01 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 1-Nov-05 REPROGRAMMED FUNDS - CHANGED SCOPE "$7,409,715.00 " "$3,373,136.00 " $0.00 "$7,409,715.00 " $0.00 "$7,409,715.00 " "$7,409,715.00 " $0.00 "$7,409,715.00 " $0.00 $0.00 $0.00 "$4,036,579.00 " 78500 IN030098-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 3-Jul-01 Upgrade IPTC Communications System "$2,475,787.00 " "$1,115,738.00 " $0.00 $0.00 "$2,475,787.00 " "$2,475,787.00 " $0.00 "$2,475,787.00 " "$2,475,787.00 " $0.00 $0.00 $0.00 "$1,360,049.00 " 78500 IN030099-01 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 26-Dec-02 NICTD FY 2001 Rail Mod Project "$17,174,758.00 " "$17,073,956.00 " $0.00 "$8,587,379.00 " $0.00 "$8,587,379.00 " "$8,587,379.00 " $0.00 "$8,587,379.00 " $0.00 $0.00 $0.00 "$50,401.00 " 78500 IN030102-01 2170 INDIANA UNIVERSITY CAMPUS BUS SERVICE 14-Jul-04 Purchase of buses and related equip "$554,497.00 " "$694,978.00 " $0.00 "$616,749.00 " $0.00 "$616,749.00 " "$616,749.00 " $0.00 "$616,749.00 " "$62,252.00 " $0.00 "$62,252.00 " "($140,481.00)" 78500 IN030103-00 2565 CITY OF EVANSVILLE 14-Dec-01 BUS AND BUS FACILITIES "$1,485,472.00 " "$1,442,324.00 " $0.00 $0.00 "$1,485,472.00 " "$1,485,472.00 " $0.00 "$1,485,472.00 " "$1,485,472.00 " $0.00 $0.00 $0.00 "$43,148.00 " 78500 IN030104-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 6-Aug-02 CAPITAL ASSISTANCE FOR BUSES & MAINT FAC "$5,297,684.00 " "$5,225,025.00 " $0.00 $0.00 "$5,297,684.00 " "$5,297,684.00 " $0.00 "$5,297,684.00 " "$5,297,684.00 " $0.00 $0.00 $0.00 "$72,659.00 " 78500 IN030106-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 3-Jul-02 NICTD FY 2002 Rail Mod Project "$18,120,932.00 " "$17,991,422.00 " $0.00 $0.00 "$9,060,466.00 " "$9,060,466.00 " $0.00 "$9,060,466.00 " "$9,060,466.00 " $0.00 $0.00 $0.00 "$64,755.00 " 78500 IN030109-03 1189 INDIANA DEPARTMENT OF TRANSPORTATION 1-Jun-06 Indy Northeast/ Downtown Study "$5,135,721.00 " "$3,287,721.00 " $0.00 "$2,156,000.00 " "$902,400.00 " "$3,058,400.00 " "$2,156,000.00 " "$902,400.00 " "$3,058,400.00 " $0.00 $0.00 $0.00 "$924,000.00 " 78500 IN030110-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 19-Aug-03 Capital "$792,252.00 " $0.00 $0.00 $0.00 "$792,252.00 " "$792,252.00 " $0.00 "$792,252.00 " "$792,252.00 " $0.00 $0.00 $0.00 "$792,252.00 " 78500 IN030112-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 9-Jul-04 PUBLIC TRANSPORTATION TRANSFER FACILITY "$1,575,207.00 " "$271,166.00 " $0.00 $0.00 "$1,575,207.00 " "$1,575,207.00 " $0.00 "$1,575,207.00 " "$1,575,207.00 " $0.00 $0.00 $0.00 "$1,304,041.00 " 78500 IN030113-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 8-Aug-03 NICTD FY 2003 Rail Mod Project "$19,080,850.00 " "$14,593,282.00 " $0.00 $0.00 "$9,540,425.00 " "$9,540,425.00 " $0.00 "$9,540,425.00 " "$9,540,425.00 " $0.00 $0.00 $0.00 "$2,243,784.00 " 78500 IN030116-02 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 25-Sep-06 Downtown Transit Center "$11,981,483.00 " "$289,529.00 " $0.00 "$360,000.00 " "$11,621,483.00 " "$11,981,483.00 " "$360,000.00 " "$11,621,483.00 " "$11,981,483.00 " $0.00 $0.00 $0.00 "$11,691,954.00 " 78500 IN030120-00 2170 INDIANA UNIVERSITY CAMPUS BUS SERVICE 9-Sep-04 Purchase of buses and related equipment "$2,266,007.00 " "$2,266,007.00 " $0.00 $0.00 "$1,518,853.00 " "$1,518,853.00 " $0.00 "$1,518,853.00 " "$1,518,853.00 " $0.00 $0.00 $0.00 $0.00 78500 IN030121-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 23-Aug-04 NICTD FY 2004 FIXED GUIDEWAY MOD PROJECT "$18,928,012.00 " "$5,362,744.00 " $0.00 $0.00 "$9,464,006.00 " "$9,464,006.00 " $0.00 "$9,464,006.00 " "$9,464,006.00 " $0.00 $0.00 $0.00 "$6,782,634.00 " 78500 IN030124-02 2568 CITY OF TERRE HAUTE 6-Apr-06 Multi-modal Transportation Facility "$4,595,316.00 " $0.00 $0.00 "$1,778,877.00 " "$2,816,439.00 " "$4,595,316.00 " "$1,778,877.00 " "$2,816,439.00 " "$4,595,316.00 " $0.00 $0.00 $0.00 "$4,595,316.00 " 78500 IN030126-02 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 27-Mar-06 NICTD FY 2005 FIXED GUIREWAY MOD PROJECT "$18,907,014.00 " "$4,758,880.00 " $0.00 "$9,453,507.00 " $0.00 "$9,453,507.00 " "$9,453,507.00 " $0.00 "$9,453,507.00 " $0.00 $0.00 $0.00 "$7,074,067.00 " 78500 IN030127-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 19-May-05 2005 Bus Allocation "$1,901,805.00 " "$162,150.00 " $0.00 $0.00 "$1,901,805.00 " "$1,901,805.00 " $0.00 "$1,901,805.00 " "$1,901,805.00 " $0.00 $0.00 $0.00 "$1,739,655.00 " 78500 IN030128-01 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 14-Feb-06 CAPITAL ASSISTANCE - NEW START "$2,480,000.00 " "$1,589,341.00 " $0.00 "$1,500,000.00 " "$980,000.00 " "$2,480,000.00 " "$1,500,000.00 " "$980,000.00 " "$2,480,000.00 " $0.00 $0.00 $0.00 "$890,659.00 " 78500 IN030129-01 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 7-Dec-05 Buy two new alternatively fueled buses "$728,834.00 " $0.00 $0.00 "$475,452.00 " "$253,382.00 " "$728,834.00 " "$475,452.00 " "$253,382.00 " "$728,834.00 " $0.00 $0.00 $0.00 "$728,834.00 " 78500 IN030130-01 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 12-Sep-05 CAPITAL ASSISTANCE FOR BUSES "$631,808.00 " $0.00 $0.00 "$462,887.00 " "$168,921.00 " "$631,808.00 " "$462,887.00 " "$168,921.00 " "$631,808.00 " $0.00 $0.00 $0.00 "$631,808.00 " 78500 IN030132-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 4-Aug-06 35- FOOT BUS REPLACEMENT "$233,000.00 " $0.00 $0.00 $0.00 "$233,000.00 " "$233,000.00 " $0.00 "$233,000.00 " "$233,000.00 " $0.00 $0.00 $0.00 "$233,000.00 " 78500 IN030133-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 25-Sep-06 Design & Construction "$2,914,431.00 " $0.00 $0.00 $0.00 "$2,914,431.00 " "$2,914,431.00 " $0.00 "$2,914,431.00 " "$2,914,431.00 " $0.00 $0.00 $0.00 "$2,914,431.00 " 78500 IN030140-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 8-Sep-06 CAPITAL ASSISTANCE - NEW START - RAIL "$4,900,500.00 " $0.00 $0.00 $0.00 "$4,900,500.00 " "$4,900,500.00 " $0.00 "$4,900,500.00 " "$4,900,500.00 " $0.00 $0.00 $0.00 "$4,900,500.00 " 78500 IN040001-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 2-Aug-06 purchase replacement buses "$1,188,000.00 " $0.00 $0.00 $0.00 "$1,188,000.00 " "$1,188,000.00 " $0.00 "$1,188,000.00 " "$1,188,000.00 " $0.00 $0.00 $0.00 "$1,188,000.00 " 78500 IN040002-00 6311 CITY OF COLUMBUS/COLUMBUS TRANSIT 23-May-06 Bus purchases "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " "$495,000.00 " $0.00 "$495,000.00 " "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " 78500 IN040003-00 2568 CITY OF TERRE HAUTE 8-Sep-06 Multi-modal Facility "$1,039,500.00 " $0.00 $0.00 $0.00 "$1,039,500.00 " "$1,039,500.00 " $0.00 "$1,039,500.00 " "$1,039,500.00 " $0.00 $0.00 $0.00 "$1,039,500.00 " 78500 IN040004-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 20-Jun-06 CAPITAL ASSISTANCE FOR BUSES "$1,237,500.00 " $0.00 $0.00 $0.00 "$1,237,500.00 " "$1,237,500.00 " $0.00 "$1,237,500.00 " "$1,237,500.00 " $0.00 $0.00 $0.00 "$1,237,500.00 " 78500 IN040005-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 14-Jul-06 Buy four 35` low floored buses $0.00 $0.00 $0.00 $0.00 "$915,618.00 " "$915,618.00 " $0.00 "$915,618.00 " "$915,618.00 " $0.00 $0.00 $0.00 "$915,618.00 " 78500 IN040006-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 2-Aug-06 Lake County Transit Study "$346,500.00 " "$70,243.00 " $0.00 $0.00 "$346,500.00 " "$346,500.00 " $0.00 "$346,500.00 " "$346,500.00 " $0.00 $0.00 $0.00 "$276,257.00 " 78500 IN050065-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 14-Sep-06 NICTD FY 2006 Fixed Guideway Mod Project "$20,267,964.00 " "$451,644.00 " $0.00 $0.00 "$10,133,982.00 " "$10,133,982.00 " $0.00 "$10,133,982.00 " "$10,133,982.00 " $0.00 $0.00 $0.00 "$9,908,160.00 " 78500 IN160031-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 6-Sep-05 Sect 5310 statewide grant applicati "$1,952,252.00 " "$1,817,979.00 " $0.00 $0.00 "$1,952,252.00 " "$1,952,252.00 " $0.00 "$1,952,252.00 " "$1,952,252.00 " $0.00 $0.00 $0.00 "$134,273.00 " 78500 IN16X001-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 2-Aug-06 Sect 5310 statewide grant applicati "$2,281,514.00 " $0.00 $0.00 $0.00 "$2,281,514.00 " "$2,281,514.00 " $0.00 "$2,281,514.00 " "$2,281,514.00 " $0.00 $0.00 $0.00 "$2,281,514.00 " 78500 IN17X001-01 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 19-Sep-06 CLOSE OUT AMENDMENT "$1,475,892.00 " "$1,475,892.00 " $0.00 "$1,475,892.00 " $0.00 "$1,475,892.00 " "$1,475,892.00 " $0.00 "$1,475,892.00 " $0.00 $0.00 $0.00 $0.00 78500 IN18X022-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 5-Dec-03 "OPERATING,CAPITAL,RTAP,INTERCITY BU " "$7,237,014.00 " "$6,825,655.00 " $0.00 $0.00 "$7,237,014.00 " "$7,237,014.00 " $0.00 "$7,237,014.00 " "$7,237,014.00 " $0.00 $0.00 $0.00 "$411,359.00 " 78500 IN18X023-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 6-Dec-04 "OPERATING,CAPITAL,RTAP,INTERCITY BU " "$7,223,574.00 " "$6,483,870.00 " $0.00 $0.00 "$7,223,574.00 " "$7,223,574.00 " $0.00 "$7,223,574.00 " "$7,223,574.00 " $0.00 $0.00 $0.00 "$739,704.00 " 78500 IN18X024-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 20-Dec-05 "OPERATING,CAPITAL,RTAP,INTERCITY BU " "$7,554,839.00 " "$3,547,336.00 " $0.00 $0.00 "$7,554,839.00 " "$7,554,839.00 " $0.00 "$7,554,839.00 " "$7,554,839.00 " $0.00 $0.00 $0.00 "$4,007,503.00 " 78500 IN37X009-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 16-Sep-02 Jobs Access Operating Assistance "$245,919.00 " "$91,797.00 " $0.00 $0.00 "$245,919.00 " "$245,919.00 " $0.00 "$245,919.00 " "$245,919.00 " $0.00 $0.00 $0.00 "$154,122.00 " 78500 IN37X011-03 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 18-Sep-06 2004 Access to Jobs (02/03 Allocation) "$2,734,116.00 " "$930,389.00 " $0.00 "$1,990,671.00 " "$743,445.00 " "$2,734,116.00 " "$1,990,671.00 " "$743,445.00 " "$2,734,116.00 " $0.00 $0.00 $0.00 "$1,803,727.00 " 78500 IN37X012-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 7-Jun-05 Ft. Wayne Hanna Creighton Transit Center "$743,003.00 " "$448,477.00 " $0.00 $0.00 "$743,003.00 " "$743,003.00 " $0.00 "$743,003.00 " "$743,003.00 " $0.00 $0.00 $0.00 "$294,526.00 " 78500 IN380004-00 6557 "EXCELLENT ADVENTURES, INC " 23-Jun-06 ONE LIFT EQUIPPED COACH "$24,500.00 " "$24,500.00 " $0.00 $0.00 "$24,500.00 " "$24,500.00 " $0.00 "$24,500.00 " "$24,500.00 " $0.00 $0.00 $0.00 $0.00 78500 IN380005-00 6540 "SOUTHEASTERN TRAILWAYS, INC " 6-Apr-06 Wheel Chair Lift "$43,897.00 " "$38,436.00 " $0.00 $0.00 "$43,897.00 " "$43,897.00 " $0.00 "$43,897.00 " "$43,897.00 " $0.00 $0.00 $0.00 "$5,461.00 " 78500 IN800001-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 2-Aug-06 Section 5303/5313 Grant Application "$268,850.00 " $0.00 $0.00 $0.00 "$268,850.00 " "$268,850.00 " $0.00 "$268,850.00 " "$268,850.00 " $0.00 $0.00 $0.00 "$268,850.00 " 78500 IN80X012-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 18-Jul-03 Section 5303/5313 Grant Application "$1,120,826.00 " "$1,045,148.00 " $0.00 $0.00 "$1,120,826.00 " "$1,120,826.00 " $0.00 "$1,120,826.00 " "$1,120,826.00 " $0.00 $0.00 $0.00 "$75,678.00 " 78500 IN80X013-01 1189 INDIANA DEPARTMENT OF TRANSPORTATION 15-Sep-04 Section 5303/5313 Grant Application "$1,146,321.00 " "$975,626.00 " $0.00 "$868,103.00 " "$278,218.00 " "$1,146,321.00 " "$868,103.00 " "$278,218.00 " "$1,146,321.00 " $0.00 $0.00 $0.00 "$170,695.00 " 78500 IN80X014-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 6-Sep-05 Section 5303/5313 Grant Application "$210,477.00 " $0.00 $0.00 $0.00 "$210,477.00 " "$210,477.00 " $0.00 "$210,477.00 " "$210,477.00 " $0.00 $0.00 $0.00 "$210,477.00 " 78500 IN90X220-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 30-Aug-95 CAPITAL & OPERATING "$1,640,711.00 " "$1,489,542.00 " $0.00 $0.00 "$1,640,711.00 " "$1,640,711.00 " $0.00 "$1,640,711.00 " "$1,640,711.00 " $0.00 $0.00 $0.00 "$151,169.00 " 78500 IN90X268-02 2565 CITY OF EVANSVILLE 11-Aug-99 OPERATING AND CAPITAL ASSISTANCE "$1,416,545.00 " "$1,306,553.00 " $0.00 "$1,419,525.00 " "$568,877.00 " "$1,988,402.00 " "$1,419,525.00 " "$568,877.00 " "$1,988,402.00 " "$571,857.00 " $0.00 "$571,857.00 " "$109,992.00 " 78500 IN90X286-03 1200 GARY PUBLIC TRANSPORTATION CORPORATION 6-Apr-04 CLOSE OUT AMENDMENT "$3,986,941.00 " "$4,757,926.00 " "$51,575.00 " "$5,094,700.00 " $0.00 "$5,094,700.00 " "$5,094,700.00 " $0.00 "$5,094,700.00 " $0.00 $0.00 $0.00 "$388,349.00 " 78500 IN90X287-00 2565 CITY OF EVANSVILLE 13-Sep-99 Capital & Operating Grant "$1,565,638.00 " "$1,565,638.00 " $0.00 $0.00 "$1,565,638.00 " "$1,565,638.00 " $0.00 "$1,565,638.00 " "$1,565,638.00 " $0.00 $0.00 $0.00 $0.00 78500 IN90X302-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 4-Apr-01 Annual Submission - Federal Fiscal "$2,683,200.00 " "$2,647,467.00 " $0.00 $0.00 "$2,683,200.00 " "$2,683,200.00 " $0.00 "$2,683,200.00 " "$2,683,200.00 " $0.00 $0.00 $0.00 "$35,733.00 " 78500 IN90X304-02 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 19-Aug-02 Amendment for Fund Substitution "$1,462,255.00 " "$1,526,255.00 " $0.00 "$1,526,255.00 " "$64,000.00 " "$1,590,255.00 " "$1,526,255.00 " "$64,000.00 " "$1,590,255.00 " "$64,000.00 " $0.00 "$64,000.00 " $0.00 78500 IN90X306-02 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 26-Apr-05 Operation costs for Downtown Circulator "$3,780,000.00 " "$2,279,501.00 " $0.00 "$3,140,000.00 " "$640,000.00 " "$3,780,000.00 " "$3,140,000.00 " "$640,000.00 " "$3,780,000.00 " $0.00 $0.00 $0.00 "$1,500,499.00 " 78500 IN90X307-01 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 26-Sep-01 FY 2001 5307 Formula Grant "$10,720,855.00 " "$10,344,640.00 " $0.00 "$10,689,781.00 " "$31,074.00 " "$10,720,855.00 " "$10,689,781.00 " "$31,074.00 " "$10,720,855.00 " $0.00 $0.00 $0.00 "$376,215.00 " 78500 IN90X308-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 13-Feb-01 Operating and Capital Assistance "$952,302.00 " "$950,188.00 " $0.00 $0.00 "$952,302.00 " "$952,302.00 " $0.00 "$952,302.00 " "$952,302.00 " $0.00 $0.00 $0.00 "$2,114.00 " 78500 IN90X310-01 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 20-Sep-01 2001 OPERATING AND CAPITAL ASSISTAN "$1,003,726.00 " "$981,188.00 " $0.00 "$598,811.00 " "$404,915.00 " "$1,003,726.00 " "$598,811.00 " "$404,915.00 " "$1,003,726.00 " $0.00 $0.00 $0.00 "$22,538.00 " 78500 IN90X318-02 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 26-Apr-05 Regional Commuter Assistance Program "$2,450,000.00 " "$1,654,330.00 " $0.00 "$2,385,200.00 " "$64,800.00 " "$2,450,000.00 " "$2,385,200.00 " "$64,800.00 " "$2,450,000.00 " $0.00 $0.00 $0.00 "$795,670.00 " 78500 IN90X323-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 17-Sep-02 2002 CAPITAL GRANT "$2,375,630.00 " "$2,137,206.00 " $0.00 $0.00 "$2,375,630.00 " "$2,375,630.00 " $0.00 "$2,375,630.00 " "$2,375,630.00 " $0.00 $0.00 $0.00 "$238,424.00 " 78500 IN90X324-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 8-Jul-02 Section 5307 Annual Formula Grant "$11,490,383.00 " "$10,707,991.00 " $0.00 $0.00 "$11,490,383.00 " "$11,490,383.00 " $0.00 "$11,490,383.00 " "$11,490,383.00 " $0.00 $0.00 $0.00 "$782,392.00 " 78500 IN90X328-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 29-May-02 Capital Assistance "$1,477,773.00 " "$1,381,388.00 " $0.00 $0.00 "$1,477,773.00 " "$1,477,773.00 " $0.00 "$1,477,773.00 " "$1,477,773.00 " $0.00 $0.00 $0.00 "$96,385.00 " 78500 IN90X331-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 16-Jul-02 Opearating and Capital "$3,860,478.00 " "$3,707,731.00 " $0.00 $0.00 "$3,860,478.00 " "$3,860,478.00 " $0.00 "$3,860,478.00 " "$3,860,478.00 " $0.00 $0.00 $0.00 "$152,747.00 " 78500 IN90X332-00 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 29-Jul-02 "Operating, Capital & Planning Assistance" "$1,656,060.00 " "$1,646,134.00 " $0.00 $0.00 "$1,656,060.00 " "$1,656,060.00 " $0.00 "$1,656,060.00 " "$1,656,060.00 " $0.00 $0.00 $0.00 "$9,926.00 " 78500 IN90X334-00 2565 CITY OF EVANSVILLE 5-Mar-03 Operating and Capital Assistance "$1,976,410.00 " "$1,887,713.00 " $0.00 $0.00 "$1,976,410.00 " "$1,976,410.00 " $0.00 "$1,976,410.00 " "$1,976,410.00 " $0.00 $0.00 $0.00 "$88,697.00 " 78500 IN90X335-01 5470 "CITY OF KOKOMO, INDIANA " 7-Aug-03 Operating and Capital Assistance "$728,000.00 " "$652,706.00 " $0.00 "$488,000.00 " "$240,000.00 " "$728,000.00 " "$488,000.00 " "$240,000.00 " "$728,000.00 " $0.00 $0.00 $0.00 "$75,294.00 " 78500 IN90X336-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 14-Apr-03 "Operating,Planning,Capital Assistance " "$1,557,826.00 " "$1,607,826.00 " $0.00 $0.00 "$1,607,826.00 " "$1,607,826.00 " $0.00 "$1,607,826.00 " "$1,607,826.00 " $0.00 $0.00 $0.00 $0.00 78500 IN90X338-01 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 21-Jan-05 Section 5307 Annual Formula Grant "$10,159,199.00 " "$9,561,848.00 " $0.00 "$9,479,199.00 " "$680,000.00 " "$10,159,199.00 " "$9,479,199.00 " "$680,000.00 " "$10,159,199.00 " $0.00 $0.00 $0.00 "$597,351.00 " 78500 IN90X339-02 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 19-Sep-03 "Operating, Capital & Planning Assistance" "$1,331,694.00 " "$1,328,494.00 " $0.00 "$1,364,694.00 " "$267,000.00 " "$1,631,694.00 " "$1,364,694.00 " "$267,000.00 " "$1,631,694.00 " "$300,000.00 " $0.00 "$300,000.00 " "$3,200.00 " 78500 IN90X440-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 28-May-03 2003 OPERATING AND CAPITAL ASSISTANCE "$878,665.00 " "$861,628.00 " $0.00 $0.00 "$878,665.00 " "$878,665.00 " $0.00 "$878,665.00 " "$878,665.00 " $0.00 $0.00 $0.00 "$17,037.00 " 78500 IN90X443-01 1200 GARY PUBLIC TRANSPORTATION CORPORATION 10-Apr-06 CMAQ projects "$1,573,216.00 " $0.00 $0.00 "$913,216.00 " "$660,000.00 " "$1,573,216.00 " "$913,216.00 " "$660,000.00 " "$1,573,216.00 " $0.00 $0.00 $0.00 "$1,573,216.00 " 78500 IN90X444-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 8-Aug-03 CAPITAL ASSISTANCE "$1,291,262.00 " "$1,263,481.00 " $0.00 $0.00 "$1,291,262.00 " "$1,291,262.00 " $0.00 "$1,291,262.00 " "$1,291,262.00 " $0.00 $0.00 $0.00 "$27,781.00 " 78500 IN90X446-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 5-Sep-03 FFY 2003 Capital/Planning Assistance "$3,077,398.00 " "$2,757,469.00 " $0.00 $0.00 "$3,077,398.00 " "$3,077,398.00 " $0.00 "$3,077,398.00 " "$3,077,398.00 " $0.00 $0.00 $0.00 "$319,929.00 " 78500 IN90X447-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 7-Aug-03 NICTD 2001 Mtce Overhaul/Enhancement "$8,288,092.00 " "$8,215,794.00 " $0.00 $0.00 "$4,178,812.00 " "$4,178,812.00 " $0.00 "$4,178,812.00 " "$4,178,812.00 " $0.00 $0.00 $0.00 "$36,149.00 " 78500 IN90X451-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 4-Sep-03 Capital "$3,011,399.00 " "$2,752,851.00 " $0.00 $0.00 "$3,011,399.00 " "$3,011,399.00 " $0.00 "$3,011,399.00 " "$3,011,399.00 " $0.00 $0.00 $0.00 "$258,548.00 " 78500 IN90X453-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 18-Sep-03 2003 CAPITAL GRANT "$2,600,230.00 " "$2,547,008.00 " $0.00 $0.00 "$2,600,230.00 " "$2,600,230.00 " $0.00 "$2,600,230.00 " "$2,600,230.00 " $0.00 $0.00 $0.00 "$53,222.00 " 78500 IN90X454-00 2565 CITY OF EVANSVILLE 20-Nov-03 Capital and Operating Assistance "$1,439,330.00 " "$1,396,550.00 " $0.00 $0.00 "$1,439,330.00 " "$1,439,330.00 " $0.00 "$1,439,330.00 " "$1,439,330.00 " $0.00 $0.00 $0.00 "$42,780.00 " 78500 IN90X455-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 14-Jul-04 PTC Transfer Facility/Buses "$1,869,593.00 " "$164,713.00 " $0.00 $0.00 "$1,869,593.00 " "$1,869,593.00 " $0.00 "$1,869,593.00 " "$1,869,593.00 " $0.00 $0.00 $0.00 "$1,704,880.00 " 78500 IN90X458-03 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 26-Apr-05 Add CMAQ funds for Transit Outreach "$10,003,671.00 " "$9,730,868.00 " $0.00 "$9,523,671.00 " "$480,000.00 " "$10,003,671.00 " "$9,523,671.00 " "$480,000.00 " "$10,003,671.00 " $0.00 $0.00 $0.00 "$272,803.00 " 78500 IN90X459-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 16-Dec-04 "Operating,Planning,Capital Assistance " "$892,664.00 " "$778,231.00 " $0.00 $0.00 "$892,664.00 " "$892,664.00 " $0.00 "$892,664.00 " "$892,664.00 " $0.00 $0.00 $0.00 "$114,433.00 " 78500 IN90X466-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 16-Jun-04 "Preventive Maint., Planning, ADA " "$2,260,872.00 " "$1,874,749.00 " $0.00 $0.00 "$2,260,872.00 " "$2,260,872.00 " $0.00 "$2,260,872.00 " "$2,260,872.00 " $0.00 $0.00 $0.00 "$386,123.00 " 78500 IN90X467-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 5-Aug-04 FFY 2004 Capital/Planning Assistance "$2,293,669.00 " "$2,199,403.00 " $0.00 $0.00 "$2,293,669.00 " "$2,293,669.00 " $0.00 "$2,293,669.00 " "$2,293,669.00 " $0.00 $0.00 $0.00 "$94,266.00 " 78500 IN90X469-00 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 9-Sep-04 "Operating, Capital & Planning Assistance" "$1,363,475.00 " "$1,263,351.00 " $0.00 $0.00 "$1,363,475.00 " "$1,363,475.00 " $0.00 "$1,363,475.00 " "$1,363,475.00 " $0.00 $0.00 $0.00 "$100,124.00 " 78500 IN90X470-01 1200 GARY PUBLIC TRANSPORTATION CORPORATION 22-Jul-06 "Preventive Maint., Planning, ADA, T. E. " "$427,069.00 " "$211,551.00 " $0.00 "$427,069.00 " $0.00 "$427,069.00 " "$427,069.00 " $0.00 "$427,069.00 " $0.00 $0.00 $0.00 "$215,518.00 " 78500 IN90X473-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 2-Sep-04 2004 OPERATING & CAPITAL GRANT "$1,553,934.00 " "$1,393,493.00 " $0.00 $0.00 "$1,553,934.00 " "$1,553,934.00 " $0.00 "$1,553,934.00 " "$1,553,934.00 " $0.00 $0.00 $0.00 "$160,441.00 " 78500 IN90X474-00 2565 CITY OF EVANSVILLE 20-Apr-05 METS 2005 Grant "$1,304,811.00 " "$672,067.00 " $0.00 $0.00 "$1,304,811.00 " "$1,304,811.00 " $0.00 "$1,304,811.00 " "$1,304,811.00 " $0.00 $0.00 $0.00 "$632,744.00 " 78500 IN90X476-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 15-Nov-05 Operating and capital assiatance "$1,039,719.00 " "$1,019,000.00 " $0.00 $0.00 "$1,039,719.00 " "$1,039,719.00 " $0.00 "$1,039,719.00 " "$1,039,719.00 " $0.00 $0.00 $0.00 "$20,719.00 " 78500 IN90X479-02 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 21-Dec-05 2005 Section 5307 Annual Formula Grant "$15,100,040.00 " "$12,709,497.00 " $0.00 "$11,877,908.00 " "$3,222,132.00 " "$15,100,040.00 " "$11,877,908.00 " "$3,222,132.00 " "$15,100,040.00 " $0.00 $0.00 $0.00 "$2,390,543.00 " 78500 IN90X481-01 1200 GARY PUBLIC TRANSPORTATION CORPORATION 29-Mar-06 "Capital, Operating, Planning and TE " "$3,583,184.00 " "$2,707,094.00 " $0.00 "$2,658,012.00 " "$925,172.00 " "$3,583,184.00 " "$2,658,012.00 " "$925,172.00 " "$3,583,184.00 " $0.00 $0.00 $0.00 "$876,090.00 " 78500 IN90X482-01 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 3-Apr-06 CAPITAL ASSISTANCE "$1,817,111.00 " "$1,784,555.00 " $0.00 "$1,664,632.00 " "$152,479.00 " "$1,817,111.00 " "$1,664,632.00 " "$152,479.00 " "$1,817,111.00 " $0.00 $0.00 $0.00 "$32,556.00 " 78500 IN90X483-00 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 19-Sep-05 "Operating, Capital & Planning Assistance" "$1,607,609.00 " "$388,390.00 " $0.00 $0.00 "$1,607,609.00 " "$1,607,609.00 " $0.00 "$1,607,609.00 " "$1,607,609.00 " $0.00 $0.00 $0.00 "$1,219,219.00 " 78500 IN90X484-01 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 5-Jan-06 FFY 2005 LaPorte Operating/Capital "$386,897.00 " "$231,094.00 " $0.00 "$299,556.00 " "$87,341.00 " "$386,897.00 " "$299,556.00 " "$87,341.00 " "$386,897.00 " $0.00 $0.00 $0.00 "$155,803.00 " 78500 IN90X485-01 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 1-Aug-05 2005 OPERATING & CAPITAL GRANT "$3,097,526.00 " "$1,695,520.00 " $0.00 "$3,097,526.00 " $0.00 "$3,097,526.00 " "$3,097,526.00 " $0.00 "$3,097,526.00 " $0.00 $0.00 $0.00 "$1,402,006.00 " 78500 IN90X488-00 2568 CITY OF TERRE HAUTE 20-Dec-05 Multi-modal Transportation Facility "$158,400.00 " $0.00 $0.00 $0.00 "$158,400.00 " "$158,400.00 " $0.00 "$158,400.00 " "$158,400.00 " $0.00 $0.00 $0.00 "$158,400.00 " 78500 IN90X489-01 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 25-Apr-06 FFY 2005 Capital/Planning Assistanc "$3,448,172.00 " "$1,538,499.00 " $0.00 "$3,148,172.00 " "$300,000.00 " "$3,448,172.00 " "$3,148,172.00 " "$300,000.00 " "$3,448,172.00 " $0.00 $0.00 $0.00 "$1,909,673.00 " 78500 IN90X491-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 22-Aug-05 2005 Operating and capital assistance "$763,606.00 " "$684,530.00 " $0.00 $0.00 "$763,606.00 " "$763,606.00 " $0.00 "$763,606.00 " "$763,606.00 " $0.00 $0.00 $0.00 "$79,076.00 " 78500 IN90X492-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 15-Aug-05 Capital Assistance "$709,023.00 " "$545,340.00 " $0.00 $0.00 "$709,023.00 " "$709,023.00 " $0.00 "$709,023.00 " "$709,023.00 " $0.00 $0.00 $0.00 "$163,683.00 " 78500 IN90X494-01 5470 "CITY OF KOKOMO, INDIANA " 6-Sep-06 Operating and Capital Assistance "$1,098,319.00 " "$798,917.00 " $0.00 "$688,000.00 " "$100,000.00 " "$788,000.00 " "$688,000.00 " "$100,000.00 " "$788,000.00 " $0.00 $0.00 $0.00 "$193,701.00 " 78500 IN90X495-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 3-Apr-06 CAPITAL ASSISTANCE "$2,835,159.00 " "$1,187,280.00 " $0.00 $0.00 "$2,835,159.00 " "$2,835,159.00 " $0.00 "$2,835,159.00 " "$2,835,159.00 " $0.00 $0.00 $0.00 "$1,647,879.00 " 78500 IN90X496-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 13-Jun-06 Capital Assistance - Signal System "$975,932.00 " "$581,228.00 " $0.00 $0.00 "$975,932.00 " "$975,932.00 " $0.00 "$975,932.00 " "$975,932.00 " $0.00 $0.00 $0.00 "$394,704.00 " 78500 IN90X497-01 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 14-Aug-06 2006 Section 5307 Annual Formula Gr "$12,005,109.00 " "$6,163,324.00 " $0.00 "$10,005,109.00 " "$2,000,000.00 " "$12,005,109.00 " "$10,005,109.00 " "$2,000,000.00 " "$12,005,109.00 " $0.00 $0.00 $0.00 "$5,841,785.00 " 78500 IN90X498-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 12-May-06 operating and capital assistance "$1,433,978.00 " "$1,179,978.00 " $0.00 $0.00 "$1,433,978.00 " "$1,433,978.00 " $0.00 "$1,433,978.00 " "$1,433,978.00 " $0.00 $0.00 $0.00 "$254,000.00 " 78500 IN90X499-00 6311 CITY OF COLUMBUS/COLUMBUS TRANSIT 10-May-06 Van purchases "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " 78500 IN90X500-00 6311 CITY OF COLUMBUS/COLUMBUS TRANSIT 10-May-06 Operating Assistance & Cap. Bus Purchase "$1,092,561.00 " $0.00 $0.00 $0.00 "$1,092,561.00 " "$1,092,561.00 " $0.00 "$1,092,561.00 " "$1,092,561.00 " $0.00 $0.00 $0.00 "$1,092,561.00 " 78500 IN90X501-00 2565 CITY OF EVANSVILLE 12-Sep-06 2006 Federal Grant "$1,325,467.00 " "$1,317,266.00 " $0.00 $0.00 "$1,325,467.00 " "$1,325,467.00 " $0.00 "$1,325,467.00 " "$1,325,467.00 " $0.00 $0.00 $0.00 "$8,201.00 " 78500 IN90X503-00 2568 CITY OF TERRE HAUTE 12-May-06 MUNICIPAL BUS SERVICE "$818,689.00 " "$371,767.00 " $0.00 $0.00 "$818,689.00 " "$818,689.00 " $0.00 "$818,689.00 " "$818,689.00 " $0.00 $0.00 $0.00 "$446,922.00 " 78500 IN90X504-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 21-Jul-06 Computer Software & Training (FHWA) "$40,000.00 " "$4,989.00 " $0.00 $0.00 "$40,000.00 " "$40,000.00 " $0.00 "$40,000.00 " "$40,000.00 " $0.00 $0.00 $0.00 "$35,011.00 " 78500 IN90X507-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 9-Aug-06 "Operating,Planning,Capital Assistan " "$1,898,035.00 " "$1,338,280.00 " $0.00 $0.00 "$1,898,035.00 " "$1,898,035.00 " $0.00 "$1,898,035.00 " "$1,898,035.00 " $0.00 $0.00 $0.00 "$559,755.00 " 78500 IN90X508-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 21-Jul-06 FFY 2006 LaPorte Operating Assistance "$226,909.00 " "$124,117.00 " $0.00 $0.00 "$226,909.00 " "$226,909.00 " $0.00 "$226,909.00 " "$226,909.00 " $0.00 $0.00 $0.00 "$102,792.00 " 78500 IN90X509-00 1198 CITY OF ANDERSON 21-Jul-06 Operating Assistance "$964,002.00 " "$677,174.00 " $0.00 $0.00 "$964,002.00 " "$964,002.00 " $0.00 "$964,002.00 " "$964,002.00 " $0.00 $0.00 $0.00 "$286,828.00 " 78500 IN90X510-00 6273 MICHIGAN CITY MUNICIPAL COACH 29-Jun-06 2006 OPERATING ASSISTANCE "$452,124.00 " "$351,554.00 " $0.00 $0.00 "$452,124.00 " "$452,124.00 " $0.00 "$452,124.00 " "$452,124.00 " $0.00 $0.00 $0.00 "$100,570.00 " 78500 IN90X511-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 25-Jul-06 "Capital, Operating, Planning and TE " "$3,459,400.00 " "$725,123.00 " $0.00 $0.00 "$3,459,400.00 " "$3,459,400.00 " $0.00 "$3,459,400.00 " "$3,459,400.00 " $0.00 $0.00 $0.00 "$2,734,277.00 " 78500 IN90X512-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 26-Jul-06 Regional Transit Study: Porter/LaPorte "$148,500.00 " "$30,104.00 " $0.00 $0.00 "$148,500.00 " "$148,500.00 " $0.00 "$148,500.00 " "$148,500.00 " $0.00 $0.00 $0.00 "$118,396.00 " 78500 IN90X515-01 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 11-Sep-06 CLOSE OUT AMENDMENT "$8,458,434.00 " "$8,458,434.00 " $0.00 "$4,229,217.00 " $0.00 "$4,229,217.00 " "$4,229,217.00 " $0.00 "$4,229,217.00 " $0.00 $0.00 $0.00 $0.00 78500 IN90X516-00 6273 MICHIGAN CITY MUNICIPAL COACH 26-Jul-06 2006 Capital Assistance "$30,585.00 " $0.00 $0.00 $0.00 "$30,585.00 " "$30,585.00 " $0.00 "$30,585.00 " "$30,585.00 " $0.00 $0.00 $0.00 "$30,585.00 " 78500 IN90X517-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 12-Sep-06 2006 Operating and capital assistance "$867,000.00 " "$760,813.00 " $0.00 $0.00 "$867,000.00 " "$867,000.00 " $0.00 "$867,000.00 " "$867,000.00 " $0.00 $0.00 $0.00 "$106,187.00 " 78500 IN90X518-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 17-Jul-06 CMAQ "$345,768.00 " "$72,581.00 " $0.00 $0.00 "$345,768.00 " "$345,768.00 " $0.00 "$345,768.00 " "$345,768.00 " $0.00 $0.00 $0.00 "$273,187.00 " 78500 IN90X519-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 24-Aug-06 FFY 2006 Capital & Planning "$2,409,864.00 " $0.00 $0.00 $0.00 "$2,409,864.00 " "$2,409,864.00 " $0.00 "$2,409,864.00 " "$2,409,864.00 " $0.00 $0.00 $0.00 "$2,409,864.00 " 78500 IN90X520-01 1200 GARY PUBLIC TRANSPORTATION CORPORATION 12-Sep-06 Revenue Vehicle Purchase "$498,000.00 " $0.00 $0.00 "$498,000.00 " $0.00 "$498,000.00 " "$498,000.00 " $0.00 "$498,000.00 " $0.00 $0.00 $0.00 "$498,000.00 " 78500 IN90X521-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 12-Sep-06 Operating Assistance "$80,000.00 " $0.00 $0.00 $0.00 "$80,000.00 " "$80,000.00 " $0.00 "$80,000.00 " "$80,000.00 " $0.00 $0.00 $0.00 "$80,000.00 " 78500 IN90X523-00 2568 CITY OF TERRE HAUTE MUNICIPAL BUS SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN90X524-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 25-Sep-06 Job Access/Reverse Commute "$178,861.00 " "$178,861.00 " $0.00 $0.00 "$178,861.00 " "$178,861.00 " $0.00 "$178,861.00 " "$178,861.00 " $0.00 $0.00 $0.00 $0.00 78300 IT239901-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 15-Mar-00 Purchase one bus "$214,300.00 " "$214,300.00 " $0.00 $0.00 "$214,300.00 " "$214,300.00 " $0.00 "$214,300.00 " "$214,300.00 " $0.00 $0.00 $0.00 $0.00 71000 IT261007-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID 5309 NS and ITS Requirements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT266019-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Performance Measures $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT266020-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Managerial Cost Accounting $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT266021-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Consistency Online KM Tool $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT266022-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Program Evaluation Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT266023-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Ridership Analysis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT266030-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Transit Conditions and Performance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 IT505001-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID New ITOP II Contract for NTD Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 IT750007-15 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-Mar-03 CONTRUCTION AND EQUIPMENT FOR RAIL SYS "$1,056,184,073.00 " "$1,067,027,643.19 " "$12,293,630.09 " "$1,056,184,073.00 " $0.00 "$1,056,184,073.00 " "$1,056,184,073.00 " $0.00 "$1,056,184,073.00 " $0.00 $0.00 $0.00 "$1,450,059.90 " 78300 IT751702-08 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 17-Dec-99 METRORAIL CONSTRUCTION "$1,222,470,137.00 " "$1,232,223,107.00 " "$10,650,804.00 " "$1,172,517,482.00 " "$49,750,000.00 " "$1,222,267,482.00 " "$1,172,517,482.00 " "$49,750,000.00 " "$1,222,267,482.00 " $0.00 $0.00 $0.00 "($9,955,625.00)" 71000 IT901003-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Predicted and Actual Impacts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 IT905001-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Security Audits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT906001-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Accounting Operations Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69000 IT909001-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Technical Assistance for Procurements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 KS030018-01 5400 JOHNSON COUNTY TRANSIT 10-May-01 Increase for I-35 Comm Rail Prelim Engi "$2,964,273.00 " "$1,053,886.00 " "$106,958.00 " "$981,079.00 " "$1,983,194.00 " "$2,964,273.00 " "$981,079.00 " "$1,983,194.00 " "$2,964,273.00 " $0.00 $0.00 $0.00 "$2,017,345.00 " 78700 KS030021-00 1824 WICHITA TRANSIT 16-Apr-01 Sect.5309 Discretionary "$5,096,581.00 " "$5,095,519.00 " $0.00 $0.00 "$5,096,581.00 " "$5,096,581.00 " $0.00 "$5,096,581.00 " "$5,096,581.00 " $0.00 $0.00 $0.00 "$1,062.00 " 78700 KS030022-00 5757 CITY OF LAWRENCE 27-Jul-01 Bus Shelters and Amenities "$495,157.00 " "$301,279.00 " $0.00 $0.00 "$495,157.00 " "$495,157.00 " $0.00 "$495,157.00 " "$495,157.00 " $0.00 $0.00 $0.00 "$193,878.00 " 78700 KS030023-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 2-Sep-04 5309 public transit grant "$2,970,087.00 " "$2,305,002.00 " $0.00 "$1,840,000.00 " "$1,130,087.00 " "$2,970,087.00 " "$1,840,000.00 " "$1,130,087.00 " "$2,970,087.00 " $0.00 $0.00 $0.00 "$665,085.00 " 78700 KS030026-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 9-Sep-02 5309 public transit grant "$1,157,693.00 " "$462,523.00 " $0.00 $0.00 "$1,157,693.00 " "$1,157,693.00 " $0.00 "$1,157,693.00 " "$1,157,693.00 " $0.00 $0.00 $0.00 "$695,170.00 " 78700 KS030027-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 8-Sep-05 5309 public transit grant "$2,951,036.00 " "$1,636,951.00 " $0.00 $0.00 "$2,951,036.00 " "$2,951,036.00 " $0.00 "$2,951,036.00 " "$2,951,036.00 " $0.00 $0.00 $0.00 "$1,314,085.00 " 78700 KS030028-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 11-Jul-03 Discretionary grants and loans "$2,970,945.00 " "$2,272,052.00 " $0.00 $0.00 "$2,970,945.00 " "$2,970,945.00 " $0.00 "$2,970,945.00 " "$2,970,945.00 " $0.00 $0.00 $0.00 "$698,893.00 " 78700 KS030029-00 1824 WICHITA TRANSIT 23-Jul-03 Implement AVL/MDT system "$327,102.00 " $0.00 $0.00 $0.00 "$327,102.00 " "$327,102.00 " $0.00 "$327,102.00 " "$327,102.00 " $0.00 $0.00 $0.00 "$327,102.00 " 78700 KS030030-00 5400 JOHNSON COUNTY TRANSIT 9-Mar-04 AVL Grant "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " 78700 KS030031-00 1824 WICHITA TRANSIT 30-Mar-04 Sect.5309 Discretionary "$898,946.00 " "$872,572.00 " $0.00 $0.00 "$898,946.00 " "$898,946.00 " $0.00 "$898,946.00 " "$898,946.00 " $0.00 $0.00 $0.00 "$26,374.00 " 78700 KS030032-01 5400 JOHNSON COUNTY TRANSIT 11-Sep-06 I-35 Fixed Guideway Project "$1,776,554.00 " "$777,247.00 " $0.00 "$1,485,020.00 " "$291,534.00 " "$1,776,554.00 " "$1,485,020.00 " "$291,534.00 " "$1,776,554.00 " $0.00 $0.00 $0.00 "$999,307.00 " 78700 KS030033-01 5400 JOHNSON COUNTY TRANSIT 20-Dec-04 Security improvements/Preventative Maint "$339,806.00 " "$100,000.00 " $0.00 "$258,125.00 " "$81,681.00 " "$339,806.00 " "$258,125.00 " "$81,681.00 " "$339,806.00 " $0.00 $0.00 $0.00 "$239,806.00 " 78700 KS030035-01 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY 14-Jun-06 Buses and bus related equipment "$1,960,955.00 " "$1,818,748.00 " $0.00 "$1,781,750.00 " "$179,205.00 " "$1,960,955.00 " "$1,781,750.00 " "$179,205.00 " "$1,960,955.00 " $0.00 $0.00 $0.00 "$142,207.00 " 78700 KS030037-00 1824 WICHITA TRANSIT 3-Aug-05 Buses and Mini Transfer Stations "$1,573,885.00 " $0.00 $0.00 $0.00 "$1,573,885.00 " "$1,573,885.00 " $0.00 "$1,573,885.00 " "$1,573,885.00 " $0.00 $0.00 $0.00 "$1,573,885.00 " 78700 KS030038-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 29-Jun-06 5309 public transit grant "$2,912,620.00 " "$1,071,727.00 " $0.00 $0.00 "$2,912,620.00 " "$2,912,620.00 " $0.00 "$2,912,620.00 " "$2,912,620.00 " $0.00 $0.00 $0.00 "$1,840,893.00 " 78700 KS030039-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 25-Sep-06 Purch veh "$902,386.00 " "$508,161.00 " $0.00 $0.00 "$902,386.00 " "$902,386.00 " $0.00 "$902,386.00 " "$902,386.00 " $0.00 $0.00 $0.00 "$394,225.00 " 78700 KS030040-00 1824 WICHITA TRANSIT 21-Jul-06 System Upgrades "$242,718.00 " $0.00 $0.00 $0.00 "$242,718.00 " "$242,718.00 " $0.00 "$242,718.00 " "$242,718.00 " $0.00 $0.00 $0.00 "$242,718.00 " 78700 KS030041-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 25-Sep-06 Purch veh "$524,948.00 " $0.00 $0.00 $0.00 "$524,948.00 " "$524,948.00 " $0.00 "$524,948.00 " "$524,948.00 " $0.00 $0.00 $0.00 "$524,948.00 " 78700 KS030042-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 26-Sep-06 Purch veh / Cnstrct adm/main Facility "$996,161.00 " $0.00 $0.00 $0.00 "$996,161.00 " "$996,161.00 " $0.00 "$996,161.00 " "$996,161.00 " $0.00 $0.00 $0.00 "$996,161.00 " 78700 KS040041-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 12-Sep-06 ITS Project "$2,721,510.00 " $0.00 $0.00 $0.00 "$2,721,510.00 " "$2,721,510.00 " $0.00 "$2,721,510.00 " "$2,721,510.00 " $0.00 $0.00 $0.00 "$2,721,510.00 " 78700 KS15X002-00 5757 CITY OF LAWRENCE 1-Sep-05 Capital-Maintenance Facility "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " 78700 KS160026-02 1813 KANSAS DEPARTMENT OF TRANSPORTATION 20-Dec-05 Elderly & disabled transportation "$2,675,946.00 " "$1,891,037.00 " $0.00 "$1,758,270.00 " "$917,676.00 " "$2,675,946.00 " "$1,758,270.00 " "$917,676.00 " "$2,675,946.00 " $0.00 $0.00 $0.00 "$784,909.00 " 78700 KS18X021-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 17-Jun-03 Public Transit "$2,342,684.00 " "$3,358,599.00 " $0.00 $0.00 "$4,084,802.00 " "$4,084,802.00 " $0.00 "$4,084,802.00 " "$4,084,802.00 " $0.00 $0.00 $0.00 "$726,203.00 " 78700 KS18X023-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 7-Sep-06 Public Transit "$7,953,203.00 " "$4,437,036.00 " $0.00 "$4,381,726.00 " "$3,571,477.00 " "$7,953,203.00 " "$4,381,726.00 " "$3,571,477.00 " "$7,953,203.00 " $0.00 $0.00 $0.00 "$3,516,167.00 " 78700 KS260004-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 23-Aug-06 United We Ride "$110,000.00 " "$18,965.00 " $0.00 "$35,000.00 " "$75,000.00 " "$110,000.00 " "$35,000.00 " "$75,000.00 " "$110,000.00 " $0.00 $0.00 $0.00 "$91,035.00 " 67000 KS267001-02 6483 WICHITA STATE UNIVERSITY 5-Sep-06 Crash Protection: Operator and Children "$1,239,500.00 " "$273,988.03 " $0.00 "$992,000.00 " "$247,500.00 " "$1,239,500.00 " "$992,000.00 " "$247,500.00 " "$1,239,500.00 " $0.00 $0.00 $0.00 "$965,511.97 " 78700 KS37X004-00 1824 WICHITA TRANSIT 13-May-04 Access to jobs "$1,450,000.00 " "$1,191,223.00 " $0.00 $0.00 "$1,450,000.00 " "$1,450,000.00 " $0.00 "$1,450,000.00 " "$1,450,000.00 " $0.00 $0.00 $0.00 "$258,777.00 " 78700 KS37X005-00 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY 13-Sep-05 Job Access Project "$693,882.00 " "$64,480.00 " $0.00 $0.00 "$693,882.00 " "$693,882.00 " $0.00 "$693,882.00 " "$693,882.00 " $0.00 $0.00 $0.00 "$629,402.00 " 78700 KS37X007-00 1824 WICHITA TRANSIT 14-Sep-06 Access To Jobs "$396,473.00 " $0.00 $0.00 $0.00 "$396,473.00 " "$396,473.00 " $0.00 "$396,473.00 " "$396,473.00 " $0.00 $0.00 $0.00 "$396,473.00 " 78700 KS37X008-00 1824 WICHITA TRANSIT 2-Aug-06 Access To Jobs "$29,720.00 " $0.00 $0.00 $0.00 "$29,720.00 " "$29,720.00 " $0.00 "$29,720.00 " "$29,720.00 " $0.00 $0.00 $0.00 "$29,720.00 " 78700 KS80X011-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 25-Aug-04 Statewide Planning & Research "$134,039.00 " "$30,862.00 " $0.00 $0.00 "$134,039.00 " "$134,039.00 " $0.00 "$134,039.00 " "$134,039.00 " $0.00 $0.00 $0.00 "$103,177.00 " 78700 KS80X012-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 26-Aug-05 Statewide Planning & Research "$71,063.00 " "$16,963.00 " $0.00 $0.00 "$71,063.00 " "$71,063.00 " $0.00 "$71,063.00 " "$71,063.00 " $0.00 $0.00 $0.00 "$54,100.00 " 78700 KS810006-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 2-Jun-06 Consolidated Planning Grant "$2,906,716.00 " "$492,908.00 " $0.00 $0.00 "$2,906,716.00 " "$2,906,716.00 " $0.00 "$2,906,716.00 " "$2,906,716.00 " $0.00 $0.00 $0.00 "$2,413,808.00 " 78700 KS81X005-02 1813 KANSAS DEPARTMENT OF TRANSPORTATION 29-Jun-06 Consolidated Planning Grant "$3,074,366.00 " "$2,888,350.00 " $0.00 "$2,983,757.00 " "$90,609.00 " "$3,074,366.00 " "$2,983,757.00 " "$90,609.00 " "$3,074,366.00 " $0.00 $0.00 $0.00 "$186,016.00 " 78700 KS90X076-00 1824 WICHITA TRANSIT 21-Jun-99 CAPITAL/PLANNING/OPERATION "$2,691,210.00 " "$2,644,275.00 " $0.00 $0.00 "$2,691,210.00 " "$2,691,210.00 " $0.00 "$2,691,210.00 " "$2,691,210.00 " $0.00 $0.00 $0.00 "$46,935.00 " 78700 KS90X083-00 1824 WICHITA TRANSIT 9-Mar-00 Municipal bus service "$2,964,132.00 " "$2,908,681.00 " $0.00 $0.00 "$2,964,132.00 " "$2,964,132.00 " $0.00 "$2,964,132.00 " "$2,964,132.00 " $0.00 $0.00 $0.00 "$55,451.00 " 78700 KS90X086-00 1824 WICHITA TRANSIT 21-Mar-01 Capital "$1,924,930.00 " "$1,923,516.00 " $0.00 $0.00 "$1,924,930.00 " "$1,924,930.00 " $0.00 "$1,924,930.00 " "$1,924,930.00 " $0.00 $0.00 $0.00 "$1,414.00 " 78700 KS90X089-00 1824 WICHITA TRANSIT 1-Feb-02 "Capital, planning and ADA operating assi" "$3,405,640.00 " "$3,383,382.00 " $0.00 $0.00 "$3,405,640.00 " "$3,405,640.00 " $0.00 "$3,405,640.00 " "$3,405,640.00 " $0.00 $0.00 $0.00 "$22,258.00 " 78700 KS90X096-00 1824 WICHITA TRANSIT 28-Mar-03 "Capital, planning and ADA operating assi" "$2,462,808.00 " "$2,396,606.00 " $0.00 $0.00 "$2,462,808.00 " "$2,462,808.00 " $0.00 "$2,462,808.00 " "$2,462,808.00 " $0.00 $0.00 $0.00 "$66,202.00 " 78700 KS90X098-01 1824 WICHITA TRANSIT 17-Jun-04 "Capital, planning and ADA operating assi" "$2,512,771.00 " "$2,460,810.00 " $0.00 "$2,458,271.00 " "$54,500.00 " "$2,512,771.00 " "$2,458,271.00 " "$54,500.00 " "$2,512,771.00 " $0.00 $0.00 $0.00 "$51,961.00 " 78700 KS90X103-00 1824 WICHITA TRANSIT 1-Aug-05 "Capital, Planning and ADA Operating Assi" "$4,173,696.00 " "$2,346,168.00 " $0.00 $0.00 "$4,173,696.00 " "$4,173,696.00 " $0.00 "$4,173,696.00 " "$4,173,696.00 " $0.00 $0.00 $0.00 "$1,881,585.00 " 78700 KS90X105-00 1824 WICHITA TRANSIT 15-Sep-05 CMAQ Transit Projects "$144,000.00 " "$63,878.00 " $0.00 $0.00 "$144,000.00 " "$144,000.00 " $0.00 "$144,000.00 " "$144,000.00 " $0.00 $0.00 $0.00 "$80,122.00 " 78700 KS90X106-00 1824 WICHITA TRANSIT 2-Jun-06 "Capital, Operating " "$3,467,614.00 " "$436,836.00 " $0.00 $0.00 "$3,467,614.00 " "$3,467,614.00 " $0.00 "$3,467,614.00 " "$3,467,614.00 " $0.00 $0.00 $0.00 "$3,030,778.00 " 78700 KS90X107-01 5757 CITY OF LAWRENCE 17-Feb-06 Operating & Preventive Maintenance "$1,334,512.00 " "$1,122,586.00 " $0.00 "$1,347,964.00 " $0.00 "$1,347,964.00 " "$1,347,964.00 " $0.00 "$1,347,964.00 " "$13,452.00 " $0.00 "$13,452.00 " "$211,926.00 " 78700 KS90X108-00 1824 WICHITA TRANSIT 7-Jul-06 Transit Enhancements "$113,667.00 " $0.00 $0.00 $0.00 "$113,667.00 " "$113,667.00 " $0.00 "$113,667.00 " "$113,667.00 " $0.00 $0.00 $0.00 "$113,667.00 " 78700 KS90X109-00 5400 JOHNSON COUNTY TRANSIT 1-Sep-06 2006 Capital and Planning "$1,318,493.00 " "$1,000,371.00 " $0.00 $0.00 "$1,318,493.00 " "$1,318,493.00 " $0.00 "$1,318,493.00 " "$1,318,493.00 " $0.00 $0.00 $0.00 "$318,122.00 " 78700 KS90X110-00 5400 JOHNSON COUNTY TRANSIT 21-Sep-06 AVL Grant $0.00 $0.00 $0.00 $0.00 "$44,000.00 " "$44,000.00 " $0.00 "$44,000.00 " "$44,000.00 " $0.00 $0.00 $0.00 "$44,000.00 " 78400 KY030039-00 1105 TRANSIT AUTHORITY OF RIVER CITY 30-Jan-02 Hybrid Electric bus project "$2,970,945.00 " "$2,755,379.00 " $0.00 $0.00 "$2,970,945.00 " "$2,970,945.00 " $0.00 "$2,970,945.00 " "$2,970,945.00 " $0.00 $0.00 $0.00 "$215,566.00 " 78400 KY030045-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 29-Jul-03 Capital Assistance "$3,466,102.00 " "$2,797,935.00 " $0.00 $0.00 "$3,466,102.00 " "$3,466,102.00 " $0.00 "$3,466,102.00 " "$3,466,102.00 " $0.00 $0.00 $0.00 "$668,167.00 " 78500 KY030052-00 2052 CITY OF HENDERSON TRANSIT 21-Nov-05 Capital - demand response van "$77,742.00 " "$76,292.00 " $0.00 $0.00 "$77,742.00 " "$77,742.00 " $0.00 "$77,742.00 " "$77,742.00 " $0.00 $0.00 $0.00 "$1,450.00 " 78500 KY030053-00 2052 CITY OF HENDERSON TRANSIT 1-Dec-05 Capital - DR VAN "$14,564.00 " $0.00 $0.00 $0.00 "$14,564.00 " "$14,564.00 " $0.00 "$14,564.00 " "$14,564.00 " $0.00 $0.00 $0.00 "$14,564.00 " 78400 KY030055-00 1003 KENTUCKY TRANSPORTATION CABINET 5-Aug-05 Laurel County Intermodal Facility "$4,918,393.00 " "$2,900,486.00 " $0.00 $0.00 "$4,918,393.00 " "$4,918,393.00 " $0.00 "$4,918,393.00 " "$4,918,393.00 " $0.00 $0.00 $0.00 "$2,017,907.00 " 78400 KY030057-00 1105 TRANSIT AUTHORITY OF RIVER CITY 2-Sep-05 Maintenance Expansion & Rehabilitation "$4,194,677.00 " "$103,485.00 " $0.00 $0.00 "$4,194,677.00 " "$4,194,677.00 " $0.00 "$4,194,677.00 " "$4,194,677.00 " $0.00 $0.00 $0.00 "$4,091,192.00 " 78400 KY030060-00 1003 KENTUCKY TRANSPORTATION CABINET 6-Apr-05 Senior Services of Northern KY FY05 "$242,718.00 " "$229,130.00 " $0.00 $0.00 "$242,718.00 " "$242,718.00 " $0.00 "$242,718.00 " "$242,718.00 " $0.00 $0.00 $0.00 "$13,588.00 " 78400 KY030061-00 1003 KENTUCKY TRANSPORTATION CABINET 8-Sep-06 Danville Transit Facility/Bluegrass BUS "$1,699,029.00 " $0.00 $0.00 $0.00 "$1,699,029.00 " "$1,699,029.00 " $0.00 "$1,699,029.00 " "$1,699,029.00 " $0.00 $0.00 $0.00 "$1,699,029.00 " 78400 KY030064-01 1003 KENTUCKY TRANSPORTATION CABINET 7-Mar-06 Western Ky University Transit Shuttle "$4,854,368.00 " "$1,503,890.00 " $0.00 "$1,307,600.00 " "$1,119,584.00 " "$2,427,184.00 " "$1,307,600.00 " "$1,119,584.00 " "$2,427,184.00 " $0.00 $0.00 $0.00 "$1,675,239.00 " 78400 KY030065-00 1003 KENTUCKY TRANSPORTATION CABINET 2-Mar-05 Perry Co Adm/Maintenance Fac "$1,941,747.00 " "$406,060.00 " $0.00 $0.00 "$1,941,747.00 " "$1,941,747.00 " $0.00 "$1,941,747.00 " "$1,941,747.00 " $0.00 $0.00 $0.00 "$1,535,687.00 " 78400 KY030067-00 1003 KENTUCKY TRANSPORTATION CABINET 8-Sep-06 Daviess Parking/Transit Garage Audubon "$1,941,747.00 " $0.00 $0.00 $0.00 "$1,941,747.00 " "$1,941,747.00 " $0.00 "$1,941,747.00 " "$1,941,747.00 " $0.00 $0.00 $0.00 "$1,941,747.00 " 78400 KY030071-00 1003 KENTUCKY TRANSPORTATION CABINET 11-Jul-05 Southern & East Jackson Facility DBDC "$320,000.00 " "$302,167.00 " $0.00 $0.00 "$320,000.00 " "$320,000.00 " $0.00 "$320,000.00 " "$320,000.00 " $0.00 $0.00 $0.00 "$17,833.00 " 78400 KY030073-01 1003 KENTUCKY TRANSPORTATION CABINET 16-Sep-05 Fulton Co Transit Facility "$194,357.00 " "$27,060.00 " $0.00 "$126,788.00 " "$67,569.00 " "$194,357.00 " "$126,788.00 " "$67,569.00 " "$194,357.00 " $0.00 $0.00 $0.00 "$167,297.00 " 78400 KY030074-01 1003 KENTUCKY TRANSPORTATION CABINET 14-Sep-05 KYTC KY River Foothills Veh-Equipment "$291,534.00 " "$172,839.00 " $0.00 "$190,181.00 " "$101,353.00 " "$291,534.00 " "$190,181.00 " "$101,353.00 " "$291,534.00 " $0.00 $0.00 $0.00 "$118,695.00 " 78400 KY030075-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 2-Sep-05 Capital Assistance "$1,999,999.00 " "$1,813,882.00 " $0.00 $0.00 "$1,999,999.00 " "$1,999,999.00 " $0.00 "$1,999,999.00 " "$1,999,999.00 " $0.00 $0.00 $0.00 "$186,117.00 " 78400 KY030079-00 1003 KENTUCKY TRANSPORTATION CABINET 17-Jul-06 Somerset Intermodal (RTEC) Transit Facil "$1,943,557.00 " "$1,422,546.00 " $0.00 $0.00 "$1,943,557.00 " "$1,943,557.00 " $0.00 "$1,943,557.00 " "$1,943,557.00 " $0.00 $0.00 $0.00 "$521,011.00 " 78500 KY030081-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 8-Mar-06 FY 2007 5309 BUS PURCHASE "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " "$485,888.00 " $0.00 "$485,888.00 " "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " 78400 KY030082-01 1003 KENTUCKY TRANSPORTATION CABINET 23-Feb-06 Murray/Calloway Co Transit Authority "$301,500.00 " "$301,500.00 " $0.00 "$301,500.00 " $0.00 "$301,500.00 " "$301,500.00 " $0.00 "$301,500.00 " $0.00 $0.00 $0.00 $0.00 78400 KY030092-00 1003 KENTUCKY TRANSPORTATION CABINET 10-Aug-06 Southern & Easter KY Bus FY04 "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " 78400 KY040001-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 29-Jun-06 Rehabilitation of Admin and Maintenance "$906,840.00 " $0.00 $0.00 $0.00 "$906,840.00 " "$906,840.00 " $0.00 "$906,840.00 " "$906,840.00 " $0.00 $0.00 $0.00 "$906,840.00 " 78400 KY040002-00 1003 KENTUCKY TRANSPORTATION CABINET 14-Jul-06 Lincoln Co Sr Citizens Bus FY06 "$342,000.00 " $0.00 $0.00 $0.00 "$342,000.00 " "$342,000.00 " $0.00 "$342,000.00 " "$342,000.00 " $0.00 $0.00 $0.00 "$342,000.00 " 78400 KY040003-00 1003 KENTUCKY TRANSPORTATION CABINET 16-Aug-06 Fulton Co Transit Authority Vehicles "$217,800.00 " $0.00 $0.00 $0.00 "$217,800.00 " "$217,800.00 " $0.00 "$217,800.00 " "$217,800.00 " $0.00 $0.00 $0.00 "$217,800.00 " 78400 KY040004-00 1003 KENTUCKY TRANSPORTATION CABINET 29-Jun-06 Pennyrile Allied Com Serv Vehicles FY 06 "$92,070.00 " $0.00 $0.00 $0.00 "$92,070.00 " "$92,070.00 " $0.00 "$92,070.00 " "$92,070.00 " $0.00 $0.00 $0.00 "$92,070.00 " 78400 KY040005-00 1003 KENTUCKY TRANSPORTATION CABINET 2-Aug-06 Paducah Transit FY 06 vehicles "$1,089,000.00 " $0.00 $0.00 $0.00 "$1,089,000.00 " "$1,089,000.00 " $0.00 "$1,089,000.00 " "$1,089,000.00 " $0.00 $0.00 $0.00 "$1,089,000.00 " 78500 KY040006-00 2052 CITY OF HENDERSON TRANSIT 11-Sep-06 Preventative Maintenance "$43,560.00 " $0.00 $0.00 $0.00 "$43,560.00 " "$43,560.00 " $0.00 "$43,560.00 " "$43,560.00 " $0.00 $0.00 $0.00 "$43,560.00 " 78400 KY16X001-00 1003 KENTUCKY TRANSPORTATION CABINET 15-Aug-06 FY 07 Elderly & Disabled Capital "$1,775,663.00 " $0.00 $0.00 $0.00 "$1,775,663.00 " "$1,775,663.00 " $0.00 "$1,775,663.00 " "$1,775,663.00 " $0.00 $0.00 $0.00 "$1,775,663.00 " 78400 KY18X024-01 1003 KENTUCKY TRANSPORTATION CABINET 16-Aug-06 Ky Rural Public Transportation "$10,825,806.00 " "$3,043,953.00 " $0.00 "$9,873,689.00 " "$952,117.00 " "$10,825,806.00 " "$9,873,689.00 " "$952,117.00 " "$10,825,806.00 " $0.00 $0.00 $0.00 "$7,781,853.00 " 78400 KY260002-00 1003 KENTUCKY TRANSPORTATION CABINET 27-Apr-05 KY United We Ride Grant "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 78400 KY260003-00 1003 KENTUCKY TRANSPORTATION CABINET 16-Aug-06 KY United We Ride Grant "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 67000 KY267261-00 6574 NORTHERN KENTUCKY UNIVERSITY 27-Jun-06 Transportation Logistics and Securi "$396,000.00 " $0.00 $0.00 $0.00 "$396,000.00 " "$396,000.00 " $0.00 "$396,000.00 " "$396,000.00 " $0.00 $0.00 $0.00 "$396,000.00 " 78400 KY37X005-00 1003 KENTUCKY TRANSPORTATION CABINET 13-Mar-06 Bowling Green Housing Authority JARC "$297,378.00 " $0.00 $0.00 $0.00 "$297,378.00 " "$297,378.00 " $0.00 "$297,378.00 " "$297,378.00 " $0.00 $0.00 $0.00 "$297,378.00 " 78400 KY800001-00 1003 KENTUCKY TRANSPORTATION CABINET 21-Sep-06 Statewide Planning & Technical Assistanc "$614,551.00 " $0.00 $0.00 $0.00 "$614,551.00 " "$614,551.00 " $0.00 "$614,551.00 " "$614,551.00 " $0.00 $0.00 $0.00 "$614,551.00 " 78400 KY80X014-00 1003 KENTUCKY TRANSPORTATION CABINET 31-Aug-05 Statewide Planning & Technical Assistanc "$501,382.00 " "$430,623.00 " $0.00 $0.00 "$501,382.00 " "$501,382.00 " $0.00 "$501,382.00 " "$501,382.00 " $0.00 $0.00 $0.00 "$70,759.00 " 78500 KY90X114-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 1-Aug-00 TANK FY 2000 CAPITAL ASSISTANCE "$2,353,340.00 " "$2,353,340.00 " $0.00 $0.00 "$2,353,340.00 " "$2,353,340.00 " $0.00 "$2,353,340.00 " "$2,353,340.00 " $0.00 $0.00 $0.00 $0.00 78500 KY90X127-01 2052 CITY OF HENDERSON TRANSIT 24-Jul-02 CLOSE OUT AMENDMENT "$389,572.00 " "$387,814.00 " $0.00 "$389,572.00 " $0.00 "$389,572.00 " "$389,572.00 " $0.00 "$389,572.00 " $0.00 $0.00 $0.00 "$1,758.00 " 78400 KY90X130-00 1105 TRANSIT AUTHORITY OF RIVER CITY 14-Apr-03 CAPITAL FOR FY 2003 POP $0.00 "$8,552,357.00 " $0.00 $0.00 "$8,566,644.00 " "$8,566,644.00 " $0.00 "$8,566,644.00 " "$8,566,644.00 " $0.00 $0.00 $0.00 "$14,287.00 " 78500 KY90X131-00 2052 CITY OF HENDERSON TRANSIT 7-May-03 Operating/Planning/ Capital Grant "$437,750.00 " "$434,928.00 " $0.00 $0.00 "$437,750.00 " "$437,750.00 " $0.00 "$437,750.00 " "$437,750.00 " $0.00 $0.00 $0.00 "$2,822.00 " 78400 KY90X135-01 1105 TRANSIT AUTHORITY OF RIVER CITY 20-Sep-04 Capital for FY 2004 Program of Projects "$12,932,900.00 " "$12,919,391.00 " $0.00 "$8,551,715.00 " "$4,381,185.00 " "$12,932,900.00 " "$8,551,715.00 " "$4,381,185.00 " "$12,932,900.00 " $0.00 $0.00 $0.00 "$13,509.00 " 78500 KY90X136-00 2052 CITY OF HENDERSON TRANSIT 2-Jun-04 Operating/Plan/Capital/TE "$434,612.00 " "$418,627.00 " $0.00 $0.00 "$434,612.00 " "$434,612.00 " $0.00 "$434,612.00 " "$434,612.00 " $0.00 $0.00 $0.00 "$15,985.00 " 78400 KY90X139-00 1399 CITY OF ASHLAND 12-Jul-04 Operating and Capital Assistance "$515,000.00 " "$311,393.00 " $0.00 $0.00 "$515,000.00 " "$515,000.00 " $0.00 "$515,000.00 " "$515,000.00 " $0.00 $0.00 $0.00 "$203,607.00 " 78400 KY90X141-00 1106 CITY OF OWENSBORO 10-Jun-04 "Operating, Planning, and Capital Funds " "$634,336.00 " "$692,871.00 " "$88,454.10 " $0.00 "$634,336.00 " "$634,336.00 " $0.00 "$634,336.00 " "$634,336.00 " $0.00 $0.00 $0.00 "$29,919.10 " 78400 KY90X142-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 27-Aug-04 Capital Assistance "$3,015,525.00 " "$3,001,739.00 " $0.00 $0.00 "$3,015,525.00 " "$3,015,525.00 " $0.00 "$3,015,525.00 " "$3,015,525.00 " $0.00 $0.00 $0.00 "$13,786.00 " 78500 KY90X143-02 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 7-Jun-05 FY 2004 5307 CAPITAL ASSISTANCE "$2,689,358.00 " "$1,625,045.00 " $0.00 "$2,768,000.00 " "$2,610,717.00 " "$5,378,717.00 " "$2,768,000.00 " "$2,610,717.00 " "$5,378,717.00 " "$2,689,359.00 " $0.00 "$2,689,359.00 " "$1,064,313.00 " 78400 KY90X144-01 1105 TRANSIT AUTHORITY OF RIVER CITY 1-Sep-05 Capital for FY 2005 Program of Projects "$10,815,581.00 " "$10,299,363.00 " $0.00 "$7,305,399.00 " "$3,510,182.00 " "$10,815,581.00 " "$7,305,399.00 " "$3,510,182.00 " "$10,815,581.00 " $0.00 $0.00 $0.00 "$516,218.00 " 78400 KY90X145-00 1399 CITY OF ASHLAND 19-Jul-05 Operating and Capital Assistance "$535,254.00 " "$99,111.00 " $0.00 $0.00 "$535,254.00 " "$535,254.00 " $0.00 "$535,254.00 " "$535,254.00 " $0.00 $0.00 $0.00 "$436,143.00 " 78400 KY90X146-00 1106 CITY OF OWENSBORO 6-Jul-05 "2006 Operating, Planning, Capital Grant " "$706,669.00 " "$674,713.00 " $0.00 $0.00 "$706,669.00 " "$706,669.00 " $0.00 "$706,669.00 " "$706,669.00 " $0.00 $0.00 $0.00 "$31,956.00 " 78500 KY90X147-00 2052 CITY OF HENDERSON TRANSIT 25-Aug-05 "Capital, Planning, Operating " "$484,650.00 " "$383,655.00 " $0.00 $0.00 "$484,650.00 " "$484,650.00 " $0.00 "$484,650.00 " "$484,650.00 " $0.00 $0.00 $0.00 "$100,995.00 " 78500 KY90X148-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 15-Mar-06 FY 2006 CAPITAL ASSISTANCE "$3,028,153.00 " "$122,092.00 " $0.00 $0.00 "$3,028,153.00 " "$3,028,153.00 " $0.00 "$3,028,153.00 " "$3,028,153.00 " $0.00 $0.00 $0.00 "$2,906,061.00 " 78400 KY90X150-00 1105 TRANSIT AUTHORITY OF RIVER CITY 26-Apr-06 T-2 Phase 3-Close out "$78,292.00 " "$23,437.00 " $0.00 $0.00 "$78,292.00 " "$78,292.00 " $0.00 "$78,292.00 " "$78,292.00 " $0.00 $0.00 $0.00 "$54,855.00 " 78400 KY90X151-00 1105 TRANSIT AUTHORITY OF RIVER CITY 30-Mar-06 Capital for FY 2006 Program of Projects "$10,686,934.00 " "$8,821,567.00 " $0.00 $0.00 "$10,686,934.00 " "$10,686,934.00 " $0.00 "$10,686,934.00 " "$10,686,934.00 " $0.00 $0.00 $0.00 "$1,865,367.00 " 78400 KY90X152-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 1-Jun-06 Capital Assistance "$3,373,194.00 " "$2,030,069.00 " $0.00 $0.00 "$3,373,194.00 " "$3,373,194.00 " $0.00 "$3,373,194.00 " "$3,373,194.00 " $0.00 $0.00 $0.00 "$1,343,125.00 " 78400 KY90X153-00 1106 CITY OF OWENSBORO 3-Aug-06 2007 Operating & Capital Funds "$719,015.00 " "$83,931.00 " $0.00 $0.00 "$719,015.00 " "$719,015.00 " $0.00 "$719,015.00 " "$719,015.00 " $0.00 $0.00 $0.00 "$635,084.00 " 78400 KY90X154-00 1399 CITY OF ASHLAND 17-Aug-06 Capital and Operating Assistance "$533,631.00 " $0.00 $0.00 $0.00 "$533,631.00 " "$533,631.00 " $0.00 "$533,631.00 " "$533,631.00 " $0.00 $0.00 $0.00 "$533,631.00 " 78500 KY90X156-00 2052 CITY OF HENDERSON TRANSIT 6-Sep-06 "Capital, Planning, Operating " "$952,098.00 " "$84,039.00 " $0.00 $0.00 "$637,733.00 " "$637,733.00 " $0.00 "$637,733.00 " "$637,733.00 " $0.00 $0.00 $0.00 "$553,694.00 " 78400 KY90X160-00 1003 KENTUCKY TRANSPORTATION CABINET 6-Sep-05 City of Bowling Green 5307 FY06 "$532,268.00 " "$248,430.00 " $0.00 $0.00 "$532,268.00 " "$532,268.00 " $0.00 "$532,268.00 " "$532,268.00 " $0.00 $0.00 $0.00 "$283,838.00 " 78600 LA030047-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 19-Apr-89 COMPLETE LANES ON MRB NO. 2 "$36,127,635.00 " "$17,193,324.00 " "$219,887.00 " $0.00 "$18,750,000.00 " "$18,750,000.00 " $0.00 "$18,750,000.00 " "$18,750,000.00 " $0.00 $0.00 $0.00 "$1,776,563.00 " 78600 LA030065-05 1871 CITY OF LAFAYETTE 22-Jun-06 CONSTRUCT MULTIMODAL FACILITY "$7,317,095.00 " "$4,590,975.00 " $0.00 "$7,004,344.00 " "$312,751.00 " "$7,317,095.00 " "$7,004,344.00 " "$312,751.00 " "$7,317,095.00 " $0.00 $0.00 $0.00 "$2,726,120.00 " 78600 LA030072-07 1519 REGIONAL TRANSIT AUTHORITY 31-Jan-05 CANAL STREET CORRIDOR SPINE PROJECT "$131,751,481.00 " "$128,349,309.00 " $0.00 "$97,652,960.00 " "$11,175,644.00 " "$108,828,604.00 " "$97,652,960.00 " "$11,175,644.00 " "$108,828,604.00 " $0.00 $0.00 $0.00 "$1,701,086.00 " 78600 LA030079-06 1519 REGIONAL TRANSIT AUTHORITY 23-Jul-04 PURCHASE 5 TRANSIT COMMUTER BUSES "$42,704,378.00 " "$37,035,701.00 " $0.00 "$42,704,378.00 " $0.00 "$42,704,378.00 " "$42,704,378.00 " $0.00 "$42,704,378.00 " $0.00 $0.00 $0.00 "$5,668,677.00 " 78600 LA030084-00 1509 CITY OF BATON ROUGE 28-Jan-00 Refurbishment of Transfer Points "$198,500.00 " $0.00 $0.00 $0.00 "$198,500.00 " "$198,500.00 " $0.00 "$198,500.00 " "$198,500.00 " $0.00 $0.00 $0.00 "$198,500.00 " 78600 LA030086-06 5826 "ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT " 28-Dec-04 INTERMODAL FAC "$4,693,949.00 " "$4,693,949.00 " $0.00 "$4,700,351.00 " "$485,437.00 " "$5,185,788.00 " "$4,700,351.00 " "$485,437.00 " "$5,185,788.00 " "$491,839.00 " $0.00 "$491,839.00 " $0.00 78600 LA030087-04 1519 REGIONAL TRANSIT AUTHORITY 4-Feb-04 Preven. Maint./FinalEngr/Constr St. Cha "$9,765,075.00 " "$7,708,367.00 " $0.00 "$9,211,075.00 " "$554,000.00 " "$9,765,075.00 " "$9,211,075.00 " "$554,000.00 " "$9,765,075.00 " $0.00 $0.00 $0.00 "$2,056,708.00 " 78600 LA030091-02 1519 REGIONAL TRANSIT AUTHORITY 9-Oct-03 DESIRE STREETCAR LINE PROJECT "$5,166,646.00 " "$3,774,058.00 " $0.00 "$3,978,630.00 " "$1,188,016.00 " "$5,166,646.00 " "$3,978,630.00 " "$1,188,016.00 " "$5,166,646.00 " $0.00 $0.00 $0.00 "$1,392,588.00 " 78600 LA030097-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 7-Aug-02 5309 Discretionary Capital Grant "$1,183,085.00 " "$1,166,448.00 " $0.00 $0.00 "$1,183,085.00 " "$1,183,085.00 " $0.00 "$1,183,085.00 " "$1,183,085.00 " $0.00 $0.00 $0.00 "$16,637.00 " 78600 LA030098-03 1519 REGIONAL TRANSIT AUTHORITY 7-Jun-06 ST. CHARLES CATENARTY/PREVENTATIVE MAIN "$8,607,744.00 " "$5,230,938.00 " $0.00 "$8,607,744.00 " $0.00 "$8,607,744.00 " "$8,607,744.00 " $0.00 "$8,607,744.00 " $0.00 $0.00 $0.00 "$3,376,806.00 " 78600 LA030099-03 6106 CAPITAL AREA TRANSIT SYSTEM 23-Feb-05 CLOSE OUT AMENDMENT "$1,533,400.00 " "$1,533,400.00 " $0.00 "$1,533,400.00 " $0.00 "$1,533,400.00 " "$1,533,400.00 " $0.00 "$1,533,400.00 " $0.00 $0.00 $0.00 $0.00 78600 LA030100-03 1864 JEFFERSON PARISH 4-Aug-06 Eastbank Transit Center "$2,344,675.00 " "$50,435.00 " $0.00 "$2,025,035.00 " "$319,640.00 " "$2,344,675.00 " "$2,025,035.00 " "$319,640.00 " "$2,344,675.00 " $0.00 $0.00 $0.00 "$2,294,240.00 " 78600 LA030101-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 10-Jul-03 5309 Discretionary Capital Grant "$1,131,230.00 " "$794,646.00 " $0.00 $0.00 "$1,131,230.00 " "$1,131,230.00 " $0.00 "$1,131,230.00 " "$1,131,230.00 " $0.00 $0.00 $0.00 "$336,584.00 " 78600 LA030103-00 5699 ST. TAMMANY PARISH GOVERNMENT 29-Jul-03 Park & Ride Facilities (5309) "$460,367.00 " "$90,296.00 " $0.00 $0.00 "$460,367.00 " "$460,367.00 " $0.00 "$460,367.00 " "$460,367.00 " $0.00 $0.00 $0.00 "$370,071.00 " 78600 LA030105-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 8-Sep-03 5309 Capital Program "$670,315.00 " "$290,878.00 " $0.00 $0.00 "$670,315.00 " "$670,315.00 " $0.00 "$670,315.00 " "$670,315.00 " $0.00 $0.00 $0.00 "$379,437.00 " 78600 LA030106-01 1994 CITY OF SHREVEPORT 29-Jun-05 5309 Application for Buses "$2,148,805.00 " "$1,857,626.00 " $0.00 "$1,865,000.00 " "$283,805.00 " "$2,148,805.00 " "$1,865,000.00 " "$283,805.00 " "$2,148,805.00 " $0.00 $0.00 $0.00 "$291,179.00 " 78600 LA030107-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 2-Jun-04 5309 Discretionary Capital Grant "$731,867.00 " "$723,605.00 " $0.00 $0.00 "$731,867.00 " "$731,867.00 " $0.00 "$731,867.00 " "$731,867.00 " $0.00 $0.00 $0.00 "$8,262.00 " 78600 LA030108-00 1519 REGIONAL TRANSIT AUTHORITY 30-Aug-04 St. Charles S/C Line Crosstie Replacemt "$2,405,087.00 " "$100,934.00 " $0.00 $0.00 "$2,405,087.00 " "$2,405,087.00 " $0.00 "$2,405,087.00 " "$2,405,087.00 " $0.00 $0.00 $0.00 "$2,304,153.00 " 78600 LA030109-00 1994 CITY OF SHREVEPORT 20-Sep-04 Intermodal Transit Facility "$1,235,949.00 " $0.00 $0.00 $0.00 "$1,235,949.00 " "$1,235,949.00 " $0.00 "$1,235,949.00 " "$1,235,949.00 " $0.00 $0.00 $0.00 "$1,235,949.00 " 78600 LA030110-01 1512 CITY OF LAKE CHARLES 7-Jul-06 Bus Terminal & Support Facility "$1,104,217.00 " "$416,042.00 " $0.00 "$814,075.00 " "$290,142.00 " "$1,104,217.00 " "$814,075.00 " "$290,142.00 " "$1,104,217.00 " $0.00 $0.00 $0.00 "$688,175.00 " 78600 LA030111-00 5699 ST. TAMMANY PARISH GOVERNMENT 8-Jul-05 North Blvd Park & Ride FY03 5309 "$491,839.00 " "$464,010.00 " $0.00 $0.00 "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " "$491,839.00 " $0.00 $0.00 $0.00 "$27,829.00 " 78600 LA030112-01 6420 GREATER OUACHITA PORT COMMISSION 27-Feb-06 Dev. of new port and intemodal facility "$4,128,926.00 " "$2,505,494.00 " $0.00 "$1,213,592.00 " "$2,915,334.00 " "$4,128,926.00 " "$1,213,592.00 " "$2,915,334.00 " "$4,128,926.00 " $0.00 $0.00 $0.00 "$1,623,432.00 " 78600 LA030113-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 13-Sep-05 5309 Discretionary Capital Grant "$670,287.00 " "$220,869.00 " $0.00 $0.00 "$670,287.00 " "$670,287.00 " $0.00 "$670,287.00 " "$670,287.00 " $0.00 $0.00 $0.00 "$449,418.00 " 78600 LA030114-00 1513 CITY OF MONROE 15-Jun-05 Purchase Buses & Bus Related Equipment "$800,801.00 " "$63,004.00 " $0.00 $0.00 "$800,801.00 " "$800,801.00 " $0.00 "$800,801.00 " "$800,801.00 " $0.00 $0.00 $0.00 "$737,797.00 " 78600 LA030115-00 1519 REGIONAL TRANSIT AUTHORITY 5-Aug-05 PURCH. PARATRANSIT VANS & HYBRID BUSES "$2,587,115.00 " $0.00 $0.00 $0.00 "$2,587,115.00 " "$2,587,115.00 " $0.00 "$2,587,115.00 " "$2,587,115.00 " $0.00 $0.00 $0.00 "$2,587,115.00 " 78600 LA030116-00 1508 CITY OF ALEXANDRIA 18-Aug-05 Purchase 3 replacement 35` transit buses "$673,820.00 " $0.00 $0.00 $0.00 "$673,820.00 " "$673,820.00 " $0.00 "$673,820.00 " "$673,820.00 " $0.00 $0.00 $0.00 "$673,820.00 " 78600 LA030117-00 6438 UNIVERSITY OF LOUISIANA AT MONROE 20-Sep-05 ULM Intermodal Transit Facility "$1,699,708.00 " $0.00 $0.00 $0.00 "$1,699,708.00 " "$1,699,708.00 " $0.00 "$1,699,708.00 " "$1,699,708.00 " $0.00 $0.00 $0.00 "$1,699,708.00 " 78600 LA030118-00 6106 CAPITAL AREA TRANSIT SYSTEM 15-Sep-05 Downtown Terminal "$664,599.00 " "$199,998.00 " $0.00 $0.00 "$664,599.00 " "$664,599.00 " $0.00 "$664,599.00 " "$664,599.00 " $0.00 $0.00 $0.00 "$464,601.00 " 78600 LA030119-00 1994 CITY OF SHREVEPORT 11-Sep-06 Purchase of vans and fare box system "$383,558.00 " $0.00 $0.00 $0.00 "$383,558.00 " "$383,558.00 " $0.00 "$383,558.00 " "$383,558.00 " $0.00 $0.00 $0.00 "$383,558.00 " 78600 LA030120-00 5699 ST. TAMMANY PARISH GOVERNMENT 11-Aug-06 St Tammany FY2004 5309 Park N Ride "$388,350.00 " $0.00 $0.00 $0.00 "$388,350.00 " "$388,350.00 " $0.00 "$388,350.00 " "$388,350.00 " $0.00 $0.00 $0.00 "$388,350.00 " 78600 LA040001-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 19-Jun-06 5309 Discretionary Capital Grant "$405,645.00 " $0.00 $0.00 $0.00 "$405,645.00 " "$405,645.00 " $0.00 "$405,645.00 " "$405,645.00 " $0.00 $0.00 $0.00 "$405,645.00 " 78600 LA040002-00 1519 REGIONAL TRANSIT AUTHORITY 14-Sep-06 NOUPT ADA REMEDIATION "$190,357.00 " $0.00 $0.00 $0.00 "$190,357.00 " "$190,357.00 " $0.00 "$190,357.00 " "$190,357.00 " $0.00 $0.00 $0.00 "$190,357.00 " 78600 LA040003-00 6438 UNIVERSITY OF LOUISIANA AT MONROE 21-Sep-06 ULM Intermodal Transit Facility "$1,980,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " "$990,000.00 " $0.00 "$990,000.00 " "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " 78600 LA050002-00 1519 REGIONAL TRANSIT AUTHORITY 14-Sep-06 ST. CHARLES CATENARY PROJECT "$1,600,000.00 " $0.00 $0.00 $0.00 "$1,600,000.00 " "$1,600,000.00 " $0.00 "$1,600,000.00 " "$1,600,000.00 " $0.00 $0.00 $0.00 "$1,600,000.00 " 78600 LA160031-01 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 9-Dec-04 5310 Elderly & Disabled Capital Pur "$1,450,921.00 " "$1,417,512.00 " $0.00 "$854,746.00 " "$596,175.00 " "$1,450,921.00 " "$854,746.00 " "$596,175.00 " "$1,450,921.00 " $0.00 $0.00 $0.00 "$33,409.00 " 78600 LA160032-01 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 28-Oct-05 5310 Elderly & Disabled Capital Pur "$1,517,060.00 " "$967,120.00 " $0.00 "$1,029,971.00 " "$487,089.00 " "$1,517,060.00 " "$1,029,971.00 " "$487,089.00 " "$1,517,060.00 " $0.00 $0.00 $0.00 "$549,940.00 " 78600 LA16X001-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 18-May-06 5310 Elderly & Disabled Capital Pur "$1,767,902.00 " $0.00 $0.00 $0.00 "$1,767,902.00 " "$1,767,902.00 " $0.00 "$1,767,902.00 " "$1,767,902.00 " $0.00 $0.00 $0.00 "$1,767,902.00 " 78600 LA18X018-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 6-Jun-00 NON URBANIZED AREA FORMULA GRANT "$3,638,116.00 " "$3,580,261.00 " $0.00 $0.00 "$3,638,116.00 " "$3,638,116.00 " $0.00 "$3,638,116.00 " "$3,638,116.00 " $0.00 $0.00 $0.00 "$57,855.00 " 78600 LA18X019-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 24-Aug-01 5311 Non-Urbanized Formula Program "$5,177,328.00 " "$4,636,914.00 " "$7,057.00 " $0.00 "$5,177,328.00 " "$5,177,328.00 " $0.00 "$5,177,328.00 " "$5,177,328.00 " $0.00 $0.00 $0.00 "$547,471.00 " 78600 LA18X020-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 3-May-02 5311 Non-Urbanized Formula Program "$5,001,824.00 " "$4,736,028.00 " $0.00 $0.00 "$5,001,824.00 " "$5,001,824.00 " $0.00 "$5,001,824.00 " "$5,001,824.00 " $0.00 $0.00 $0.00 "$265,796.00 " 78600 LA18X021-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 26-Aug-03 5311 Non-Urbanized Formula Program "$5,220,510.00 " "$4,309,917.00 " $0.00 $0.00 "$5,220,510.00 " "$5,220,510.00 " $0.00 "$5,220,510.00 " "$5,220,510.00 " $0.00 $0.00 $0.00 "$910,593.00 " 78600 LA18X022-02 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 9-Sep-04 5311 Non-Urbanized Formula Program "$5,288,087.00 " "$3,676,769.00 " $0.00 "$3,939,819.00 " "$1,348,268.00 " "$5,288,087.00 " "$3,939,819.00 " "$1,348,268.00 " "$5,288,087.00 " $0.00 $0.00 $0.00 "$1,611,318.00 " 78600 LA18X023-01 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 19-Sep-05 5311 Non-Urbanized Formula Program "$5,489,342.00 " "$3,201,789.00 " $0.00 "$3,704,387.00 " "$1,784,955.00 " "$5,489,342.00 " "$3,704,387.00 " "$1,784,955.00 " "$5,489,342.00 " $0.00 $0.00 $0.00 "$2,287,553.00 " 78600 LA18X024-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 18-May-06 5311 Non-Urbanized Formula Program "$8,704,118.00 " "$434,808.00 " $0.00 $0.00 "$8,704,118.00 " "$8,704,118.00 " $0.00 "$8,704,118.00 " "$8,704,118.00 " $0.00 $0.00 $0.00 "$8,269,310.00 " 78600 LA260003-01 6458 STATE OF LOUISIANA/OFFICE OF GOVERNOR/OFFICE OF COMMUNITY PROGRAMS 7-Aug-06 United We Ride Planing activities "$109,984.00 " "$24,508.00 " $0.00 "$34,984.00 " "$75,000.00 " "$109,984.00 " "$34,984.00 " "$75,000.00 " "$109,984.00 " $0.00 $0.00 $0.00 "$85,476.00 " 67000 LA267000-00 1519 REGIONAL TRANSIT AUTHORITY 23-May-97 REGIONAL TRANSIT AUTHORITY "$480,000.00 " "$78,613.00 " $0.00 $0.00 "$240,000.00 " "$240,000.00 " $0.00 "$240,000.00 " "$240,000.00 " $0.00 $0.00 $0.00 "$161,387.00 " 78600 LA37X003-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 17-Aug-00 JARC-statewide "$1,234,882.00 " "$1,205,334.00 " $0.00 $0.00 "$1,234,882.00 " "$1,234,882.00 " $0.00 "$1,234,882.00 " "$1,234,882.00 " $0.00 $0.00 $0.00 "$29,548.00 " 78600 LA37X007-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 28-Jan-02 JARC - Louisiana statewide "$888,750.00 " "$986,160.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$13,840.00 " 78600 LA37X008-00 6177 "WAYS TO WORK, INC. " 3-Apr-03 "Baton Rouge, LA Ways to Work-FY 2002 " "$750,000.00 " "$750,000.00 " $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 $0.00 78600 LA37X009-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 29-Jul-03 JARC - Louisiana statewide "$1,234,492.00 " "$491,152.00 " $0.00 $0.00 "$1,234,492.00 " "$1,234,492.00 " $0.00 "$1,234,492.00 " "$1,234,492.00 " $0.00 $0.00 $0.00 "$743,340.00 " 78600 LA37X011-00 1871 CITY OF LAFAYETTE 14-Apr-06 Lafayette JARC FY 05 "$362,625.00 " "$127,306.00 " $0.00 $0.00 "$362,625.00 " "$362,625.00 " $0.00 "$362,625.00 " "$362,625.00 " $0.00 $0.00 $0.00 "$235,319.00 " 78600 LA37X012-00 1994 CITY OF SHREVEPORT 2006 Sportran 5316 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 LA380001-00 6449 "HOTARD COACHES, INC " 26-May-05 one accessible lift "$36,000.00 " "$36,000.00 " $0.00 $0.00 "$36,000.00 " "$36,000.00 " $0.00 "$36,000.00 " "$36,000.00 " $0.00 $0.00 $0.00 $0.00 78600 LA380002-00 6449 "HOTARD COACHES, INC " 30-May-06 Retrofit 1 bus "$44,193.00 " $0.00 $0.00 $0.00 "$44,193.00 " "$44,193.00 " $0.00 "$44,193.00 " "$44,193.00 " $0.00 $0.00 $0.00 "$44,193.00 " 78600 LA40X002-00 1519 REGIONAL TRANSIT AUTHORITY 22-Jul-02 Security/Emergency Mgt. Drills "$50,000.00 " "$49,866.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 $134.00 65000 LA485001-01 1519 REGIONAL TRANSIT AUTHORITY 30-Jun-06 Katrina Emergency Transportation Svces "$134,687,074.00 " "$102,009,954.00 " $0.00 "$47,000,000.00 " "$20,343,537.00 " "$67,343,537.00 " "$47,000,000.00 " "$20,343,537.00 " "$67,343,537.00 " $0.00 $0.00 $0.00 "$16,338,560.00 " 65000 LA485002-02 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 26-Sep-06 Supplemental Emergency Transportation "$12,497,392.00 " "$2,426,097.00 " $0.00 "$12,497,392.00 " "$6,248,696.00 " "$18,746,088.00 " "$12,497,392.00 " "$6,248,696.00 " "$18,746,088.00 " $0.00 $0.00 $0.00 "$16,319,991.00 " 78600 LA570001-00 1994 CITY OF SHREVEPORT 7-Sep-06 SporTran`s 2006 New Freedom 5317 Grant "$78,723.00 " $0.00 $0.00 $0.00 "$78,723.00 " "$78,723.00 " $0.00 "$78,723.00 " "$78,723.00 " $0.00 $0.00 $0.00 "$78,723.00 " 78600 LA70X001-00 1519 REGIONAL TRANSIT AUTHORITY 14-Mar-05 Preventative Maintenance "$3,974,000.00 " "$2,108,784.00 " $0.00 $0.00 "$3,974,000.00 " "$3,974,000.00 " $0.00 "$3,974,000.00 " "$3,974,000.00 " $0.00 $0.00 $0.00 "$1,865,216.00 " 78600 LA80X010-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 24-Aug-01 5303/5313 MPO PLANNING & STATE ADM "$706,374.00 " "$705,288.00 " $0.00 $0.00 "$706,374.00 " "$706,374.00 " $0.00 "$706,374.00 " "$706,374.00 " $0.00 $0.00 $0.00 "$1,086.00 " 78600 LA80X011-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 28-Jun-02 5303/5313 MPO PLANNING & STATE ADM "$752,785.00 " "$649,720.00 " $0.00 $0.00 "$752,785.00 " "$752,785.00 " $0.00 "$752,785.00 " "$752,785.00 " $0.00 $0.00 $0.00 "$153,319.00 " 78600 LA80X012-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 16-Jul-03 5303/5313 MPO PLANNING & STATE ADM "$755,293.00 " "$598,981.00 " $0.00 $0.00 "$755,293.00 " "$755,293.00 " $0.00 "$755,293.00 " "$755,293.00 " $0.00 $0.00 $0.00 "$156,312.00 " 78600 LA80X013-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 20-Sep-04 5303/5313 MPO Planning & State Admin. "$772,941.00 " "$598,802.00 " $0.00 $0.00 "$772,941.00 " "$772,941.00 " $0.00 "$772,941.00 " "$772,941.00 " $0.00 $0.00 $0.00 "$174,139.00 " 78600 LA80X014-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 16-Sep-05 5303-5313 MPO Planning & State Adm "$757,333.00 " "$532,382.00 " $0.00 $0.00 "$757,333.00 " "$757,333.00 " $0.00 "$757,333.00 " "$757,333.00 " $0.00 $0.00 $0.00 "$224,951.00 " 78600 LA80X015-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 7-Sep-06 5303-5304 MPO Planning & State Adm "$967,029.00 " $0.00 $0.00 $0.00 "$967,029.00 " "$967,029.00 " $0.00 "$967,029.00 " "$967,029.00 " $0.00 $0.00 $0.00 "$967,029.00 " 78600 LA90X079-02 1509 CITY OF BATON ROUGE 25-Sep-89 SUBSTITUTION OF FY-88 AND FY-86 FUNDS "$1,616,011.00 " "$1,538,558.00 " $0.00 "$1,564,600.00 " "$51,411.00 " "$1,616,011.00 " "$1,564,600.00 " "$51,411.00 " "$1,616,011.00 " "$51,411.00 " $0.00 "$51,411.00 " "$26,042.00 " 78600 LA90X113-02 1519 REGIONAL TRANSIT AUTHORITY 20-Mar-97 INCREASE FUNDING/CANAL MAINT. FACILITY "$18,191,734.00 " "$17,541,951.00 " $0.00 "$16,004,958.00 " "$2,186,776.00 " "$18,191,734.00 " "$16,004,958.00 " "$2,186,776.00 " "$18,191,734.00 " $0.00 $0.00 $0.00 "$649,783.00 " 78600 LA90X163-00 1864 JEFFERSON PARISH 23-May-95 "STP, CAPITAL, OPERATING FY 95; PLANNING " "$2,969,000.00 " "$2,937,216.00 " $0.00 $0.00 "$2,969,000.00 " "$2,969,000.00 " $0.00 "$2,969,000.00 " "$2,969,000.00 " $0.00 $0.00 $0.00 "$31,784.00 " 78600 LA90X183-00 1509 CITY OF BATON ROUGE 19-Feb-97 "CAPITAL, OPERATING, AND PLANNING ASST. " "$3,183,500.00 " "$2,998,991.00 " $0.00 $0.00 "$3,183,500.00 " "$3,183,500.00 " $0.00 "$3,183,500.00 " "$3,183,500.00 " $0.00 $0.00 $0.00 "$184,509.00 " 78600 LA90X186-01 1519 REGIONAL TRANSIT AUTHORITY 15-Apr-98 "$9,926,000.00 " "$9,850,206.00 " $0.00 "$9,926,000.00 " $0.00 "$9,926,000.00 " "$9,926,000.00 " $0.00 "$9,926,000.00 " $0.00 $0.00 $0.00 "$75,794.00 " 78600 LA90X190-00 1521 ST. BERNARD PARISH GOVERNMENT 25-Jul-97 CAPITAL AND OPERATING "$231,200.00 " "$187,311.00 " $0.00 $0.00 "$231,200.00 " "$231,200.00 " $0.00 "$231,200.00 " "$231,200.00 " $0.00 $0.00 $0.00 "$43,889.00 " 78600 LA90X197-02 1519 REGIONAL TRANSIT AUTHORITY 30-Sep-98 INCREASE BUS - OTHER CAPITAL ITEMS "$8,769,236.00 " "$8,749,721.00 " $0.00 "$8,769,236.00 " $0.00 "$8,769,236.00 " "$8,769,236.00 " $0.00 "$8,769,236.00 " $0.00 $0.00 $0.00 "$19,515.00 " 78600 LA90X200-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 9-Mar-00 1998 OPERATING PLANNING AND CAPITAL "$428,000.00 " "$298,116.00 " $0.00 $0.00 "$428,000.00 " "$428,000.00 " $0.00 "$428,000.00 " "$428,000.00 " $0.00 $0.00 $0.00 "$129,884.00 " 78600 LA90X204-00 1521 ST. BERNARD PARISH GOVERNMENT 29-Sep-98 "$849,504.00 " "$591,262.00 " $0.00 $0.00 "$849,504.00 " "$849,504.00 " $0.00 "$849,504.00 " "$849,504.00 " $0.00 $0.00 $0.00 "$258,242.00 " 78600 LA90X207-00 1994 CITY OF SHREVEPORT 13-May-99 "Cap Assist for Vans, Prev Mnt., Sup. Equ" "$2,220,320.00 " "$2,217,906.00 " $0.00 $0.00 "$2,220,320.00 " "$2,220,320.00 " $0.00 "$2,220,320.00 " "$2,220,320.00 " $0.00 $0.00 $0.00 "$2,414.00 " 78600 LA90X208-01 1509 CITY OF BATON ROUGE 11-May-99 CLOSE OUT AMENDMENT "$5,335,104.00 " "$5,335,104.00 " $0.00 "$5,335,104.00 " $0.00 "$5,335,104.00 " "$5,335,104.00 " $0.00 "$5,335,104.00 " $0.00 $0.00 $0.00 $0.00 78600 LA90X209-02 1512 CITY OF LAKE CHARLES 7-Aug-03 Increase for other capital items "$1,076,108.00 " "$1,076,108.00 " $0.00 "$874,854.00 " "$264,388.00 " "$1,139,242.00 " "$874,854.00 " "$264,388.00 " "$1,139,242.00 " "$63,134.00 " $0.00 "$63,134.00 " $0.00 78600 LA90X210-01 1519 REGIONAL TRANSIT AUTHORITY 14-Mar-00 CAPITAL & PLANNING GRANT FY 99 "$10,515,400.00 " "$10,163,199.00 " $0.00 "$8,715,400.00 " "$1,800,000.00 " "$10,515,400.00 " "$8,715,400.00 " "$1,800,000.00 " "$10,515,400.00 " $0.00 $0.00 $0.00 "$352,201.00 " 78600 LA90X211-00 1521 ST. BERNARD PARISH GOVERNMENT 6-Aug-99 Capital Assistance for public trans "$114,400.00 " "$99,523.00 " $0.00 $0.00 "$114,400.00 " "$114,400.00 " $0.00 "$114,400.00 " "$114,400.00 " $0.00 $0.00 $0.00 "$14,877.00 " 78600 LA90X216-00 1864 JEFFERSON PARISH 21-Apr-00 "SECTION 9, OPERATING & MAINTENANCE " "$3,390,500.00 " "$3,266,621.00 " $0.00 $0.00 "$3,390,500.00 " "$3,390,500.00 " $0.00 "$3,390,500.00 " "$3,390,500.00 " $0.00 $0.00 $0.00 "$123,879.00 " 78600 LA90X218-00 1994 CITY OF SHREVEPORT 25-May-00 Year 2000 Capital Grant "$1,716,790.00 " "$1,678,341.00 " $0.00 $0.00 "$1,716,790.00 " "$1,716,790.00 " $0.00 "$1,716,790.00 " "$1,716,790.00 " $0.00 $0.00 $0.00 "$38,449.00 " 78600 LA90X220-00 1519 REGIONAL TRANSIT AUTHORITY 16-Jun-00 CAPITAL & PLANNING GRANT FY 2000 "$10,791,000.00 " "$10,226,039.00 " $0.00 $0.00 "$10,791,000.00 " "$10,791,000.00 " $0.00 "$10,791,000.00 " "$10,791,000.00 " $0.00 $0.00 $0.00 "$564,961.00 " 78600 LA90X222-00 1521 ST. BERNARD PARISH GOVERNMENT 7-Aug-00 Capital assistance for public trans "$356,000.00 " "$77,412.00 " $0.00 $0.00 "$356,000.00 " "$356,000.00 " $0.00 "$356,000.00 " "$356,000.00 " $0.00 $0.00 $0.00 "$278,588.00 " 78600 LA90X228-00 1871 CITY OF LAFAYETTE 27-Feb-01 Municipal Bus Service "$1,480,200.00 " "$1,120,955.00 " $0.00 $0.00 "$1,480,200.00 " "$1,480,200.00 " $0.00 "$1,480,200.00 " "$1,480,200.00 " $0.00 $0.00 $0.00 "$359,245.00 " 78600 LA90X229-00 1519 REGIONAL TRANSIT AUTHORITY 3-May-01 CAPITAL GRANT FY 2001 "$11,330,810.00 " "$10,735,568.00 " $0.00 $0.00 "$11,330,810.00 " "$11,330,810.00 " $0.00 "$11,330,810.00 " "$11,330,810.00 " $0.00 $0.00 $0.00 "$595,242.00 " 78600 LA90X230-00 1864 JEFFERSON PARISH 13-Jun-01 "SECTION 5307, OPERATING & MAINTENAN " "$3,425,000.00 " "$3,243,776.00 " $0.00 $0.00 "$3,425,000.00 " "$3,425,000.00 " $0.00 "$3,425,000.00 " "$3,425,000.00 " $0.00 $0.00 $0.00 "$181,224.00 " 78600 LA90X239-01 6106 CAPITAL AREA TRANSIT SYSTEM 18-Sep-02 "Capital, Planning " "$5,386,043.00 " "$5,226,043.00 " $0.00 "$4,356,565.00 " "$1,029,478.00 " "$5,386,043.00 " "$4,356,565.00 " "$1,029,478.00 " "$5,386,043.00 " $0.00 $0.00 $0.00 "$160,000.00 " 78600 LA90X240-00 1994 CITY OF SHREVEPORT 26-Mar-02 2002 Capital Assistance Grant "$2,558,000.00 " "$2,524,795.00 " $0.00 $0.00 "$2,558,000.00 " "$2,558,000.00 " $0.00 "$2,558,000.00 " "$2,558,000.00 " $0.00 $0.00 $0.00 "$33,205.00 " 78600 LA90X242-00 1871 CITY OF LAFAYETTE 14-May-02 MUNICIPAL BUS SERVICE "$1,400,000.00 " "$581,992.00 " $0.00 $0.00 "$1,400,000.00 " "$1,400,000.00 " $0.00 "$1,400,000.00 " "$1,400,000.00 " $0.00 $0.00 $0.00 "$818,008.00 " 78600 LA90X243-00 1519 REGIONAL TRANSIT AUTHORITY 11-Jun-02 CAPITAL & PLANNING GRANT FY 2002 "$12,617,200.00 " "$9,251,178.00 " $0.00 $0.00 "$12,617,200.00 " "$12,617,200.00 " $0.00 "$12,617,200.00 " "$12,617,200.00 " $0.00 $0.00 $0.00 "$3,366,022.00 " 78600 LA90X245-00 1864 JEFFERSON PARISH 11-Jun-02 "SECTION 5307, OPERATING & MAINTENAN " "$2,555,000.00 " "$2,551,137.00 " $0.00 $0.00 "$2,555,000.00 " "$2,555,000.00 " $0.00 "$2,555,000.00 " "$2,555,000.00 " $0.00 $0.00 $0.00 "$3,863.00 " 78600 LA90X246-00 1521 ST. BERNARD PARISH GOVERNMENT 6-Aug-02 Capital Assistance for Public Transporta "$362,000.00 " "$117,819.00 " $0.00 $0.00 "$362,000.00 " "$362,000.00 " $0.00 "$362,000.00 " "$362,000.00 " $0.00 $0.00 $0.00 "$244,181.00 " 78600 LA90X248-00 1513 CITY OF MONROE 7-Jan-03 "Capital, Operating & Planning " "$1,050,104.00 " "$963,463.00 " $0.00 $0.00 "$1,050,104.00 " "$1,050,104.00 " $0.00 "$1,050,104.00 " "$1,050,104.00 " $0.00 $0.00 $0.00 "$86,641.00 " 78600 LA90X250-01 6106 CAPITAL AREA TRANSIT SYSTEM 10-May-04 2003 FORMULA GRANT "$11,527,623.00 " "$10,937,816.00 " $0.00 "$5,849,477.00 " "$2,180,000.00 " "$8,029,477.00 " "$5,849,477.00 " "$2,180,000.00 " "$8,029,477.00 " $0.00 $0.00 $0.00 "$589,807.00 " 78600 LA90X251-00 1871 CITY OF LAFAYETTE 1-May-03 Assistance for Lafayette Transit System "$1,619,106.00 " "$1,513,082.00 " $0.00 $0.00 "$1,619,106.00 " "$1,619,106.00 " $0.00 "$1,619,106.00 " "$1,619,106.00 " $0.00 $0.00 $0.00 "$106,024.00 " 78600 LA90X252-00 1994 CITY OF SHREVEPORT 23-May-03 City of Shreveport`s 2003 Section 5307 "$2,642,100.00 " "$2,064,817.00 " $0.00 $0.00 "$2,642,100.00 " "$2,642,100.00 " $0.00 "$2,642,100.00 " "$2,642,100.00 " $0.00 $0.00 $0.00 "$577,283.00 " 78600 LA90X255-00 1864 JEFFERSON PARISH 25-Jul-03 "SECTION 5307, OPERATING & MAINTENAN " "$3,300,000.00 " "$3,283,437.00 " $0.00 $0.00 "$3,300,000.00 " "$3,300,000.00 " $0.00 "$3,300,000.00 " "$3,300,000.00 " $0.00 $0.00 $0.00 "$16,563.00 " 78600 LA90X256-01 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 21-Jun-04 "Capital, Planning and Operating FY2003 " "$1,107,693.00 " "$1,084,340.00 " $0.00 "$492,487.00 " "$615,206.00 " "$1,107,693.00 " "$492,487.00 " "$615,206.00 " "$1,107,693.00 " $0.00 $0.00 $0.00 "$23,353.00 " 78600 LA90X257-00 1508 CITY OF ALEXANDRIA 30-Jul-03 "Funds for Operating, Capital, /Planning " "$699,433.00 " "$660,128.00 " $0.00 $0.00 "$699,433.00 " "$699,433.00 " $0.00 "$699,433.00 " "$699,433.00 " $0.00 $0.00 $0.00 "$39,305.00 " 78600 LA90X258-00 1521 ST. BERNARD PARISH GOVERNMENT 30-Jul-03 Application for financial assistance "$64,000.00 " "$56,000.00 " $0.00 $0.00 "$64,000.00 " "$64,000.00 " $0.00 "$64,000.00 " "$64,000.00 " $0.00 $0.00 $0.00 "$8,000.00 " 78600 LA90X259-00 5699 ST. TAMMANY PARISH GOVERNMENT 17-Jul-03 Park and Ride Facilities (5307) "$1,559,776.00 " "$1,189,415.00 " $0.00 $0.00 "$1,559,776.00 " "$1,559,776.00 " $0.00 "$1,559,776.00 " "$1,559,776.00 " $0.00 $0.00 $0.00 "$370,361.00 " 78600 LA90X260-00 1512 CITY OF LAKE CHARLES 7-Aug-03 Operating/Prevent.Maint/Planning/Capital "$861,078.00 " "$851,136.00 " $0.00 $0.00 "$861,078.00 " "$861,078.00 " $0.00 "$861,078.00 " "$861,078.00 " $0.00 $0.00 $0.00 "$9,942.00 " 78600 LA90X261-01 1519 REGIONAL TRANSIT AUTHORITY 15-Jul-04 BUY PARATRANSIT SEDANS/CAP& PLAN FY 2003 "$12,292,000.00 " "$12,113,298.00 " $0.00 "$12,292,000.00 " $0.00 "$12,292,000.00 " "$12,292,000.00 " $0.00 "$12,292,000.00 " $0.00 $0.00 $0.00 "$178,702.00 " 78600 LA90X263-00 1513 CITY OF MONROE 12-Mar-04 Capital & Operating "$1,045,747.00 " "$859,698.00 " $0.00 $0.00 "$1,045,747.00 " "$1,045,747.00 " $0.00 "$1,045,747.00 " "$1,045,747.00 " $0.00 $0.00 $0.00 "$186,049.00 " 78600 LA90X264-00 1994 CITY OF SHREVEPORT 2-Apr-04 SporTran`s 2004 Capital Grant "$1,870,000.00 " "$1,469,161.00 " $0.00 $0.00 "$1,870,000.00 " "$1,870,000.00 " $0.00 "$1,870,000.00 " "$1,870,000.00 " $0.00 $0.00 $0.00 "$400,839.00 " 78600 LA90X265-00 1871 CITY OF LAFAYETTE 16-Apr-04 Lafayette Formula Assistance for FY 2004 "$1,625,601.00 " "$1,316,008.00 " $0.00 $0.00 "$1,625,601.00 " "$1,625,601.00 " $0.00 "$1,625,601.00 " "$1,625,601.00 " $0.00 $0.00 $0.00 "$309,593.00 " 78600 LA90X266-01 1864 JEFFERSON PARISH 2-Sep-04 "SECTION 5307, OPERATING & MAINTENAN " "$4,130,000.00 " "$3,888,437.00 " $0.00 "$2,641,803.00 " "$1,488,197.00 " "$4,130,000.00 " "$2,641,803.00 " "$1,488,197.00 " "$4,130,000.00 " $0.00 $0.00 $0.00 "$241,563.00 " 78600 LA90X267-00 1577 REGIONAL PLANNING COMMISSION 2-Apr-04 TRANSIT CONSOLIDATION STUDY "$332,000.00 " "$318,826.00 " $0.00 $0.00 "$332,000.00 " "$332,000.00 " $0.00 "$332,000.00 " "$332,000.00 " $0.00 $0.00 $0.00 "$13,174.00 " 78600 LA90X268-02 6106 CAPITAL AREA TRANSIT SYSTEM 18-Feb-05 2004 FORMULA GRANT "$7,724,266.00 " "$7,592,983.00 " $0.00 "$4,150,404.00 " $1.00 "$4,150,405.00 " "$4,150,404.00 " $1.00 "$4,150,405.00 " $0.00 $0.00 $0.00 "$89,828.00 " 78600 LA90X271-00 5699 ST. TAMMANY PARISH GOVERNMENT 2-Sep-04 FY2003 5307 Park & Ride Facilities "$598,894.00 " "$138,373.00 " $0.00 $0.00 "$598,894.00 " "$598,894.00 " $0.00 "$598,894.00 " "$598,894.00 " $0.00 $0.00 $0.00 "$460,521.00 " 78600 LA90X272-00 1521 ST. BERNARD PARISH GOVERNMENT 10-Nov-04 CAPITAL ASSISTANCE "$150,400.00 " "$67,275.00 " $0.00 $0.00 "$150,400.00 " "$150,400.00 " $0.00 "$150,400.00 " "$150,400.00 " $0.00 $0.00 $0.00 "$83,125.00 " 78600 LA90X273-00 1519 REGIONAL TRANSIT AUTHORITY 9-Nov-04 CAPITAL AND PLANNING GRANT FY 2004 "$12,317,000.00 " "$10,196,570.00 " $0.00 $0.00 "$12,317,000.00 " "$12,317,000.00 " $0.00 "$12,317,000.00 " "$12,317,000.00 " $0.00 $0.00 $0.00 "$2,120,430.00 " 78600 LA90X274-02 1512 CITY OF LAKE CHARLES 30-Jun-06 Operating/Preventive Maint. & Planning "$1,280,264.00 " "$898,308.00 " $0.00 "$1,280,264.00 " $0.00 "$1,280,264.00 " "$1,280,264.00 " $0.00 "$1,280,264.00 " $0.00 $0.00 $0.00 "$381,956.00 " 78600 LA90X275-00 1513 CITY OF MONROE 15-Apr-05 "Capital,Planning & Operating Monroe 04 " "$1,045,630.00 " "$752,403.00 " $0.00 $0.00 "$1,045,630.00 " "$1,045,630.00 " $0.00 "$1,045,630.00 " "$1,045,630.00 " $0.00 $0.00 $0.00 "$293,227.00 " 78600 LA90X276-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 1-Apr-05 "Capital, Planning, Operations, Pre. Main" "$550,546.00 " "$345,081.00 " $0.00 $0.00 "$550,546.00 " "$550,546.00 " $0.00 "$550,546.00 " "$550,546.00 " $0.00 $0.00 $0.00 "$205,465.00 " 78600 LA90X277-01 1871 CITY OF LAFAYETTE 2-Sep-05 Lafayette Formula Assistance for FY 2005 "$1,703,609.00 " "$1,298,683.00 " $0.00 "$1,137,709.00 " "$565,900.00 " "$1,703,609.00 " "$1,137,709.00 " "$565,900.00 " "$1,703,609.00 " $0.00 $0.00 $0.00 "$404,926.00 " 78600 LA90X278-01 1864 JEFFERSON PARISH 28-Oct-05 "SECTION 5307, OPERATING & MAINTENAN " "$7,736,000.00 " "$7,282,312.00 " $0.00 "$2,612,050.00 " "$1,255,950.00 " "$3,868,000.00 " "$2,612,050.00 " "$1,255,950.00 " "$3,868,000.00 " $0.00 $0.00 $0.00 "$226,844.00 " 78600 LA90X279-00 1994 CITY OF SHREVEPORT 13-Jun-05 SporTran`s 5307 Capital Gran "$1,607,600.00 " "$1,564,800.00 " $0.00 $0.00 "$1,607,600.00 " "$1,607,600.00 " $0.00 "$1,607,600.00 " "$1,607,600.00 " $0.00 $0.00 $0.00 "$42,800.00 " 78600 LA90X280-01 1519 REGIONAL TRANSIT AUTHORITY 15-Jul-05 CAPITAL GRANT FY 2005 "$7,177,650.00 " "$7,177,650.00 " $0.00 "$7,177,650.00 " $0.00 "$7,177,650.00 " "$7,177,650.00 " $0.00 "$7,177,650.00 " $0.00 $0.00 $0.00 $0.00 78600 LA90X281-01 6106 CAPITAL AREA TRANSIT SYSTEM 9-Nov-05 2005 FORMULA GRANT "$4,186,517.00 " "$3,911,192.00 " $0.00 "$2,827,788.00 " "$1,358,729.00 " "$4,186,517.00 " "$2,827,788.00 " "$1,358,729.00 " "$4,186,517.00 " $0.00 $0.00 $0.00 "$275,325.00 " 78600 LA90X282-01 1508 CITY OF ALEXANDRIA 19-Sep-05 "To add the remaing $237,867 federal doll" "$1,432,269.00 " "$1,036,465.00 " $0.00 "$1,194,402.00 " "$237,867.00 " "$1,432,269.00 " "$1,194,402.00 " "$237,867.00 " "$1,432,269.00 " $0.00 $0.00 $0.00 "$395,804.00 " 78600 LA90X283-00 1521 ST. BERNARD PARISH GOVERNMENT 15-Sep-05 CAPITAL FINANCIAL ASSISTANCE GRANT "$244,000.00 " $0.00 $0.00 $0.00 "$244,000.00 " "$244,000.00 " $0.00 "$244,000.00 " "$244,000.00 " $0.00 $0.00 $0.00 "$244,000.00 " 78600 LA90X284-00 1518 CRESCENT CITY CONNECTION DIVISION 16-Dec-05 PREV MAINTENANCE & SCREW JACK REPL. "$1,500,000.00 " "$500,000.00 " $0.00 $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " 78600 LA90X285-01 1513 CITY OF MONROE 20-Jul-06 "Capital, Operating & Planning " "$1,424,696.00 " "$800,000.00 " $0.00 "$1,095,807.00 " "$328,889.00 " "$1,424,696.00 " "$1,095,807.00 " "$328,889.00 " "$1,424,696.00 " $0.00 $0.00 $0.00 "$624,696.00 " 78600 LA90X286-00 1871 CITY OF LAFAYETTE 15-May-06 Lafayette Formula Assistance for FY 2006 "$1,846,955.00 " "$1,138,327.00 " $0.00 $0.00 "$1,846,955.00 " "$1,846,955.00 " $0.00 "$1,846,955.00 " "$1,846,955.00 " $0.00 $0.00 $0.00 "$708,628.00 " 78600 LA90X287-00 1577 REGIONAL PLANNING COMMISSION 8-May-06 Recovery Planning "$120,000.00 " "$30,775.00 " $0.00 $0.00 "$120,000.00 " "$120,000.00 " $0.00 "$120,000.00 " "$120,000.00 " $0.00 $0.00 $0.00 "$89,225.00 " 78600 LA90X288-00 1864 JEFFERSON PARISH 12-Jun-06 "SECTION 5307, OPERATING & MAINTENAN " "$3,590,600.00 " "$1,154,186.00 " $0.00 $0.00 "$3,590,600.00 " "$3,590,600.00 " $0.00 "$3,590,600.00 " "$3,590,600.00 " $0.00 $0.00 $0.00 "$2,436,414.00 " 78600 LA90X289-00 6106 CAPITAL AREA TRANSIT SYSTEM 30-Jun-06 2006 FORMULA GRANT "$4,403,130.00 " "$1,581,769.00 " $0.00 $0.00 "$4,403,130.00 " "$4,403,130.00 " $0.00 "$4,403,130.00 " "$4,403,130.00 " $0.00 $0.00 $0.00 "$2,821,361.00 " 78600 LA90X290-00 1508 CITY OF ALEXANDRIA 20-Jul-06 "Capital, Planning and Operating Activiti" "$738,929.00 " $0.00 $0.00 $0.00 "$738,929.00 " "$738,929.00 " $0.00 "$738,929.00 " "$738,929.00 " $0.00 $0.00 $0.00 "$738,929.00 " 78600 LA90X291-01 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 23-Aug-06 "Capital, Planning, Operating " "$575,095.00 " "$183,656.00 " $0.00 "$575,095.00 " $0.00 "$575,095.00 " "$575,095.00 " $0.00 "$575,095.00 " $0.00 $0.00 $0.00 "$391,439.00 " 78600 LA90X292-00 5699 ST. TAMMANY PARISH GOVERNMENT 17-Aug-06 St. Tammany FY2003 5307 Park N Ride "$691,130.00 " $0.00 $0.00 $0.00 "$691,130.00 " "$691,130.00 " $0.00 "$691,130.00 " "$691,130.00 " $0.00 $0.00 $0.00 "$691,130.00 " 78600 LA90X293-00 1871 CITY OF LAFAYETTE 7-Sep-06 2006 LAFAYETTE FORM ASSIT (FY 03/04) "$1,625,783.00 " $0.00 $0.00 $0.00 "$1,625,783.00 " "$1,625,783.00 " $0.00 "$1,625,783.00 " "$1,625,783.00 " $0.00 $0.00 $0.00 "$1,625,783.00 " 78600 LA90X294-00 1994 CITY OF SHREVEPORT 7-Sep-06 2006 SporTran 5307 Grant "$2,437,209.00 " "$1,680,435.00 " $0.00 $0.00 "$2,437,209.00 " "$2,437,209.00 " $0.00 "$2,437,209.00 " "$2,437,209.00 " $0.00 $0.00 $0.00 "$756,774.00 " 78600 LA90X295-00 1518 CRESCENT CITY CONNECTION DIVISION 20-Sep-06 PREV MAINTENANCE CY 2006 "$840,000.00 " $0.00 $0.00 $0.00 "$840,000.00 " "$840,000.00 " $0.00 "$840,000.00 " "$840,000.00 " $0.00 $0.00 $0.00 "$840,000.00 " 78600 LA90X296-00 1994 CITY OF SHREVEPORT Construct Public Art on Buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 MA030182-12 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 6-Apr-05 Transitway Final New Starts Funding "$330,718,040.00 " "$330,063,436.00 " $89.00 "$330,048,220.00 " "$669,820.00 " "$330,718,040.00 " "$330,048,220.00 " "$669,820.00 " "$330,718,040.00 " $0.00 $0.00 $0.00 "$654,604.00 " 78100 MA030200-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 8-Mar-02 URBAN RING/MIS "$5,299,721.00 " "$5,056,718.00 " $0.00 "$2,832,924.00 " "$2,466,728.00 " "$5,299,652.00 " "$2,832,924.00 " "$2,466,728.00 " "$5,299,652.00 " $0.00 $0.00 $0.00 "$242,934.00 " 78100 MA030210-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 28-Apr-99 Commuter Rail Passenger Info Systems "$119,469,412.00 " "$119,437,870.00 " $0.00 "$119,469,412.00 " $0.00 "$119,469,412.00 " "$119,469,412.00 " $0.00 "$119,469,412.00 " $0.00 $0.00 $0.00 "$31,542.00 " 78100 MA030218-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-Sep-99 SOUTH STATION ITS PROJECT/KIOSK SYSTEM "$1,969,696.00 " "$1,272,242.00 " $0.00 "$320,000.00 " "$1,649,696.00 " "$1,969,696.00 " "$320,000.00 " "$1,649,696.00 " "$1,969,696.00 " $0.00 $0.00 $0.00 "$697,454.00 " 78100 MA030223-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 10-Aug-05 North Shore Transportation Study "$3,296,718.00 " "$2,626,390.00 " $0.00 "$2,964,268.00 " "$332,450.00 " "$3,296,718.00 " "$2,964,268.00 " "$332,450.00 " "$3,296,718.00 " $0.00 $0.00 $0.00 "$670,328.00 " 78100 MA030227-07 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-Sep-06 Blue Line Modernization Program "$118,870,054.00 " "$67,079,469.00 " $0.00 "$107,181,720.00 " "$11,688,334.00 " "$118,870,054.00 " "$107,181,720.00 " "$11,688,334.00 " "$118,870,054.00 " $0.00 $0.00 $0.00 "$51,790,585.00 " 78100 MA030228-05 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-Sep-06 FY06 Orange Line Signal Upgrade "$185,434,197.00 " "$150,872,074.00 " $0.00 "$132,240,000.00 " "$10,160,000.00 " "$142,400,000.00 " "$132,240,000.00 " "$10,160,000.00 " "$142,400,000.00 " $0.00 $0.00 $0.00 "$31,363,963.00 " 78100 MA030230-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 15-Nov-00 Westfield Intermodal Center "$2,475,544.00 " "$832,831.00 " $0.00 "$1,985,000.00 " "$490,544.00 " "$2,475,544.00 " "$1,985,000.00 " "$490,544.00 " "$2,475,544.00 " $0.00 $0.00 $0.00 "$1,642,713.00 " 78100 MA030232-04 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 13-Jun-03 Lawrence Transp Center "$6,405,178.00 " "$6,656,528.00 " $0.00 "$6,405,178.00 " "$1,607,880.00 " "$8,013,058.00 " "$6,405,178.00 " "$1,607,880.00 " "$8,013,058.00 " $0.00 $0.00 $0.00 "$1,356,530.00 " 78100 MA030234-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 15-Sep-05 CONSTRUCTION TRANSPORTATION CTR-AMESBURY "$2,666,530.00 " "$874,875.00 " $0.00 "$2,328,687.00 " "$337,843.00 " "$2,666,530.00 " "$2,328,687.00 " "$337,843.00 " "$2,666,530.00 " $0.00 $0.00 $0.00 "$1,791,655.00 " 78100 MA030236-03 6445 ATTLEBORO REDEVELOPMENT AUTHORITY 15-Jul-04 Property Acquisition Attleboro ITC "$2,470,888.00 " "$1,007,073.00 " $0.00 "$2,470,888.00 " $0.00 "$2,470,888.00 " "$2,470,888.00 " $0.00 "$2,470,888.00 " $0.00 $0.00 $0.00 "$1,463,815.00 " 78100 MA030237-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 20-Sep-00 Alternative Fuel and Paratransit Vehcile "$637,712.00 " "$632,776.00 " $0.00 $0.00 "$637,712.00 " "$637,712.00 " $0.00 "$637,712.00 " "$637,712.00 " $0.00 $0.00 $0.00 "$4,936.00 " 78100 MA030238-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 7-Sep-04 FY04 ACCESSIBILTIY PROGRAM "$19,360,000.00 " "$15,025,364.00 " $0.00 "$13,920,000.00 " "$5,440,000.00 " "$19,360,000.00 " "$13,920,000.00 " "$5,440,000.00 " "$19,360,000.00 " $0.00 $0.00 $0.00 "$4,334,636.00 " 78100 MA030240-03 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 19-Sep-05 Attleboro Parking Expansion "$3,439,923.00 " "$33,788.00 " $0.00 "$2,339,923.00 " "$1,100,000.00 " "$3,439,923.00 " "$2,339,923.00 " "$1,100,000.00 " "$3,439,923.00 " $0.00 $0.00 $0.00 "$3,406,135.00 " 78100 MA030241-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 15-Nov-00 North/South Rail Link MIS/DEIR/DEIS "$496,272.00 " "$450,754.00 " $0.00 $0.00 "$496,280.00 " "$496,280.00 " $0.00 "$496,280.00 " "$496,280.00 " $0.00 $0.00 $0.00 "$45,526.00 " 78100 MA030248-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 30-Aug-01 "Pioneer Valley, paratransit equipme " "$990,312.00 " $0.00 $0.00 $0.00 "$990,312.00 " "$990,312.00 " $0.00 "$990,312.00 " "$990,312.00 " $0.00 $0.00 $0.00 "$990,312.00 " 78100 MA030251-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-Mar-02 Procure & Overhaul Blue Line Cars "$55,700,256.00 " "$38,406,774.00 " $0.00 "$28,564,520.00 " "$27,135,736.00 " "$55,700,256.00 " "$28,564,520.00 " "$27,135,736.00 " "$55,700,256.00 " $0.00 $0.00 $0.00 "$17,293,482.00 " 78100 MA030252-00 1376 GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY 16-Jul-02 Purchase of Rolling Stock "$490,544.00 " "$427,600.00 " $0.00 $0.00 "$490,544.00 " "$490,544.00 " $0.00 "$490,544.00 " "$490,544.00 " $0.00 $0.00 $0.00 "$62,944.00 " 78100 MA030254-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 16-Aug-04 FY 2002/3 Salem/Beverly Parking Impro "$1,335,123.00 " "$403,352.00 " $0.00 "$594,188.00 " "$740,935.00 " "$1,335,123.00 " "$594,188.00 " "$740,935.00 " "$1,335,123.00 " $0.00 $0.00 $0.00 "$931,771.00 " 78100 MA030256-01 1370 BROCKTON AREA TRANSIT AUTHORITY 9-Sep-03 Intermodal Construction - Phase III "$2,964,023.00 " "$2,827,158.00 " $0.00 "$1,980,344.00 " "$983,679.00 " "$2,964,023.00 " "$1,980,344.00 " "$983,679.00 " "$2,964,023.00 " $0.00 $0.00 $0.00 "$136,865.00 " 78100 MA030258-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 7-Sep-06 FY06 Station Management Program "$96,287,208.00 " "$82,912,954.00 " $0.00 "$40,527,208.00 " "$55,760,000.00 " "$96,287,208.00 " "$40,527,208.00 " "$55,760,000.00 " "$96,287,208.00 " $0.00 $0.00 $0.00 "$13,374,254.00 " 78100 MA030259-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 18-Mar-03 Holyoke Multimodal Center "$742,520.00 " "$404,496.00 " $0.00 $0.00 "$742,520.00 " "$742,520.00 " $0.00 "$742,520.00 " "$742,520.00 " $0.00 $0.00 $0.00 "$338,024.00 " 78100 MA030261-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 7-Sep-04 Malden Ctr Station Accessibility Impr "$7,496,000.00 " "$6,984,277.00 " $0.00 "$5,736,000.00 " "$1,760,000.00 " "$7,496,000.00 " "$5,736,000.00 " "$1,760,000.00 " "$7,496,000.00 " $0.00 $0.00 $0.00 "$511,723.00 " 78100 MA030267-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 9-Aug-04 Springfield Union Station "$1,520,000.00 " $0.00 $0.00 $0.00 "$1,520,000.00 " "$1,520,000.00 " $0.00 "$1,520,000.00 " "$1,520,000.00 " $0.00 $0.00 $0.00 "$1,520,000.00 " 78100 MA030269-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 12-Aug-04 Purchase of vehicles NORTHERN TIER "$295,104.00 " $0.00 $0.00 $0.00 "$295,104.00 " "$295,104.00 " $0.00 "$295,104.00 " "$295,104.00 " $0.00 $0.00 $0.00 "$295,104.00 " 78100 MA030270-02 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 14-Jul-06 Acq/Constr/Equip Gardner Facility "$4,274,015.00 " "$874,107.00 " $0.00 "$1,608,068.00 " "$2,665,947.00 " "$4,274,015.00 " "$1,608,068.00 " "$2,665,947.00 " "$4,274,015.00 " $0.00 $0.00 $0.00 "$3,399,908.00 " 78100 MA030271-02 1370 BROCKTON AREA TRANSIT AUTHORITY 15-Sep-05 BAT Fixed Route Bus Replacement "$3,885,304.00 " "$3,848,245.00 " $0.00 "$3,209,618.00 " "$675,686.00 " "$3,885,304.00 " "$3,209,618.00 " "$675,686.00 " "$3,885,304.00 " $0.00 $0.00 $0.00 "$37,059.00 " 78100 MA030272-00 1370 BROCKTON AREA TRANSIT AUTHORITY 26-Aug-04 Intermodal Office Building Construction "$970,874.00 " "$832,185.00 " $0.00 $0.00 "$970,874.00 " "$970,874.00 " $0.00 "$970,874.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$138,689.00 " 78100 MA030273-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-Aug-04 Metrowest Bus Purchase Earmark "$495,015.00 " "$73,587.00 " $0.00 $0.00 "$495,015.00 " "$495,015.00 " $0.00 "$495,015.00 " "$495,015.00 " $0.00 $0.00 $0.00 "$421,428.00 " 78100 MA030274-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 15-Sep-05 Silver Line Phase III - Prelim Design "$4,944,358.00 " "$4,868,834.00 " $0.00 "$1,968,358.00 " "$2,976,000.00 " "$4,944,358.00 " "$1,968,358.00 " "$2,976,000.00 " "$4,944,358.00 " $0.00 $0.00 $0.00 "$75,524.00 " 78100 MA030275-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 1-Feb-05 FAREBOXES & PITTSFIELD ITC "$757,282.00 " "$620,603.00 " $0.00 $0.00 "$757,282.00 " "$757,282.00 " $0.00 "$757,282.00 " "$757,282.00 " $0.00 $0.00 $0.00 "$136,679.00 " 78100 MA030276-01 1373 FRANKLIN REGIONAL TRANSIT AUTHORITY 12-Sep-05 Rehab Athol ITC "$440,736.00 " "$194,273.00 " $0.00 "$201,632.00 " "$239,104.00 " "$440,736.00 " "$201,632.00 " "$239,104.00 " "$440,736.00 " $0.00 $0.00 $0.00 "$246,463.00 " 78100 MA030277-01 1375 LOWELL REGIONAL TRANSIT AUTHORITY 15-Sep-05 Replace 30ft Buses&CNG Storage "$874,601.00 " "$870,395.00 " $0.00 "$570,542.00 " "$304,059.00 " "$874,601.00 " "$570,542.00 " "$304,059.00 " "$874,601.00 " $0.00 $0.00 $0.00 "$4,206.00 " 78100 MA030279-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 12-Apr-05 Lawrence Intermodal Station "$3,224,000.00 " "$3,200,006.00 " $0.00 $0.00 "$3,224,000.00 " "$3,224,000.00 " $0.00 "$3,224,000.00 " "$3,224,000.00 " $0.00 $0.00 $0.00 "$23,994.00 " 78100 MA030280-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 27-Apr-05 2004 Bridge Program "$6,000,000.00 " "$4,933,004.00 " $0.00 $0.00 "$6,000,000.00 " "$6,000,000.00 " $0.00 "$6,000,000.00 " "$6,000,000.00 " $0.00 $0.00 $0.00 "$1,066,996.00 " 78100 MA030281-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 25-May-05 Access Improvements at Auburndale "$291,262.00 " "$1,461.00 " $0.00 $0.00 "$291,262.00 " "$291,262.00 " $0.00 "$291,262.00 " "$291,262.00 " $0.00 $0.00 $0.00 "$289,801.00 " 78100 MA030282-01 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 21-Sep-05 CONSTRUCT OPTS./MAINTENANCE FACILITY. "$2,915,334.00 " "$2,270,084.00 " $0.00 "$1,901,805.00 " "$1,013,529.00 " "$2,915,334.00 " "$1,901,805.00 " "$1,013,529.00 " "$2,915,334.00 " $0.00 $0.00 $0.00 "$645,250.00 " 78100 MA030283-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 17-Jun-05 DESIGN CAPE MINITRANSIT CENTERS "$295,104.00 " "$8,183.00 " $0.00 $0.00 "$295,104.00 " "$295,104.00 " $0.00 "$295,104.00 " "$295,104.00 " $0.00 $0.00 $0.00 "$286,921.00 " 78100 MA030284-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 21-Sep-05 Bus Replacement Program "$6,217,209.00 " "$4,903,981.00 " $0.00 "$4,865,837.00 " "$1,351,372.00 " "$6,217,209.00 " "$4,865,837.00 " "$1,351,372.00 " "$6,217,209.00 " $0.00 $0.00 $0.00 "$1,313,228.00 " 78100 MA030285-01 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 16-Sep-05 Balance of 5309 Bus Earmark Funds "$1,432,402.00 " "$124,204.00 " $0.00 "$934,420.00 " "$497,982.00 " "$1,432,402.00 " "$934,420.00 " "$497,982.00 " "$1,432,402.00 " $0.00 $0.00 $0.00 "$1,308,198.00 " 78100 MA030286-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 16-Sep-05 VEHICLES FOR CITY AND TOWNS "$257,907.00 " "$234,687.00 " $0.00 "$207,228.00 " "$50,679.00 " "$257,907.00 " "$207,228.00 " "$50,679.00 " "$257,907.00 " $0.00 $0.00 $0.00 "$23,220.00 " 78100 MA030287-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 12-Sep-06 Fixed Guideway-Construct Walkway Attlebo "$619,980.00 " $0.00 $0.00 $0.00 "$619,980.00 " "$619,980.00 " $0.00 "$619,980.00 " "$619,980.00 " $0.00 $0.00 $0.00 "$619,980.00 " 78100 MA030288-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 21-Sep-06 FY03-FY05 FGM- Construct Parking Garage "$7,001,831.00 " $0.00 $0.00 $0.00 "$3,960,978.00 " "$3,960,978.00 " $0.00 "$3,960,978.00 " "$3,960,978.00 " $0.00 $0.00 $0.00 "$3,960,978.00 " 67000 MA037106-00 6397 NORTHEAST ADVANCED VEHICLE CONSORTIUM 13-Jan-05 Fuel Cell Bus Working Groups "$300,000.00 " "$300,000.00 " $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 $0.00 78100 MA040001-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 26-May-06 Replace 35ft Buses "$784,357.00 " $0.00 $0.00 $0.00 "$784,357.00 " "$784,357.00 " $0.00 "$784,357.00 " "$784,357.00 " $0.00 $0.00 $0.00 "$784,357.00 " 78100 MA040003-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 14-Jul-06 Purchase of vehicles "$1,188,000.00 " $0.00 $0.00 $0.00 "$1,188,000.00 " "$1,188,000.00 " $0.00 "$1,188,000.00 " "$1,188,000.00 " $0.00 $0.00 $0.00 "$1,188,000.00 " 78100 MA040005-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 12-Jul-06 STCC Earmark funds "$312,000.00 " $0.00 $0.00 $0.00 "$312,000.00 " "$312,000.00 " $0.00 "$312,000.00 " "$312,000.00 " $0.00 $0.00 $0.00 "$312,000.00 " 78100 MA040006-00 1370 BROCKTON AREA TRANSIT AUTHORITY 14-Jul-06 40 foot bus replacement (5) "$1,306,680.00 " $0.00 $0.00 $0.00 "$1,306,680.00 " "$1,306,680.00 " $0.00 "$1,306,680.00 " "$1,306,680.00 " $0.00 $0.00 $0.00 "$1,306,680.00 " 78100 MA040007-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 11-Aug-06 Constr Gardner Facility "$792,000.00 " $0.00 $0.00 $0.00 "$792,000.00 " "$792,000.00 " $0.00 "$792,000.00 " "$792,000.00 " $0.00 $0.00 $0.00 "$792,000.00 " 78100 MA050101-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 21-Sep-06 FY06 FGM - Parking Garage "$1,107,822.00 " $0.00 $0.00 $0.00 "$1,107,822.00 " "$1,107,822.00 " $0.00 "$1,107,822.00 " "$1,107,822.00 " $0.00 $0.00 $0.00 "$1,107,822.00 " 78100 MA050102-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-Sep-06 Blue Line Modernization Program "$20,311,666.00 " $0.00 $0.00 $0.00 "$20,311,666.00 " "$20,311,666.00 " $0.00 "$20,311,666.00 " "$20,311,666.00 " $0.00 $0.00 $0.00 "$20,311,666.00 " 65000 MA060210-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 23-Jul-91 SAFETY/SECURITY PROGRAM DEVELOPMENT "$150,000.00 " "$134,661.88 " $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$15,338.12 " 65000 MA089025-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-Sep-89 URBAN RAIL INVESTMENT STUDIES "$200,000.00 " "$197,891.04 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$2,108.96 " 65000 MA089029-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-Sep-90 AA STAFF SUPPORT "$200,000.00 " "$199,634.82 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 $365.18 65000 MA089030-04 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 2-Dec-94 MANAGEMENT OVERSIGHT FOR MPOS "$1,450,000.00 " "$1,306,509.74 " $37.18 "$1,100,000.00 " "$350,000.00 " "$1,450,000.00 " "$1,100,000.00 " "$350,000.00 " "$1,450,000.00 " $0.00 $0.00 $0.00 "$143,527.44 " 78100 MA15X002-01 1375 LOWELL REGIONAL TRANSIT AUTHORITY 25-Sep-06 Gallagher Intermodal Facility "$1,800,000.00 " "$348,256.00 " $0.00 "$700,000.00 " "$1,100,000.00 " "$1,800,000.00 " "$700,000.00 " "$1,100,000.00 " "$1,800,000.00 " $0.00 $0.00 $0.00 "$1,451,744.00 " 78100 MA15X003-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 9-Jun-05 CONSTRUCTION TRANSPORTATION CTR-AMESBURY "$1,100,000.00 " $0.00 $0.00 $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 $0.00 $0.00 "$1,100,000.00 " 78100 MA15X004-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 19-Sep-05 PVTA Section 115 Funds "$3,000,000.00 " $0.00 $0.00 $0.00 "$3,000,000.00 " "$3,000,000.00 " $0.00 "$3,000,000.00 " "$3,000,000.00 " $0.00 $0.00 $0.00 "$3,000,000.00 " 78100 MA15X005-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY PRELIMINARY DESIGN -LAWRENCE GATEWAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 MA160029-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 16-Sep-03 Capital Equipment - Elderly and Disabled "$2,030,290.00 " "$2,014,492.00 " $0.00 $0.00 "$2,030,290.00 " "$2,030,290.00 " $0.00 "$2,030,290.00 " "$2,030,290.00 " $0.00 $0.00 $0.00 "$15,798.00 " 78100 MA160030-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 20-Sep-04 Capital Equipment - Elderly and Disabled "$2,034,741.00 " "$206,875.00 " $0.00 $0.00 "$2,034,741.00 " "$2,034,741.00 " $0.00 "$2,034,741.00 " "$2,034,741.00 " $0.00 $0.00 $0.00 "$1,827,866.00 " 78100 MA160031-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 19-Sep-05 Capital Equipment - Elderly and Disabled "$2,130,002.00 " "$204,996.00 " $0.00 $0.00 "$2,130,002.00 " "$2,130,002.00 " $0.00 "$2,130,002.00 " "$2,130,002.00 " $0.00 $0.00 $0.00 "$1,925,006.00 " 78100 MA16X001-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 25-Sep-06 Capital Equipment - Elderly and Disabled "$2,491,294.00 " "$6,297.00 " $0.00 $0.00 "$2,491,294.00 " "$2,491,294.00 " $0.00 "$2,491,294.00 " "$2,491,294.00 " $0.00 $0.00 $0.00 "$2,484,997.00 " 65000 MA18X020-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-Jun-97 DRUG AND ALCOHOL TESTING MIS "$600,000.00 " "$600,000.00 " $0.00 $0.00 "$600,000.00 " "$600,000.00 " $0.00 "$600,000.00 " "$600,000.00 " $0.00 $0.00 $0.00 $0.00 78100 MA18X039-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 1-Aug-03 Rural Operating Funds/Formula Grant "$1,983,144.00 " "$1,959,298.00 " $0.00 $0.00 "$1,983,144.00 " "$1,983,144.00 " $0.00 "$1,983,144.00 " "$1,983,144.00 " $0.00 $0.00 $0.00 "$23,846.00 " 78100 MA18X040-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 20-Sep-04 Rural Operating Funds/Formula Grant "$1,979,556.00 " "$1,693,157.00 " $0.00 $0.00 "$1,979,556.00 " "$1,979,556.00 " $0.00 "$1,979,556.00 " "$1,979,556.00 " $0.00 $0.00 $0.00 "$286,399.00 " 78100 MA18X042-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 19-Sep-05 Rural Operating Funds/Formula Grant "$2,068,146.00 " "$1,783,110.00 " $0.00 $0.00 "$2,068,146.00 " "$2,068,146.00 " $0.00 "$2,068,146.00 " "$2,068,146.00 " $0.00 $0.00 $0.00 "$285,036.00 " 78100 MA18X044-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 26-Jul-06 Rural Operating Funds/Formula Grant "$3,864,059.00 " "$977,954.00 " $0.00 $0.00 "$2,993,215.00 " "$2,993,215.00 " $0.00 "$2,993,215.00 " "$2,993,215.00 " $0.00 $0.00 $0.00 "$2,015,261.00 " 78100 MA18X045-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 25-Sep-06 CMAQ Purchase Bus "$64,656.00 " $0.00 $0.00 $0.00 "$64,656.00 " "$64,656.00 " $0.00 "$64,656.00 " "$64,656.00 " $0.00 $0.00 $0.00 "$64,656.00 " 71000 MA201001-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 16-Jun-06 Alternative Transportation in Parks "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " 67000 MA260020-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 23-Jun-92 CLOSE OUT AMENDMENT "$1,900,000.00 " "$878,042.68 " $0.00 "$950,000.00 " $0.00 "$950,000.00 " "$950,000.00 " $0.00 "$950,000.00 " $0.00 $0.00 $0.00 "$71,957.32 " 67000 MA260023-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 14-Jan-93 CLOSE OUT AMENDMENT "$1,140,000.00 " "$539,965.68 " $0.00 "$570,000.00 " $0.00 "$570,000.00 " "$570,000.00 " $0.00 "$570,000.00 " $0.00 $0.00 $0.00 "$30,034.32 " 74000 MA260034-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 Fire Safety Materials Testing "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 74000 MA260035-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 D&A Regulatory Guidance & Updates "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 74000 MA260036-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-Sep-03 FTA Safety and Security Website "$75,000.00 " "$75,000.00 " $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 $0.00 74000 MA260037-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 21-Sep-03 Transit Safety and Security Statistics "$516,000.00 " $0.00 $0.00 $0.00 "$516,000.00 " "$516,000.00 " $0.00 "$516,000.00 " "$516,000.00 " $0.00 $0.00 $0.00 "$516,000.00 " 74000 MA260038-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 DRUG AND ALCOHOL MIS (DAMIS)-2003 "$1,204,000.00 " "$1,204,000.00 " $0.00 $0.00 "$1,204,000.00 " "$1,204,000.00 " $0.00 "$1,204,000.00 " "$1,204,000.00 " $0.00 $0.00 $0.00 $0.00 74000 MA260039-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 Safety and Security Program Mgmt Website "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 74000 MA260040-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-Sep-03 Safety and Security Clearinghouse "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " 74000 MA260041-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 21-Sep-03 CONNECTING COMMUNITIES SECURITY FORUMS "$225,000.00 " $0.00 $0.00 $0.00 "$225,000.00 " "$225,000.00 " $0.00 "$225,000.00 " "$225,000.00 " $0.00 $0.00 $0.00 "$450,000.00 " 74000 MA260042-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 RESOURCE LINKS FOR THE TOP 20 "$15,000.00 " "$9,822.84 " $0.00 $0.00 "$15,000.00 " "$15,000.00 " $0.00 "$15,000.00 " "$15,000.00 " $0.00 $0.00 $0.00 "$5,177.16 " 74000 MA260043-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-Sep-03 SYSTEM SAFETY GUIDANCE "$175,000.00 " $0.00 $0.00 $0.00 "$175,000.00 " "$175,000.00 " $0.00 "$175,000.00 " "$175,000.00 " $0.00 $0.00 $0.00 "$175,000.00 " 74000 MA260044-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 EMPLOYEE BACKGROUND CHECK GUIDANCE "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " 74000 MA260045-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 SENSITIVE DOCUMENT CONTROL GUIDANCE "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " 74000 MA260046-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 SAFETY AND SECURITY TECHNOLOGY SUPPORT "$50,000.00 " "$46,184.31 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$3,815.69 " 74000 MA260047-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 INTRUSION DETECTION PILOT "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " 74000 MA260048-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-Sep-05 Safety and Security Program Mgmt Website "$75,000.00 " $0.00 $0.00 "$37,500.00 " "$37,500.00 " "$75,000.00 " "$37,500.00 " "$37,500.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 74000 MA260049-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-Sep-05 Fire Safety Materials Testing "$50,000.00 " $0.00 $0.00 "$25,000.00 " "$25,000.00 " "$50,000.00 " "$25,000.00 " "$25,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 74000 MA260050-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-Jul-05 D&A Regulatory Guidance & Updates "$50,000.00 " $0.00 $0.00 "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " 74000 MA260051-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-Sep-05 FTA Safety and Security Website "$75,000.00 " $0.00 $0.00 "$37,500.00 " "$37,500.00 " "$75,000.00 " "$37,500.00 " "$37,500.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 74000 MA260052-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-Sep-05 Safety and Security Clearinghouse "$160,000.00 " $0.00 $0.00 "$150,000.00 " "$10,000.00 " "$160,000.00 " "$150,000.00 " "$10,000.00 " "$160,000.00 " $0.00 $0.00 $0.00 "$160,000.00 " 74000 MA260053-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 16-Sep-05 Transit Safety and Security Statistics "$516,000.00 " "$32,000.00 " $0.00 "$258,000.00 " "$258,000.00 " "$516,000.00 " "$258,000.00 " "$258,000.00 " "$516,000.00 " $0.00 $0.00 $0.00 "$484,000.00 " 74000 MA260054-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 2-May-05 DRUG AND ALCOHOL MIS (DAMIS)-2004 "$1,054,000.00 " "$93,000.00 " $0.00 "$1,054,000.00 " $0.00 "$1,054,000.00 " "$1,054,000.00 " $0.00 "$1,054,000.00 " $0.00 $0.00 $0.00 "$961,000.00 " 78100 MA260055-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 27-Jan-05 United We Ride "$35,000.00 " "$16,311.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$18,689.00 " 78100 MA260056-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 28-Jul-05 AVL/ITS program "$166,389.00 " "$72,141.00 " $0.00 $0.00 "$166,389.00 " "$166,389.00 " $0.00 "$166,389.00 " "$166,389.00 " $0.00 $0.00 $0.00 "$94,248.00 " 78100 MA260057-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 28-Jul-06 AA & EA for Fitchburg CR Improvement "$633,600.00 " $0.00 $0.00 $0.00 "$633,600.00 " "$633,600.00 " $0.00 "$633,600.00 " "$633,600.00 " $0.00 $0.00 $0.00 "$633,600.00 " 71000 MA261002-00 5669 HARVARD DESIGN AND MAPPING COMPANY 20-Jul-00 Annual Report on New Starts "$75,000.00 " "$74,995.78 " $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 $4.22 71000 MA261004-00 5670 "PLANNERS COLLABORATIVE, INC. " 27-Sep-02 New Start Roundtable "$100,000.00 " "$100,000.00 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 $0.00 71000 MA261005-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-Jul-06 TPCB Program - SAFETEA-LU Outreach "$640,000.00 " "$450,000.00 " $0.00 "$450,000.00 " "$190,000.00 " "$640,000.00 " "$450,000.00 " "$190,000.00 " "$640,000.00 " $0.00 $0.00 $0.00 "$190,000.00 " 71000 MA261006-00 5670 "PLANNERS COLLABORATIVE, INC. " 16-Sep-03 New Starts Roundtable "$145,906.00 " "$5,168.06 " $0.00 $0.00 "$145,906.00 " "$145,906.00 " $0.00 "$145,906.00 " "$145,906.00 " $0.00 $0.00 $0.00 "$140,737.94 " 71000 MA261007-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 Emvironmental Streamlining "$232,000.00 " "$129,500.00 " $0.00 $0.00 "$232,000.00 " "$232,000.00 " $0.00 "$232,000.00 " "$232,000.00 " $0.00 $0.00 $0.00 "$102,500.00 " 71000 MA261008-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 NPS/ATP projects & performance measures "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 71000 MA261009-00 5670 "PLANNERS COLLABORATIVE, INC. " 10-Jan-05 04 New Starts Roundtable "$99,995.00 " "$87,093.26 " $0.00 $0.00 "$99,995.00 " "$99,995.00 " $0.00 "$99,995.00 " "$99,995.00 " $0.00 $0.00 $0.00 "$12,901.74 " 71000 MA261010-03 5670 "PLANNERS COLLABORATIVE, INC. " 10-Jul-06 New Starts Outreach Program "$339,335.00 " "$187,912.70 " $0.00 "$206,290.00 " "$171,678.00 " "$377,968.00 " "$206,290.00 " "$171,678.00 " "$377,968.00 " "$38,633.00 " $0.00 "$38,633.00 " "$151,422.30 " 71000 MA261012-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-Sep-06 TPCB Program "$265,000.00 " "$78,300.00 " $0.00 "$150,000.00 " "$115,000.00 " "$265,000.00 " "$150,000.00 " "$115,000.00 " "$265,000.00 " $0.00 $0.00 $0.00 "$186,700.00 " 71000 MA261013-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-Sep-06 TPCB Program materials & website updates "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 71000 MA261014-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-Sep-06 Support Public Participation Pilot Prog. "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 65000 MA265001-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Apr-98 DRUG AND ALCOHOL TESTING MIS "$750,000.00 " "$750,000.00 " $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 $0.00 65000 MA265002-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Apr-98 SAFETY MIS "$100,000.00 " "$100,000.00 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 $0.00 65000 MA265005-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Apr-98 FAULT TREE ANALYSIS/COMMUTER RAIL "$100,000.00 " "$94,025.42 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$5,974.58 " 65000 MA265008-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-Sep-01 Safety & Security Web Site "$225,000.00 " "$198,194.37 " $0.00 "$125,000.00 " "$100,000.00 " "$225,000.00 " "$125,000.00 " "$100,000.00 " "$225,000.00 " $0.00 $0.00 $0.00 "$26,805.63 " 65000 MA265009-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-Dec-00 TECH. SUPPORT FOR NTD "$663,000.00 " "$470,000.00 " $0.00 "$470,000.00 " "$193,000.00 " "$663,000.00 " "$470,000.00 " "$193,000.00 " "$663,000.00 " $0.00 $0.00 $0.00 "$193,000.00 " 65000 MA265010-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-Sep-01 "Drug and Alcohol MIS (DAMIS), FY 2001 " "$2,600,000.00 " "$2,539,675.46 " $0.00 "$1,600,000.00 " "$1,000,000.00 " "$2,600,000.00 " "$1,600,000.00 " "$1,000,000.00 " "$2,600,000.00 " $0.00 $0.00 $0.00 "$60,324.54 " 65000 MA265011-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-May-00 Safety MIS "$450,000.00 " "$450,000.00 " $0.00 "$100,000.00 " "$350,000.00 " "$450,000.00 " "$100,000.00 " "$350,000.00 " "$450,000.00 " $0.00 $0.00 $0.00 $0.00 65000 MA265012-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-Sep-01 Safety and Security Clearinghouse "$200,000.00 " "$196,501.53 " $0.00 "$100,000.00 " "$100,000.00 " "$200,000.00 " "$100,000.00 " "$100,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$3,498.47 " 65000 MA265013-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-Sep-01 D&A Regulatory Guidance & Updates "$475,000.00 " "$400,730.44 " $0.00 "$225,000.00 " "$250,000.00 " "$475,000.00 " "$225,000.00 " "$250,000.00 " "$475,000.00 " $0.00 $0.00 $0.00 "$74,269.56 " 65000 MA265015-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-Sep-01 Fire Safety Materials Testing "$250,000.00 " "$239,634.07 " $0.00 "$150,000.00 " "$100,000.00 " "$250,000.00 " "$150,000.00 " "$100,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$10,365.93 " 65000 MA265016-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 4-Feb-02 Safety MIS "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " 65000 MA265017-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 5-Aug-02 "DRUG AND ALCOHOL MIS (DAMIS), FY 2002 " "$1,100,000.00 " "$43,819.65 " $0.00 $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 $0.00 $0.00 "$1,056,180.35 " 65000 MA265018-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 5-Aug-02 Transit Safety and Security Statistics "$400,000.00 " "$47,224.47 " $0.00 "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " $0.00 $0.00 $0.00 "$352,775.53 " 65000 MA265019-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 5-Aug-02 FTA Publice Safety & Security Website "$300,000.00 " "$81,560.57 " $0.00 "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " $0.00 $0.00 $0.00 "$218,439.43 " 65000 MA265020-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 5-Aug-02 D&A Regulatory Guidance & Updates "$250,000.00 " "$17,531.67 " $0.00 "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " $0.00 $0.00 $0.00 "$232,468.33 " 65000 MA265021-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 5-Aug-02 Fire Safety Materials Testing "$100,000.00 " $0.00 $0.00 "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 65000 MA265022-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 27-Apr-06 Information Sharing/Public Awareness "$371,000.00 " $0.00 $0.00 $0.00 "$371,000.00 " "$371,000.00 " $0.00 "$371,000.00 " "$371,000.00 " $0.00 $0.00 $0.00 "$371,000.00 " 65000 MA265556-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-Apr-06 Drug & Alcohol MIS & Guidance (2005) "$1,350,000.00 " $0.00 $0.00 $0.00 "$1,350,000.00 " "$1,350,000.00 " $0.00 "$1,350,000.00 " "$1,350,000.00 " $0.00 $0.00 $0.00 "$1,350,000.00 " 63000 MA265558-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-Sep-06 Transit Safety & Security Stats (2006) "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " 66000 MA266005-00 2978 "CHARLES RIVERS ASSOCIATES, INC. " 13-Mar-03 Transit Benefits Models for Measurement "$356,438.00 " "$356,438.00 " $0.00 $0.00 "$356,438.00 " "$356,438.00 " $0.00 "$356,438.00 " "$356,438.00 " $0.00 $0.00 $0.00 $0.00 66000 MA266006-00 2192 "CAMBRIDGE SYSTEMATICS, INC. " 22-Sep-03 Innovative Financing Outreach "$249,998.00 " "$249,998.00 " $0.00 $0.00 "$249,998.00 " "$249,998.00 " $0.00 "$249,998.00 " "$249,998.00 " $0.00 $0.00 $0.00 $0.00 66000 MA266007-00 2978 "CHARLES RIVERS ASSOCIATES, INC. " 5-Jan-05 Performance Measures "$153,437.00 " "$153,437.00 " $0.00 $0.00 "$153,437.00 " "$153,437.00 " $0.00 "$153,437.00 " "$153,437.00 " $0.00 $0.00 $0.00 $0.00 66000 MA266008-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 16-Jun-06 DOT Congestion Initiative "$150,000.00 " "$89,856.31 " $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$60,143.69 " 67000 MA267007-10 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-Sep-01 MULTIPLE TECH SUPPORT AT VNTSC "$11,396,980.00 " "$9,868,269.56 " $0.00 "$11,110,000.00 " "$286,980.00 " "$11,396,980.00 " "$11,110,000.00 " "$286,980.00 " "$11,396,980.00 " $0.00 $0.00 $0.00 "$1,528,710.44 " 67000 MA267008-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 24-Jun-94 ALTERNATIVE FUELS FACILITIES GUIDELINES "$74,456.07 " "$71,530.38 " $0.00 "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " $543.93 $0.00 $543.93 "$2,925.69 " 65000 MA267010-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 24-Jun-94 REGIONAL WORKSHOP ON TRANSIT SECURITY "$195,576.03 " "$174,370.55 " $0.00 "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$4,423.97 " $0.00 "$4,423.97 " "$21,205.48 " 67000 MA267023-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 6-Nov-02 Electronic Payment Technical Support "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " 67000 MA267035-01 5669 HARVARD DESIGN AND MAPPING COMPANY 17-Apr-02 CLOSE OUT AMENDMENT "$149,927.00 " "$149,927.00 " $0.00 "$149,927.00 " $0.00 "$149,927.00 " "$149,927.00 " $0.00 "$149,927.00 " $0.00 $0.00 $0.00 $0.00 67000 MA267040-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 3-Apr-01 TURNKEY SYSTEM PROJECTS DEMO PROJECTS "$220,000.00 " "$118,955.16 " $0.00 "$100,000.00 " "$120,000.00 " "$220,000.00 " "$100,000.00 " "$120,000.00 " "$220,000.00 " $0.00 $0.00 $0.00 "$101,044.84 " 67000 MA267048-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-Sep-98 TURNKEY DEMON SUPPORT "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 67000 MA267049-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 5-Feb-03 MAGLEV Technical Support "$525,000.00 " "$271,159.71 " $0.00 "$300,000.00 " "$225,000.00 " "$525,000.00 " "$300,000.00 " "$225,000.00 " "$525,000.00 " $0.00 $0.00 $0.00 "$253,840.29 " 67000 MA267055-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 23-Dec-03 MBTA Silver Line - BRT Demo.Project "$100,000.00 " "$54,379.00 " $0.00 "$50,000.00 " "$50,000.00 " "$100,000.00 " "$50,000.00 " "$50,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$45,621.00 " 67000 MA267057-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 1-Aug-00 MBTA Grade Crossing Safety Program "$380,000.00 " "$278,872.00 " $0.00 $0.00 "$380,000.00 " "$380,000.00 " $0.00 "$380,000.00 " "$380,000.00 " $0.00 $0.00 $0.00 "$101,128.00 " 78100 MA267064-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-Jan-04 Gloucester ITS Center "$2,982,739.00 " "$2,690,939.00 " $0.00 "$200,000.00 " "$2,782,739.00 " "$2,982,739.00 " "$200,000.00 " "$2,782,739.00 " "$2,982,739.00 " $0.00 $0.00 $0.00 "$291,800.00 " 67000 MA267067-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-Sep-99 Technical Assistance "$105,000.00 " $0.00 $0.00 $0.00 "$105,000.00 " "$105,000.00 " $0.00 "$105,000.00 " "$105,000.00 " $0.00 $0.00 $0.00 "$105,000.00 " 67000 MA267071-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 9-Sep-02 Alternative Fuels Safety Research S "$438,000.00 " "$133,565.24 " $0.00 "$238,000.00 " "$200,000.00 " "$438,000.00 " "$238,000.00 " "$200,000.00 " "$438,000.00 " $0.00 $0.00 $0.00 "$304,434.76 " 67000 MA267077-02 6074 MAGNEMOTION INC. 25-Jun-03 MagneMotion "$1,203,135.00 " "$1,150,255.00 " $0.00 "$696,255.00 " "$506,880.00 " "$1,203,135.00 " "$696,255.00 " "$506,880.00 " "$1,203,135.00 " $0.00 $0.00 $0.00 "$52,900.00 " 67000 MA267080-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 7-Jan-04 Access Mgmt & Credentialing "$550,000.00 " "$495,372.34 " $0.00 "$400,000.00 " "$150,000.00 " "$550,000.00 " "$400,000.00 " "$150,000.00 " "$550,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$54,627.66 " 67000 MA267081-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 7-Jan-04 Transportation Infrastructure Design "$700,000.00 " $0.00 $0.00 "$500,000.00 " "$200,000.00 " "$700,000.00 " "$500,000.00 " "$200,000.00 " "$700,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$500,000.00 " 67000 MA267082-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 7-Jan-04 Communications Security Guidelines "$700,000.00 " "$698,463.82 " $0.00 "$500,000.00 " "$200,000.00 " "$700,000.00 " "$500,000.00 " "$200,000.00 " "$700,000.00 " "$200,000.00 " $0.00 "$200,000.00 " $768.09 67000 MA267083-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 7-Jan-04 Transit Security Systems Integration "$300,000.00 " "$396,552.70 " $0.00 "$250,000.00 " "$50,000.00 " "$300,000.00 " "$250,000.00 " "$50,000.00 " "$300,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "($48,276.35)" 67000 MA267084-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 7-Jan-04 Security Design of Bus Vehicles "$250,000.00 " $0.00 $0.00 "$200,000.00 " "$50,000.00 " "$250,000.00 " "$200,000.00 " "$50,000.00 " "$250,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$200,000.00 " 67000 MA267085-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 7-Jan-04 Security Design Guidelines-Rail Vehicles "$250,000.00 " "$349,787.68 " $0.00 "$200,000.00 " "$50,000.00 " "$250,000.00 " "$200,000.00 " "$50,000.00 " "$250,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "($49,893.84)" 67000 MA267086-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 8-Apr-03 Farecard Electronic Payment Guidelines "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " 67000 MA267087-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 7-Jun-04 ITS Transit Agency Technical Support "$250,000.00 " "$198,712.26 " $0.00 "$200,000.00 " "$50,000.00 " "$250,000.00 " "$200,000.00 " "$50,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$51,287.74 " 67000 MA267095-00 1372 CAPE ANN TRANSPORTATION AUTHORITY 3-Feb-04 Testing of Advanced Technologies "$250,000.00 " "$126,420.00 " $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$123,580.00 " 67000 MA267097-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 FY 2003 SBIR Intra-Agency Agreement "$530,417.00 " "$428,953.98 " $0.00 $0.00 "$530,417.00 " "$530,417.00 " $0.00 "$530,417.00 " "$530,417.00 " $0.00 $0.00 $0.00 "$101,463.02 " 67000 MA267098-01 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 7-Sep-04 CLOSE OUT AMENDMENT "$100,000.00 " "$99,743.00 " $0.00 "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " $0.00 $0.00 $0.00 $257.00 67000 MA267101-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 25-Jul-05 PVTA Electric Bus "$397,669.00 " "$392,104.61 " $0.00 "$397,669.00 " $0.00 "$397,669.00 " "$397,669.00 " $0.00 "$397,669.00 " $0.00 $0.00 $0.00 "$5,564.39 " 67000 MA267102-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-Sep-06 Program Support - TRI-10 "$350,000.00 " $0.00 $0.00 "$200,000.00 " "$150,000.00 " "$350,000.00 " "$200,000.00 " "$150,000.00 " "$350,000.00 " $0.00 $0.00 $0.00 "$350,000.00 " 67000 MA267103-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 16-Sep-05 FY 2005 SBIR Intra-Agency Agreement "$275,256.00 " $0.00 $0.00 $0.00 "$275,256.00 " "$275,256.00 " $0.00 "$275,256.00 " "$275,256.00 " $0.00 $0.00 $0.00 "$275,256.00 " 66000 MA267104-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 9-Aug-05 Vashon Island Passenger Only Ferry Eval "$100,000.00 " "$12,078.57 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$87,921.43 " 67000 MA267105-00 6397 NORTHEAST ADVANCED VEHICLE CONSORTIUM Analysis of Energy Storage for Hybrids $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 MA267106-00 6397 NORTHEAST ADVANCED VEHICLE CONSORTIUM Electrically Driven Accessories Analysis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 MA267107-00 6397 NORTHEAST ADVANCED VEHICLE CONSORTIUM Hybrid Bus Emissions Working Group $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 MA267108-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 9-Aug-05 Urban Maglev Program Technical Support "$300,000.00 " "$76,863.73 " $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$223,136.27 " 67000 MA267109-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-Sep-06 Technical Support - Office of Technology "$200,000.00 " $0.00 $0.00 "$200,000.00 " "$150,000.00 " "$350,000.00 " "$200,000.00 " "$150,000.00 " "$350,000.00 " $0.00 $0.00 $0.00 "$350,000.00 " 67000 MA267110-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-Sep-06 Small Business Innov ResearchFY2006 "$303,989.00 " $0.00 $0.00 $0.00 "$303,989.00 " "$303,989.00 " $0.00 "$303,989.00 " "$303,989.00 " $0.00 $0.00 $0.00 "$303,989.00 " 67000 MA267112-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-Sep-06 Low-Speed Urban Maglev Support "$300,000.00 " $0.00 $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$300,000.00 " 67000 MA267113-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-Sep-06 Fuel Cell Bus Program Support "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 71000 MA268002-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Jul-98 REAUTHORIZATION GUIDANCE/OUTREACH "$45,000.00 " "$45,000.00 " $0.00 $0.00 "$45,000.00 " "$45,000.00 " $0.00 "$45,000.00 " "$45,000.00 " $0.00 $0.00 $0.00 $0.00 65000 MA269003-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-Jan-93 ADA BEST PRACTICES/TECHNICAL STUDY SPPRT "$250,000.00 " "$250,000.00 " $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 $0.00 65000 MA269008-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 29-Sep-95 NATIONAL TRANSIT DATABASE "$550,000.00 " "$537,564.05 " $0.00 "$350,000.00 " "$200,000.00 " "$550,000.00 " "$350,000.00 " "$200,000.00 " "$550,000.00 " $0.00 $0.00 $0.00 "$12,435.95 " 71000 MA271001-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-Sep-06 planning program oversight support "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 65000 MA275001-00 5714 HARRIS CONSULTING Procurement System Reviews $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 MA37X003-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 5-Aug-99 ACCESS TO JOBS "$490,560.00 " "$366,575.00 " $0.00 $0.00 "$490,560.00 " "$490,560.00 " $0.00 "$490,560.00 " "$490,560.00 " $0.00 $0.00 $0.00 "$123,985.00 " 78100 MA37X009-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 25-May-01 JARC - FRTA "$349,230.00 " "$349,208.00 " $0.00 $0.00 "$349,230.00 " "$349,230.00 " $0.00 "$349,230.00 " "$349,230.00 " $0.00 $0.00 $0.00 $22.00 78100 MA37X012-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 30-May-01 JOB ACCESS "$500,000.00 " "$255,447.00 " $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$244,553.00 " 78100 MA37X017-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 14-Apr-03 FY2002 Job Access "$5,150,967.00 " "$3,392,744.00 " $0.00 $0.00 "$1,064,223.00 " "$1,064,223.00 " $0.00 "$1,064,223.00 " "$1,064,223.00 " $0.00 $0.00 $0.00 "$133,611.00 " 78100 MA37X019-01 1370 BROCKTON AREA TRANSIT AUTHORITY 6-Sep-05 FY05 JARC Provision of Sunday Service "$817,610.00 " "$371,819.00 " $0.00 "$222,901.00 " "$594,709.00 " "$817,610.00 " "$222,901.00 " "$594,709.00 " "$817,610.00 " $0.00 $0.00 $0.00 "$445,791.00 " 78100 MA37X021-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 7-Sep-04 Remaining FY04 JARC Earmark funds "$751,023.00 " "$751,023.00 " $0.00 "$638,267.00 " "$112,756.00 " "$751,023.00 " "$638,267.00 " "$112,756.00 " "$751,023.00 " $0.00 $0.00 $0.00 $0.00 78100 MA37X022-01 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 19-Sep-05 Earmark Funds for Operating for SRTA COA "$396,473.00 " "$110,000.00 " $0.00 "$305,348.00 " "$91,125.00 " "$396,473.00 " "$305,348.00 " "$91,125.00 " "$396,473.00 " $0.00 $0.00 $0.00 "$286,473.00 " 78100 MA37X023-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 5-May-06 HCC JARC Earmark funds "$74,344.00 " $0.00 $0.00 $0.00 "$74,344.00 " "$74,344.00 " $0.00 "$74,344.00 " "$74,344.00 " $0.00 $0.00 $0.00 "$74,344.00 " 78100 MA37X024-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 11-Sep-06 JOB ACCESS SERVICE FY2006 & FY2007 "$148,689.00 " $0.00 $0.00 $0.00 "$148,689.00 " "$148,689.00 " $0.00 "$148,689.00 " "$148,689.00 " $0.00 $0.00 $0.00 "$148,689.00 " 78100 MA380017-00 5863 "PETER PAN BUS LINES, INC. " 15-Sep-05 "6 New Veh wheelchair acc, rel eq & train" "$264,650.00 " "$264,650.00 " $0.00 $0.00 "$264,650.00 " "$264,650.00 " $0.00 "$264,650.00 " "$264,650.00 " $0.00 $0.00 $0.00 $0.00 78100 MA380019-00 5863 "PETER PAN BUS LINES, INC. " 8-Aug-06 One (1) New Veh wheelchair Acc & Trainin "$31,461.00 " "$31,461.00 " $0.00 $0.00 "$31,461.00 " "$31,461.00 " $0.00 "$31,461.00 " "$31,461.00 " $0.00 $0.00 $0.00 $0.00 78100 MA380020-00 6546 PLYMOUTH & BROCKTON 23-Aug-06 Two (2) new vehicles wheelchair acces "$55,620.00 " $0.00 $0.00 $0.00 "$55,620.00 " "$55,620.00 " $0.00 "$55,620.00 " "$55,620.00 " $0.00 $0.00 $0.00 "$55,620.00 " 65000 MA405001-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-Jul-02 CONDUCT REGIONAL SECURITY FORUMS "$1,500,000.00 " $0.00 $0.00 "$1,100,000.00 " "$400,000.00 " "$1,500,000.00 " "$1,100,000.00 " "$400,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 "$1,500,000.00 " 65000 MA405002-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 1-Apr-02 DEVELOP & MAINTAIN A SECURE WEBSITE "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " 65000 MA405557-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 7-Jun-06 Transit Security Design Course "$271,000.00 " $0.00 $0.00 $0.00 "$271,000.00 " "$271,000.00 " $0.00 "$271,000.00 " "$271,000.00 " $0.00 $0.00 $0.00 "$271,000.00 " 67000 MA407001-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 9-Sep-02 Passenger Security Virtual Reality "$100,000.00 " "$95,772.00 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$4,228.00 " 78100 MA40X001-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 7-Jun-02 MBTA Emergency Preparedness Drills "$50,000.00 " "$28,600.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$21,400.00 " 78100 MA40X002-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 9-Aug-02 Emergency Preparedness Drills "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " 67000 MA40X003-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 27-Sep-02 CHEMICAL DETECTION "$1,000,000.00 " "$827,227.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$172,773.00 " 72000 MA435001-04 5714 HARRIS CONSULTING 26-Sep-06 PSR for LMRO "$566,237.00 " "$283,299.67 " $0.00 "$436,533.00 " "$129,704.00 " "$566,237.00 " "$436,533.00 " "$129,704.00 " "$566,237.00 " $0.00 $0.00 $0.00 "$282,937.33 " 78100 MA800001-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 31-Jul-06 Metropolitan & State-wide Planning "$2,723,952.00 " "$256,040.00 " $0.00 $0.00 "$2,723,952.00 " "$2,723,952.00 " $0.00 "$2,723,952.00 " "$2,723,952.00 " $0.00 $0.00 $0.00 "$2,467,912.00 " 78100 MA80X015-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 31-Jul-03 Metropolitan & State-wide Planning "$2,127,408.00 " "$2,083,405.00 " $0.00 $0.00 "$2,127,408.00 " "$2,127,408.00 " $0.00 "$2,127,408.00 " "$2,127,408.00 " $0.00 $0.00 $0.00 "$44,003.00 " 78100 MA80X016-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 26-Aug-04 Metropolitan & State-wide Planning "$2,174,144.00 " "$2,073,486.00 " $0.00 $0.00 "$2,174,144.00 " "$2,174,144.00 " $0.00 "$2,174,144.00 " "$2,174,144.00 " $0.00 $0.00 $0.00 "$100,658.00 " 78100 MA80X017-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 15-Sep-05 Metropolitan & State-wide Planning "$2,133,316.00 " "$1,603,877.00 " $0.00 $0.00 "$2,133,316.00 " "$2,133,316.00 " $0.00 "$2,133,316.00 " "$2,133,316.00 " $0.00 $0.00 $0.00 "$529,439.00 " 74000 MA900060-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-Sep-03 DRUG AND ALCOHOL AUDITS FOR FY 2003 "$1,450,000.00 " $0.00 $0.00 "$180,000.00 " "$1,270,000.00 " "$1,450,000.00 " "$180,000.00 " "$1,270,000.00 " "$1,450,000.00 " $0.00 $0.00 $0.00 "$1,450,000.00 " 74000 MA900061-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-Sep-03 STATE SAFETY OVERSIGHT COMPLIANCE "$800,000.00 " $0.00 $0.00 "$80,000.00 " "$720,000.00 " "$800,000.00 " "$80,000.00 " "$720,000.00 " "$800,000.00 " $0.00 $0.00 $0.00 "$1,520,000.00 " 65000 MA900062-02 2192 "CAMBRIDGE SYSTEMATICS, INC. " 26-Aug-05 START "$298,614.00 " "$298,613.62 " $0.00 "$550,000.00 " $0.00 "$550,000.00 " "$550,000.00 " $0.00 "$550,000.00 " "$251,386.00 " $0.00 "$251,386.00 " $0.38 74000 MA900063-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-Sep-05 STATE SAFETY OVERSIGHT COMPLIANCE "$1,250,000.00 " $0.00 $0.00 "$450,000.00 " "$800,000.00 " "$1,250,000.00 " "$450,000.00 " "$800,000.00 " "$1,250,000.00 " $0.00 $0.00 $0.00 "$1,250,000.00 " 74000 MA900064-05 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-Sep-05 DRUG AND ALCOHOL AUDITS FOR FY 2004 "$2,400,000.00 " $0.00 $0.00 "$4,600,000.00 " $0.00 "$4,600,000.00 " "$4,600,000.00 " $0.00 "$4,600,000.00 " "$2,200,000.00 " $0.00 "$2,200,000.00 " "$1,200,000.00 " 71000 MA901001-00 5670 "PLANNERS COLLABORATIVE, INC. " 28-Sep-99 Anual Report for New Starts Report "$189,949.00 " "$188,733.66 " $0.00 $0.00 "$189,949.00 " "$189,949.00 " $0.00 "$189,949.00 " "$189,949.00 " $0.00 $0.00 $0.00 "$1,215.34 " 71000 MA901002-00 5669 HARVARD DESIGN AND MAPPING COMPANY 25-Sep-00 Assessments for New Starts Report "$103,000.00 " "$86,863.65 " $0.00 $0.00 "$103,000.00 " "$103,000.00 " $0.00 "$103,000.00 " "$103,000.00 " $0.00 $0.00 $0.00 "$16,136.35 " 71000 MA901003-01 2192 "CAMBRIDGE SYSTEMATICS, INC. " 12-Sep-03 Plng & Environ. Oversight of New St "$625,000.00 " "$577,986.78 " $0.00 "$375,000.00 " "$250,000.00 " "$625,000.00 " "$375,000.00 " "$250,000.00 " "$625,000.00 " $0.00 $0.00 $0.00 "$47,013.22 " 71000 MA901005-00 2192 "CAMBRIDGE SYSTEMATICS, INC. " 25-Sep-00 Financial Oversight of New Starts "$400,000.00 " "$354,008.74 " $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$45,991.26 " 71000 MA901006-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-Sep-01 Land Use Assessment and Financial A "$950,000.00 " "$322,452.19 " $0.00 "$200,000.00 " "$750,000.00 " "$950,000.00 " "$200,000.00 " "$750,000.00 " "$950,000.00 " $0.00 $0.00 $0.00 "$627,547.81 " 71000 MA901007-01 2192 "CAMBRIDGE SYSTEMATICS, INC. " 31-Jan-02 Financial Management Reviews "$400,000.00 " "$283,120.26 " "$6,500.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " $0.00 $0.00 $0.00 "$123,379.74 " 71000 MA901009-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-Jul-02 Certification Reviews in TMAs "$153,000.00 " "$152,957.77 " $0.00 $0.00 "$153,000.00 " "$153,000.00 " $0.00 "$153,000.00 " "$153,000.00 " $0.00 $0.00 $0.00 $42.23 71000 MA901010-01 5669 HARVARD DESIGN AND MAPPING COMPANY 6-Sep-02 Annual New Starts Report "$99,884.00 " "$62,678.43 " $0.00 "$99,884.00 " $0.00 "$99,884.00 " "$99,884.00 " $0.00 "$99,884.00 " $0.00 $0.00 $0.00 "$37,205.57 " 71000 MA901011-04 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 4-May-05 Certification Oversight "$615,000.00 " "$615,000.00 " $0.00 "$650,116.00 " $0.00 "$650,116.00 " "$650,116.00 " $0.00 "$650,116.00 " "$35,116.00 " $0.00 "$35,116.00 " $0.00 71000 MA901012-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Sep-03 To conduct Land Use Assessments/Financia "$450,000.00 " $0.00 $0.00 $0.00 "$450,000.00 " "$450,000.00 " $0.00 "$450,000.00 " "$450,000.00 " $0.00 $0.00 $0.00 "$450,000.00 " 71000 MA901013-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 21-Sep-05 Systems Planning Guidance "$400,000.00 " $0.00 $0.00 "$400,000.00 " "$100,000.00 " "$500,000.00 " "$400,000.00 " "$100,000.00 " "$500,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$400,000.00 " 71000 MA901014-00 5670 "PLANNERS COLLABORATIVE, INC. " 11-Feb-05 NS Report from OS Funds "$49,736.00 " "$39,242.43 " $0.00 $0.00 "$49,736.00 " "$49,736.00 " $0.00 "$49,736.00 " "$49,736.00 " $0.00 $0.00 $0.00 "$10,493.57 " 71000 MA901016-00 2192 "CAMBRIDGE SYSTEMATICS, INC. " 21-Sep-05 Planning and Environmental Oversight "$159,880.00 " "$77,646.00 " $0.00 $0.00 "$159,880.00 " "$159,880.00 " $0.00 "$159,880.00 " "$159,880.00 " $0.00 $0.00 $0.00 "$82,234.00 " 69000 MA903001-01 5791 DEFENSE CONTRACT AUDIT AGENCY 24-Sep-98 CLOSE OUT AMENDMENT "$12,000.00 " $0.00 $0.00 "$6,000.00 " $0.00 "$6,000.00 " "$6,000.00 " $0.00 "$6,000.00 " $0.00 $0.00 $0.00 "$6,000.00 " 65000 MA905003-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Apr-98 DRUG AND ALCOHOL TESTING COMPLIANCE "$1,525,000.00 " "$1,525,000.00 " $0.00 $0.00 "$1,525,000.00 " "$1,525,000.00 " $0.00 "$1,525,000.00 " "$1,525,000.00 " $0.00 $0.00 $0.00 $0.00 65000 MA905004-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Apr-98 STATE SAFETY OVERSIGHT COMPLIANCE "$650,000.00 " "$648,993.09 " $0.00 $0.00 "$650,000.00 " "$650,000.00 " $0.00 "$650,000.00 " "$650,000.00 " $0.00 $0.00 $0.00 "$1,006.91 " 65000 MA905005-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-Sep-01 "Drug & Alcohol Audits, FY 2001 " "$5,083,507.00 " "$5,028,497.86 " $0.00 "$3,610,000.00 " "$1,473,507.00 " "$5,083,507.00 " "$3,610,000.00 " "$1,473,507.00 " "$5,083,507.00 " $0.00 $0.00 $0.00 "$55,009.14 " 65000 MA905006-04 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 29-Sep-02 State Safety Oversight Compliance FY2000 "$2,393,000.00 " "$2,355,527.29 " $0.00 "$2,393,000.00 " "$600,000.00 " "$2,993,000.00 " "$2,393,000.00 " "$600,000.00 " "$2,993,000.00 " "$300,000.00 " "$300,000.00 " "$600,000.00 " "($262,527.29)" 65000 MA905007-05 5714 HARRIS CONSULTING 14-Feb-05 Procurement System Reviews "$475,304.00 " "$238,165.49 " $0.00 "$370,475.00 " "$37,024.00 " "$407,499.00 " "$370,475.00 " "$37,024.00 " "$407,499.00 " $0.00 $0.00 $0.00 "$169,333.51 " 65000 MA905010-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 5-Aug-02 DRUG AND ALCOHOL AUDITS FOR FY 2002 "$1,500,000.00 " "$37,961.58 " $0.00 "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " $0.00 $0.00 $0.00 "$1,462,038.42 " 65000 MA905011-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 29-Sep-02 STATE SAFETY OVERSIGHT COMPLIANCE "$800,000.00 " $0.00 $0.00 "$1,100,000.00 " $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 "$1,100,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$800,000.00 " 65000 MA905012-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 1-Sep-06 Security & Emerg. Mgmnt. Oversight "$1,202,500.00 " $0.00 $0.00 $0.00 "$1,202,500.00 " "$1,202,500.00 " $0.00 "$1,202,500.00 " "$1,202,500.00 " $0.00 $0.00 $0.00 "$1,202,500.00 " 65000 MA907014-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 6-Mar-95 DRUG AND ALCOHOL COMPLIANCE AUDITS "$1,291,145.45 " "$1,215,075.47 " $0.00 "$1,300,000.00 " $0.00 "$1,300,000.00 " "$1,300,000.00 " $0.00 "$1,300,000.00 " "$8,854.55 " $0.00 "$8,854.55 " "$76,069.98 " 67000 MA907017-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 6-May-97 HUDSON-BERGEN LGT. RAIL TURNKEY PROJECT "$900,000.00 " "$431,046.60 " $0.00 $0.00 "$450,000.00 " "$450,000.00 " $0.00 "$450,000.00 " "$450,000.00 " $0.00 $0.00 $0.00 "$18,953.40 " 67000 MA907019-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 23-May-97 TURNKEY DEMO PROGRAM OVERSIGHT "$1,000,000.00 " "$483,144.93 " $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$16,855.07 " 71000 MA908004-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 14-Sep-95 MANAGEMENT OVERSIGHT FOR MPOS "$450,000.00 " "$449,788.82 " $0.00 $0.00 "$450,000.00 " "$450,000.00 " $0.00 "$450,000.00 " "$450,000.00 " $0.00 $0.00 $0.00 $211.18 71000 MA908005-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-Jun-96 FTA TURNKEY DEMONSTRATION "$475,000.00 " "$466,401.96 " $0.00 "$100,000.00 " "$375,000.00 " "$475,000.00 " "$100,000.00 " "$375,000.00 " "$475,000.00 " $0.00 $0.00 $0.00 "$8,598.04 " 71000 MA908008-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Jul-98 PLANNING OVERSIGHT "$700,000.00 " "$699,988.75 " $0.00 "$500,000.00 " "$200,000.00 " "$700,000.00 " "$500,000.00 " "$200,000.00 " "$700,000.00 " $0.00 $0.00 $0.00 $11.25 71000 MA908011-00 5669 HARVARD DESIGN AND MAPPING COMPANY 30-Sep-99 OVERSIGHT FINANCIAL ASSESSMENT "$107,947.00 " "$107,943.53 " $0.00 $0.00 "$107,947.00 " "$107,947.00 " $0.00 "$107,947.00 " "$107,947.00 " $0.00 $0.00 $0.00 $3.47 71000 MA908012-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-Jul-98 OVERSIGHT OF FIN. ASSESS. OF NEW STARTS "$241,786.00 " "$241,786.00 " $0.00 $0.00 "$241,786.00 " "$241,786.00 " $0.00 "$241,786.00 " "$241,786.00 " $0.00 $0.00 $0.00 $0.00 68000 MA908016-06 5670 "PLANNERS COLLABORATIVE, INC. " 10-Jan-05 Technical Support for ADA Assessmen "$1,165,955.00 " "$1,093,222.30 " $0.00 "$1,219,855.00 " $0.00 "$1,219,855.00 " "$1,219,855.00 " $0.00 "$1,219,855.00 " "$53,900.00 " $0.00 "$53,900.00 " "$72,732.70 " 68000 MA908017-00 5670 "PLANNERS COLLABORATIVE, INC. " 18-Sep-02 Technical Support for ADA Rail Stati "$296,363.00 " "$295,428.42 " $0.00 $0.00 "$296,363.00 " "$296,363.00 " $0.00 "$296,363.00 " "$296,363.00 " $0.00 $0.00 $0.00 $934.58 68000 MA908019-01 5670 "PLANNERS COLLABORATIVE, INC. " 3-Dec-04 Technical Support for ADA Rail Stations "$448,878.00 " "$428,550.21 " $0.00 "$299,276.00 " "$149,602.00 " "$448,878.00 " "$299,276.00 " "$149,602.00 " "$448,878.00 " $0.00 $0.00 $0.00 "$20,327.79 " 68000 MA908020-00 5670 "PLANNERS COLLABORATIVE, INC. " 11-Feb-05 ADA Assessment Quarterly Report Monitori "$29,999.00 " "$18,042.40 " $0.00 $0.00 "$29,999.00 " "$29,999.00 " $0.00 "$29,999.00 " "$29,999.00 " $0.00 $0.00 $0.00 "$11,956.60 " 65000 MA909006-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-Jun-97 D&A TESTING COMPLIANCE AUDITS "$1,150,000.00 " "$1,114,828.84 " $0.00 $0.00 "$1,150,000.00 " "$1,150,000.00 " $0.00 "$1,150,000.00 " "$1,150,000.00 " $0.00 $0.00 $0.00 "$35,171.16 " 78100 MA90X244-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 24-Sep-99 Parking/Ride Improvements FY 1999 "$24,756,108.00 " "$24,605,356.00 " $0.00 "$16,458,680.00 " "$8,297,428.00 " "$24,756,108.00 " "$16,458,680.00 " "$8,297,428.00 " "$24,756,108.00 " $0.00 $0.00 $0.00 "$150,752.00 " 78100 MA90X251-08 1349 EXECUTIVE OFFICE OF TRANSPORTATION 12-Aug-04 PROVINCETOWN SHUTTLE SERVICE "$2,487,973.00 " "$2,346,578.00 " "$24,054.00 " "$2,248,973.00 " $0.00 "$2,248,973.00 " "$2,248,973.00 " $0.00 "$2,248,973.00 " "$368,000.00 " $0.00 "$368,000.00 " "$165,449.00 " 78100 MA90X266-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 3-Aug-99 FY 1999 OLD COLONY GRANT APPLICATION "$104,809,344.00 " "$104,283,630.00 " $0.00 "$82,982,964.00 " "$21,826,380.00 " "$104,809,344.00 " "$82,982,964.00 " "$21,826,380.00 " "$104,809,344.00 " $0.00 $0.00 $0.00 "$525,714.00 " 78100 MA90X267-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 1-Jul-98 WALPOLE STATION/CONSTRUCTION "$3,868,000.00 " "$3,823,986.00 " $0.00 "$1,468,000.00 " "$2,400,000.00 " "$3,868,000.00 " "$1,468,000.00 " "$2,400,000.00 " "$3,868,000.00 " $0.00 $0.00 $0.00 "$44,014.00 " 78100 MA90X268-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-Jul-03 FY2003 BRIDGE PROGRAM "$15,980,000.00 " "$15,669,561.00 " $0.00 "$12,880,000.00 " "$3,100,000.00 " "$15,980,000.00 " "$12,880,000.00 " "$3,100,000.00 " "$15,980,000.00 " $0.00 $0.00 $0.00 "$310,439.00 " 78100 MA90X270-02 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 10-Mar-98 "$5,800,971.00 " "$5,330,478.00 " $0.00 "$4,360,971.00 " "$1,440,000.00 " "$5,800,971.00 " "$4,360,971.00 " "$1,440,000.00 " "$5,800,971.00 " "$405,985.00 " $0.00 "$405,985.00 " "$64,508.00 " 78100 MA90X282-04 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 2-Apr-04 CMAQ Operating Assistance "$1,054,188.00 " "$1,018,555.00 " $0.00 "$964,188.00 " "$90,000.00 " "$1,054,188.00 " "$964,188.00 " "$90,000.00 " "$1,054,188.00 " $0.00 $0.00 $0.00 "$35,633.00 " 78100 MA90X304-02 1379 PIONEER VALLEY TRANSIT AUTHORITY 20-May-99 Operating funds for Minuteman Express "$7,352,871.00 " "$7,352,727.00 " $0.00 "$7,181,671.00 " "$171,200.00 " "$7,352,871.00 " "$7,181,671.00 " "$171,200.00 " "$7,352,871.00 " $0.00 $0.00 $0.00 $144.00 78100 MA90X305-06 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-Sep-06 FY06 GREEN LINE ACCESSIBILITY "$95,356,907.00 " "$44,580,406.00 " $0.00 "$78,276,000.00 " "$17,080,907.00 " "$95,356,907.00 " "$78,276,000.00 " "$17,080,907.00 " "$95,356,907.00 " $0.00 $0.00 $0.00 "$50,776,501.00 " 78100 MA90X318-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 11-Jun-99 "Vehicles,Equip,Prev Maint.,ADA & Pl " "$7,957,384.00 " "$7,881,713.00 " $0.00 $0.00 "$7,957,384.00 " "$7,957,384.00 " $0.00 "$7,957,384.00 " "$7,957,384.00 " $0.00 $0.00 $0.00 "$75,671.00 " 78100 MA90X321-01 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 16-Mar-00 CMAQ FUNDS WORCESTER INTERMODAL "$4,490,796.00 " "$4,190,725.00 " "$38,647.00 " "$3,490,796.00 " "$1,000,000.00 " "$4,490,796.00 " "$3,490,796.00 " "$1,000,000.00 " "$4,490,796.00 " $0.00 $0.00 $0.00 "$338,718.00 " 78100 MA90X330-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 1-May-02 MBTA Section 5307 Enhancement Progr "$3,754,391.00 " "$1,139,696.00 " $0.00 "$2,131,136.00 " "$840,118.00 " "$2,971,254.00 " "$2,131,136.00 " "$840,118.00 " "$2,971,254.00 " $0.00 $0.00 $0.00 "$1,831,558.00 " 78100 MA90X331-08 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 8-Sep-05 FY05 40` CNG Bus Procure+ Repair "$188,234,400.00 " "$168,783,395.00 " $0.00 "$185,900,000.00 " "$2,494,400.00 " "$188,394,400.00 " "$185,900,000.00 " "$2,494,400.00 " "$188,394,400.00 " $0.00 $0.00 $0.00 "$19,611,005.00 " 78100 MA90X336-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 25-Jun-99 "CAPITAL, OPERATING & PLANNING ASSIS " "$6,653,600.00 " "$5,660,034.00 " $0.00 $0.00 "$3,544,000.00 " "$3,544,000.00 " $0.00 "$3,544,000.00 " "$3,544,000.00 " $0.00 $0.00 $0.00 "$539,183.00 " 78100 MA90X338-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 17-Jul-00 FY00 General Expenses of PVTA Capital Pr "$5,338,248.00 " "$5,320,008.00 " $0.00 $0.00 "$5,338,248.00 " "$5,338,248.00 " $0.00 "$5,338,248.00 " "$5,338,248.00 " $0.00 $0.00 $0.00 "$18,240.00 " 78100 MA90X343-02 1379 PIONEER VALLEY TRANSIT AUTHORITY 29-May-02 Springfield Union Station "$7,756,012.00 " "$7,661,856.00 " "$1,971,200.00 " "$7,756,012.00 " $0.00 "$7,756,012.00 " "$7,756,012.00 " $0.00 "$7,756,012.00 " $0.00 $0.00 $0.00 "$2,065,356.00 " 78100 MA90X344-01 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 5-Apr-01 Purchase of real estate in Fall River "$1,859,367.00 " "$1,730,380.00 " $0.00 "$1,779,367.00 " "$80,000.00 " "$1,859,367.00 " "$1,779,367.00 " "$80,000.00 " "$1,859,367.00 " $0.00 $0.00 $0.00 "$128,987.00 " 78100 MA90X345-02 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 4-Aug-05 Construction & Relocation "$2,255,978.00 " "$1,426,158.00 " $0.00 "$1,869,310.00 " "$386,668.00 " "$2,255,978.00 " "$1,869,310.00 " "$386,668.00 " "$2,255,978.00 " $0.00 $0.00 $0.00 "$829,820.00 " 78100 MA90X352-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 24-Apr-02 "Capital, CMAQ oper & plng " "$6,215,840.00 " "$4,948,988.00 " $0.00 "$4,926,412.00 " "$1,289,428.00 " "$6,215,840.00 " "$4,926,412.00 " "$1,289,428.00 " "$6,215,840.00 " $0.00 $0.00 $0.00 "$1,266,852.00 " 78100 MA90X360-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 5-Apr-01 CAPITAL ASSISTANCE "$486,000.00 " "$221,260.00 " $0.00 $0.00 "$486,000.00 " "$486,000.00 " $0.00 "$486,000.00 " "$486,000.00 " $0.00 $0.00 $0.00 "$264,740.00 " 78100 MA90X362-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 12-Aug-04 Airport Intermodal Transit Connector "$800,000.00 " "$622,786.00 " $0.00 $0.00 "$800,000.00 " "$800,000.00 " $0.00 "$800,000.00 " "$800,000.00 " $0.00 $0.00 $0.00 "$177,214.00 " 78100 MA90X367-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-Jul-04 Charles St. Station - Construction "$28,882,012.00 " "$27,233,985.00 " $0.00 "$14,013,012.00 " "$14,869,000.00 " "$28,882,012.00 " "$14,013,012.00 " "$14,869,000.00 " "$28,882,012.00 " $0.00 $0.00 $0.00 "$1,648,027.00 " 78100 MA90X369-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 7-Jan-03 Transfer Funds to Preventive Maintenance "$2,271,781.00 " "$2,151,482.00 " $0.00 "$2,271,781.00 " $0.00 "$2,271,781.00 " "$2,271,781.00 " $0.00 "$2,271,781.00 " $0.00 $0.00 $0.00 "$120,299.00 " 78100 MA90X370-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 18-Aug-03 Real Estate Acquisition $0 Amendment "$5,494,019.00 " "$4,989,313.00 " $0.00 "$3,664,000.00 " $0.00 "$3,664,000.00 " "$3,664,000.00 " $0.00 "$3,664,000.00 " $0.00 $0.00 $0.00 "$252,353.00 " 78100 MA90X371-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 11-Apr-01 "Oper,Eqmt,RehabTerminals,Plng,PrevMaint " "$6,297,433.00 " "$4,330,199.00 " $0.00 $0.00 "$3,400,000.00 " "$3,400,000.00 " $0.00 "$3,400,000.00 " "$3,400,000.00 " $0.00 $0.00 $0.00 "$983,617.00 " 78100 MA90X376-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 29-Aug-01 CAPITAL AND OPERATING ASSISTANCE-BU "$274,500.00 " "$155,597.00 " $0.00 $0.00 "$274,500.00 " "$274,500.00 " $0.00 "$274,500.00 " "$274,500.00 " $0.00 $0.00 $0.00 "$118,903.00 " 78100 MA90X377-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 9-Aug-02 GREEN LINE GRADE CROSSINGS "$960,000.00 " "$591,130.00 " $0.00 $0.00 "$960,000.00 " "$960,000.00 " $0.00 "$960,000.00 " "$960,000.00 " $0.00 $0.00 $0.00 "$368,870.00 " 78100 MA90X387-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 9-Apr-02 Capital & Planning Assistance "$4,470,240.00 " "$4,244,391.00 " $0.00 $0.00 "$4,470,240.00 " "$4,470,240.00 " $0.00 "$4,470,240.00 " "$4,470,240.00 " $0.00 $0.00 $0.00 "$225,849.00 " 78100 MA90X389-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 18-Apr-02 Capital and planning activities "$4,955,000.00 " "$4,194,261.00 " $0.00 $0.00 "$4,955,000.00 " "$4,955,000.00 " $0.00 "$4,955,000.00 " "$4,955,000.00 " $0.00 $0.00 $0.00 "$760,739.00 " 78100 MA90X391-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 1-May-02 FY02 General Expenses of WRTA "$4,878,732.00 " "$4,876,359.00 " $0.00 $0.00 "$4,878,732.00 " "$4,878,732.00 " $0.00 "$4,878,732.00 " "$4,878,732.00 " $0.00 $0.00 $0.00 "$2,373.00 " 78100 MA90X393-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 23-Aug-05 South Boston Piers Transitway "$150,014,021.00 " "$139,792,825.00 " $0.00 "$142,166,879.00 " "$7,847,142.00 " "$150,014,021.00 " "$142,166,879.00 " "$7,847,142.00 " "$150,014,021.00 " $0.00 $0.00 $0.00 "$10,221,196.00 " 78100 MA90X394-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 30-May-02 "Oper,Eqmt,RehabTerminals & Planning " "$2,832,000.00 " "$2,789,182.00 " $0.00 $0.00 "$2,832,000.00 " "$2,832,000.00 " $0.00 "$2,832,000.00 " "$2,832,000.00 " $0.00 $0.00 $0.00 "$42,818.00 " 78100 MA90X395-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 29-Jul-02 CAPITAL & OPERATING ASSISTANCE "$907,850.00 " "$906,613.00 " $0.00 $0.00 "$907,850.00 " "$907,850.00 " $0.00 "$907,850.00 " "$907,850.00 " $0.00 $0.00 $0.00 "$1,237.00 " 78100 MA90X404-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 17-Jul-03 Capital and planning activities "$8,313,580.00 " "$6,377,105.00 " $0.00 $0.00 "$8,313,580.00 " "$8,313,580.00 " $0.00 "$8,313,580.00 " "$8,313,580.00 " $0.00 $0.00 $0.00 "$1,936,475.00 " 78100 MA90X409-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 14-Jun-05 CAPITAL ASSISTANCE "$13,195,292.00 " "$9,799,971.00 " $0.00 "$9,995,292.00 " "$3,200,000.00 " "$13,195,292.00 " "$9,995,292.00 " "$3,200,000.00 " "$13,195,292.00 " $0.00 $0.00 $0.00 "$3,395,321.00 " 78100 MA90X416-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 3-Jul-03 "Oper,Eqmt,RehabTerminals & Planning " "$3,068,000.00 " "$2,988,447.00 " $0.00 $0.00 "$3,068,000.00 " "$3,068,000.00 " $0.00 "$3,068,000.00 " "$3,068,000.00 " $0.00 $0.00 $0.00 "$79,553.00 " 78100 MA90X417-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 23-Aug-06 Procure Blue Line cars "$71,839,904.00 " "$6,017,787.00 " $0.00 "$42,239,904.00 " "$29,600,000.00 " "$71,839,904.00 " "$42,239,904.00 " "$29,600,000.00 " "$71,839,904.00 " $0.00 $0.00 $0.00 "$65,822,117.00 " 78100 MA90X418-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 7-Aug-03 "Vehicles, Eqmt. Oper, Prev.Maint. Plan " "$1,963,832.00 " "$1,837,768.00 " $0.00 $0.00 "$1,963,832.00 " "$1,963,832.00 " $0.00 "$1,963,832.00 " "$1,963,832.00 " $0.00 $0.00 $0.00 "$126,064.00 " 78100 MA90X422-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 22-Mar-04 "Vehicles, Eqmt. Oper, Prev.Maint&Plng " "$2,596,868.00 " "$2,286,766.00 " $0.00 $0.00 "$1,963,444.00 " "$1,963,444.00 " $0.00 "$1,963,444.00 " "$1,963,444.00 " $0.00 $0.00 $0.00 "$116,459.00 " 78100 MA90X424-02 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 19-Sep-05 FY04 General Expenses of WRTA "$5,318,316.00 " "$5,247,415.00 " $0.00 "$5,318,316.00 " $0.00 "$5,318,316.00 " "$5,318,316.00 " $0.00 "$5,318,316.00 " $0.00 $0.00 $0.00 "$70,901.00 " 78100 MA90X425-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 26-Aug-04 Capital and planning activities "$7,429,539.00 " "$5,452,349.00 " $0.00 "$4,026,635.00 " "$3,402,904.00 " "$7,429,539.00 " "$4,026,635.00 " "$3,402,904.00 " "$7,429,539.00 " $0.00 $0.00 $0.00 "$1,977,190.00 " 78100 MA90X427-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 3-May-04 "Oper,Eqmt,RehabTerminals & Planning " "$6,520,120.00 " "$5,905,638.00 " $0.00 $0.00 "$3,548,624.00 " "$3,548,624.00 " $0.00 "$3,548,624.00 " "$3,548,624.00 " $0.00 $0.00 $0.00 "$337,241.00 " 78100 MA90X434-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 12-Aug-04 CMAQ Oper Mansfield-Middleboro Sh "$275,500.00 " $0.00 $0.00 $0.00 "$275,500.00 " "$275,500.00 " $0.00 "$275,500.00 " "$275,500.00 " $0.00 $0.00 $0.00 "$275,500.00 " 78100 MA90X436-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 7-Sep-04 Operating and Planning Assistance "$875,267.00 " "$825,267.00 " $0.00 $0.00 "$875,267.00 " "$875,267.00 " $0.00 "$875,267.00 " "$875,267.00 " $0.00 $0.00 $0.00 "$50,000.00 " 78100 MA90X437-01 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 15-Apr-05 Deob funds "$878,318.00 " "$862,498.00 " $0.00 "$1,098,992.00 " $0.00 "$1,098,992.00 " "$1,098,992.00 " $0.00 "$1,098,992.00 " "$220,674.00 " $0.00 "$220,674.00 " "$15,820.00 " 78100 MA90X438-01 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 3-Jun-05 Construct CCRTA Operations/Mnt. Fac "$2,252,150.00 " "$318,349.00 " $0.00 "$372,000.00 " "$1,880,150.00 " "$2,252,150.00 " "$372,000.00 " "$1,880,150.00 " "$2,252,150.00 " $0.00 $0.00 $0.00 "$1,933,801.00 " 78100 MA90X439-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 22-Aug-06 175 Buses/Fairmount Corridor Improvement "$19,386,444.00 " "$15,332,409.00 " $0.00 "$4,400,000.00 " "$14,986,444.00 " "$19,386,444.00 " "$4,400,000.00 " "$14,986,444.00 " "$19,386,444.00 " $0.00 $0.00 $0.00 "$4,054,035.00 " 78100 MA90X440-00 1370 BROCKTON AREA TRANSIT AUTHORITY 25-Feb-05 Bus purchase and planning "$560,000.00 " "$544,000.00 " $0.00 $0.00 "$560,000.00 " "$560,000.00 " $0.00 "$560,000.00 " "$560,000.00 " $0.00 $0.00 $0.00 "$16,000.00 " 78100 MA90X441-01 1375 LOWELL REGIONAL TRANSIT AUTHORITY 19-Sep-05 "Operating, Capital and Planning " "$4,201,288.00 " "$4,152,448.00 " $0.00 "$1,644,510.00 " "$528,088.00 " "$2,172,598.00 " "$1,644,510.00 " "$528,088.00 " "$2,172,598.00 " $0.00 $0.00 $0.00 "$48,840.00 " 78100 MA90X445-02 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 19-Sep-05 FY05 General Expenses of WRTA "$5,069,182.00 " "$4,738,461.00 " $0.00 "$5,069,182.00 " $0.00 "$5,069,182.00 " "$5,069,182.00 " $0.00 "$5,069,182.00 " $0.00 $0.00 $0.00 "$330,721.00 " 78100 MA90X446-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 12-Sep-05 Capital and planning activities "$7,240,560.00 " "$5,991,641.00 " $0.00 "$4,658,239.00 " "$2,582,321.00 " "$7,240,560.00 " "$4,658,239.00 " "$2,582,321.00 " "$7,240,560.00 " $0.00 $0.00 $0.00 "$1,248,919.00 " 78100 MA90X448-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 9-May-05 Arborway Bus Maintenance Facility "$1,600,000.00 " "$1,039,410.00 " $0.00 $0.00 "$1,600,000.00 " "$1,600,000.00 " $0.00 "$1,600,000.00 " "$1,600,000.00 " $0.00 $0.00 $0.00 "$560,590.00 " 78100 MA90X449-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 13-May-05 "Oper,Eqmt,RehabTerminals & Planning " "$5,268,000.00 " "$3,259,025.00 " $0.00 $0.00 "$5,268,000.00 " "$5,268,000.00 " $0.00 "$5,268,000.00 " "$5,268,000.00 " $0.00 $0.00 $0.00 "$2,008,975.00 " 78100 MA90X450-02 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 23-Jun-06 Intercity Bus Acquisition - $0 Amen "$3,300,166.00 " "$3,033,589.00 " $0.00 "$3,300,166.00 " $0.00 "$3,300,166.00 " "$3,300,166.00 " $0.00 "$3,300,166.00 " $0.00 $0.00 $0.00 "$266,577.00 " 78100 MA90X454-02 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 12-Sep-06 Balance FY05 Sec. 5307 Funds "$3,033,770.00 " "$1,936,715.00 " $0.00 "$2,380,314.00 " "$653,456.00 " "$3,033,770.00 " "$2,380,314.00 " "$653,456.00 " "$3,033,770.00 " $0.00 $0.00 $0.00 "$1,097,055.00 " 78100 MA90X455-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 23-Aug-05 Operating and Capital "$648,956.00 " "$279,229.00 " $0.00 $0.00 "$648,956.00 " "$648,956.00 " $0.00 "$648,956.00 " "$648,956.00 " $0.00 $0.00 $0.00 "$369,727.00 " 78100 MA90X456-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 23-Aug-05 Public Address/Electronic Sign Upgrade "$2,400,000.00 " "$500,070.00 " $0.00 $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 $0.00 $0.00 "$1,899,930.00 " 78100 MA90X458-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 19-Jan-06 Capital Purchases and Improvements "$2,474,859.00 " "$826,075.00 " $0.00 $0.00 "$1,260,000.00 " "$1,260,000.00 " $0.00 "$1,260,000.00 " "$1,260,000.00 " $0.00 $0.00 $0.00 "$824,392.00 " 78100 MA90X459-00 1370 BROCKTON AREA TRANSIT AUTHORITY 19-Sep-05 FY06 Capital Purchases "$360,000.00 " "$266,690.00 " $0.00 $0.00 "$360,000.00 " "$360,000.00 " $0.00 "$360,000.00 " "$360,000.00 " $0.00 $0.00 $0.00 "$93,310.00 " 78100 MA90X460-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 19-Sep-05 Capital "$128,200.00 " "$81,053.00 " $0.00 $0.00 "$128,200.00 " "$128,200.00 " $0.00 "$128,200.00 " "$128,200.00 " $0.00 $0.00 $0.00 "$47,147.00 " 78100 MA90X461-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 20-Dec-05 Funds for Comprehensive Service Analysis "$125,000.00 " $269.00 $0.00 $0.00 "$125,000.00 " "$125,000.00 " $0.00 "$125,000.00 " "$125,000.00 " $0.00 $0.00 $0.00 "$124,731.00 " 78100 MA90X462-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 18-Aug-06 "Veh., Eqmt., Prev. Maint. & Planning " "$6,408,384.00 " "$2,032,192.00 " $0.00 "$2,226,000.00 " "$500,000.00 " "$2,726,000.00 " "$2,226,000.00 " "$500,000.00 " "$2,726,000.00 " $0.00 $0.00 $0.00 "$1,496,064.00 " 78100 MA90X463-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 24-Aug-06 Purchase of Buses "$2,580,015.00 " "$1,472,474.00 " $0.00 "$1,771,460.00 " "$808,555.00 " "$2,580,015.00 " "$1,771,460.00 " "$808,555.00 " "$2,580,015.00 " $0.00 $0.00 $0.00 "$1,107,541.00 " 78100 MA90X464-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 17-Feb-06 CONSTRUCTION-HAVERHILL TC "$460,000.00 " $0.00 $0.00 $0.00 "$460,000.00 " "$460,000.00 " $0.00 "$460,000.00 " "$460,000.00 " $0.00 $0.00 $0.00 "$460,000.00 " 78100 MA90X465-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 18-May-06 "Operating, Capital and Planning " "$3,129,643.00 " "$1,956,398.00 " $0.00 $0.00 "$1,945,700.00 " "$1,945,700.00 " $0.00 "$1,945,700.00 " "$1,945,700.00 " $0.00 $0.00 $0.00 "$657,546.00 " 78100 MA90X466-01 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 11-Apr-06 FY06 General Expenses of WRTA "$4,995,997.00 " "$3,988,137.00 " $0.00 "$4,995,997.00 " $0.00 "$4,995,997.00 " "$4,995,997.00 " $0.00 "$4,995,997.00 " $0.00 $0.00 $0.00 "$1,007,860.00 " 78100 MA90X468-01 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 13-Apr-06 "Oper,Garage,heating system, MIS equ,van " "$1,360,000.00 " "$750,000.00 " $0.00 "$1,360,000.00 " $0.00 "$1,360,000.00 " "$1,360,000.00 " $0.00 "$1,360,000.00 " $0.00 $0.00 $0.00 "$610,000.00 " 78100 MA90X469-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 16-May-06 Capital and planning activities "$10,260,611.00 " "$4,109,145.00 " $0.00 $0.00 "$10,260,611.00 " "$10,260,611.00 " $0.00 "$10,260,611.00 " "$10,260,611.00 " $0.00 $0.00 $0.00 "$6,151,466.00 " 78100 MA90X472-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 23-Jun-06 FY06 PREVENTIVE MAINTENANCE "$8,000,000.00 " "$8,000,000.00 " $0.00 $0.00 "$8,000,000.00 " "$8,000,000.00 " $0.00 "$8,000,000.00 " "$8,000,000.00 " $0.00 $0.00 $0.00 $0.00 78100 MA90X473-00 1372 CAPE ANN TRANSPORTATION AUTHORITY 23-Jun-06 Preventive Maint & Support Equipment "$406,485.00 " "$300,000.00 " $0.00 $0.00 "$406,485.00 " "$406,485.00 " $0.00 "$406,485.00 " "$406,485.00 " $0.00 $0.00 $0.00 "$106,485.00 " 78100 MA90X476-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 30-Jun-06 "Oper,Eqmt,RehabTerminals & Planning " "$7,126,174.00 " "$6,925,931.00 " $0.00 $0.00 "$3,834,174.00 " "$3,834,174.00 " $0.00 "$3,834,174.00 " "$3,834,174.00 " $0.00 $0.00 $0.00 "$200,243.00 " 78100 MA90X477-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 28-Jun-06 Equip/Vans/Renovations/Env. "$394,349.00 " $0.00 $0.00 $0.00 "$394,349.00 " "$394,349.00 " $0.00 "$394,349.00 " "$394,349.00 " $0.00 $0.00 $0.00 "$394,349.00 " 78100 MA90X478-00 1370 BROCKTON AREA TRANSIT AUTHORITY 28-Jun-06 FY06/07 Operating and Capital "$1,731,407.00 " "$1,550,000.00 " $0.00 $0.00 "$1,731,407.00 " "$1,731,407.00 " $0.00 "$1,731,407.00 " "$1,731,407.00 " $0.00 $0.00 $0.00 "$181,407.00 " 78100 MA90X479-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 12-Sep-06 Preliminary Engineering Haverhill "$180,000.00 " $0.00 $0.00 "$160,000.00 " "$20,000.00 " "$180,000.00 " "$160,000.00 " "$20,000.00 " "$180,000.00 " $0.00 $0.00 $0.00 "$180,000.00 " 78100 MA90X480-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 5-Jul-06 Derry-Salem Transit Initiative "$319,670.00 " $0.00 $0.00 $0.00 "$319,670.00 " "$319,670.00 " $0.00 "$319,670.00 " "$319,670.00 " $0.00 $0.00 $0.00 "$319,670.00 " 78100 MA90X481-00 1370 BROCKTON AREA TRANSIT AUTHORITY 5-Jul-06 Carryover Funds for Capital Purchases "$208,593.00 " $0.00 $0.00 $0.00 "$208,593.00 " "$208,593.00 " $0.00 "$208,593.00 " "$208,593.00 " $0.00 $0.00 $0.00 "$208,593.00 " 78100 MA90X483-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 12-Sep-06 Operating funds "$1,136,174.00 " $0.00 $0.00 $0.00 "$1,136,174.00 " "$1,136,174.00 " $0.00 "$1,136,174.00 " "$1,136,174.00 " $0.00 $0.00 $0.00 "$1,136,174.00 " 78100 MA90X484-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 22-Aug-06 Replace 35ft Buses "$830,009.00 " $0.00 $0.00 $0.00 "$830,009.00 " "$830,009.00 " $0.00 "$830,009.00 " "$830,009.00 " $0.00 $0.00 $0.00 "$830,009.00 " 78100 MA90X485-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 18-Aug-06 Funds for Operating Assistance "$243,595.00 " $0.00 $0.00 "$243,595.00 " $0.00 "$243,595.00 " "$243,595.00 " $0.00 "$243,595.00 " $0.00 $0.00 $0.00 "$243,595.00 " 78100 MA90X486-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 8-Sep-06 Operating PTown Airport Shuttle YR3 "$95,481.00 " $0.00 $0.00 $0.00 "$95,481.00 " "$95,481.00 " $0.00 "$95,481.00 " "$95,481.00 " $0.00 $0.00 $0.00 "$95,481.00 " 78100 MA90X487-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 12-Sep-06 Transit Enhancement Activities "$49,586.00 " $0.00 $0.00 $0.00 "$49,586.00 " "$49,586.00 " $0.00 "$49,586.00 " "$49,586.00 " $0.00 $0.00 $0.00 "$49,586.00 " 78100 MA90X489-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-Sep-06 FY06 GREEN LINE ACCESSIBILITY "$1,319,093.00 " $0.00 $0.00 $0.00 "$1,319,093.00 " "$1,319,093.00 " $0.00 "$1,319,093.00 " "$1,319,093.00 " $0.00 $0.00 $0.00 "$1,319,093.00 " 78300 MD030064-06 1401 MARYLAND TRANSIT ADMINISTRATION 3-May-00 CAPITAL NEW START - MARC FREDERICK EXT. "$112,475,108.00 " "$97,443,512.00 " "$1,223,091.00 " "$104,548,065.00 " "$703,308.00 " "$105,251,373.00 " "$104,548,065.00 " "$703,308.00 " "$105,251,373.00 " $0.00 $0.00 $0.00 "$9,030,952.00 " 78300 MD030067-04 1401 MARYLAND TRANSIT ADMINISTRATION 14-Sep-06 ADD`L FUNDS-SILVER SPRING TRANSP CENTER "$40,846,976.00 " "$3,324,763.00 " $0.00 "$9,529,569.00 " "$19,437,250.00 " "$28,966,819.00 " "$9,529,569.00 " "$19,437,250.00 " "$28,966,819.00 " $0.00 $0.00 $0.00 "$25,642,056.00 " 78300 MD030070-02 1401 MARYLAND TRANSIT ADMINISTRATION 7-Dec-00 R-O-W & Const. for S. Spring Ph. I "$14,092,862.00 " "$13,144,583.00 " $0.00 "$11,265,862.00 " "$2,827,000.00 " "$14,092,862.00 " "$11,265,862.00 " "$2,827,000.00 " "$14,092,862.00 " $0.00 $0.00 $0.00 "$948,279.00 " 78300 MD030075-03 1401 MARYLAND TRANSIT ADMINISTRATION 26-Sep-02 R-O-W funds for MARC Maint. Facility "$10,639,809.00 " "$5,874,095.00 " $0.00 "$10,639,809.00 " $0.00 "$10,639,809.00 " "$10,639,809.00 " $0.00 "$10,639,809.00 " $0.00 $0.00 $0.00 "$4,765,714.00 " 78300 MD030078-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-Aug-99 MARC Fixed Quideway "$5,282,052.00 " "$4,230,852.00 " $0.00 $0.00 "$5,282,052.00 " "$5,282,052.00 " $0.00 "$5,282,052.00 " "$5,282,052.00 " $0.00 $0.00 $0.00 "$1,051,200.00 " 78300 MD030079-08 1401 MARYLAND TRANSIT ADMINISTRATION 21-Apr-06 Addl funds-LRT Double Track "$89,639,853.00 " "$107,311,078.00 " $0.00 "$107,344,336.00 " $0.00 "$107,344,336.00 " "$107,344,336.00 " $0.00 "$107,344,336.00 " $0.00 $0.00 $0.00 "$33,258.00 " 78300 MD030083-01 1401 MARYLAND TRANSIT ADMINISTRATION 3-Aug-01 S5309 Statewide Capital Bus Earmark "$7,038,228.00 " "$6,250,920.00 " $0.00 "$5,838,228.00 " "$1,200,000.00 " "$7,038,228.00 " "$5,838,228.00 " "$1,200,000.00 " "$7,038,228.00 " $0.00 $0.00 $0.00 "$787,308.00 " 78300 MD030084-01 1401 MARYLAND TRANSIT ADMINISTRATION 18-Sep-00 MARC Fixed Guideway "$22,761,000.00 " "$5,994,765.00 " $0.00 "$22,761,000.00 " $0.00 "$22,761,000.00 " "$22,761,000.00 " $0.00 "$22,761,000.00 " $0.00 $0.00 $0.00 "$16,766,235.00 " 78300 MD030088-00 1401 MARYLAND TRANSIT ADMINISTRATION 25-Sep-01 Statewide Bus & Bus Facilities "$4,934,381.00 " "$4,724,786.00 " $0.00 $0.00 "$4,934,381.00 " "$4,934,381.00 " $0.00 "$4,934,381.00 " "$4,934,381.00 " $0.00 $0.00 $0.00 "$209,595.00 " 78300 MD030089-01 1401 MARYLAND TRANSIT ADMINISTRATION 13-Jun-03 Capital New Start-MARC Midday Storage "$4,953,216.00 " $0.00 $0.00 "$4,953,216.00 " "$4,953,215.00 " "$9,906,431.00 " "$4,953,216.00 " "$4,953,215.00 " "$9,906,431.00 " $0.00 $0.00 $0.00 "$9,906,431.00 " 78300 MD030090-01 1401 MARYLAND TRANSIT ADMINISTRATION 27-Feb-03 MARC Fixed Quideway "$18,031,200.00 " "$12,290,333.00 " $0.00 "$8,240,000.00 " "$9,791,200.00 " "$18,031,200.00 " "$8,240,000.00 " "$9,791,200.00 " "$18,031,200.00 " $0.00 $0.00 $0.00 "$5,740,867.00 " 78300 MD030091-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-Sep-02 MARC Fixed Guideway "$7,508,400.00 " "$2,831,948.00 " $0.00 $0.00 "$7,508,400.00 " "$7,508,400.00 " $0.00 "$7,508,400.00 " "$7,508,400.00 " $0.00 $0.00 $0.00 "$4,676,452.00 " 78300 MD030092-02 1401 MARYLAND TRANSIT ADMINISTRATION 14-Jun-06 Bus and Bus Facility "$12,488,905.00 " "$8,890,428.00 " $0.00 "$11,732,471.00 " "$756,434.00 " "$12,488,905.00 " "$11,732,471.00 " "$756,434.00 " "$12,488,905.00 " $0.00 $0.00 $0.00 "$3,598,477.00 " 78300 MD030095-00 1401 MARYLAND TRANSIT ADMINISTRATION 9-Sep-02 FY 2002 Section 5309 Bus "$3,937,380.00 " "$3,770,945.00 " $0.00 $0.00 "$3,937,380.00 " "$3,937,380.00 " $0.00 "$3,937,380.00 " "$3,937,380.00 " $0.00 $0.00 $0.00 "$166,435.00 " 78300 MD030097-00 1401 MARYLAND TRANSIT ADMINISTRATION 30-Apr-03 MARC Fixed Guideway "$9,863,000.00 " "$9,692,788.00 " $0.00 $0.00 "$9,863,000.00 " "$9,863,000.00 " $0.00 "$9,863,000.00 " "$9,863,000.00 " $0.00 $0.00 $0.00 "$170,212.00 " 78300 MD030099-00 1401 MARYLAND TRANSIT ADMINISTRATION 14-Jul-04 FY 2003 Section 5309 Bus "$6,756,771.00 " "$5,478,427.00 " $0.00 $0.00 "$6,756,771.00 " "$6,756,771.00 " $0.00 "$6,756,771.00 " "$6,756,771.00 " $0.00 $0.00 $0.00 "$1,278,344.00 " 78300 MD030100-01 1401 MARYLAND TRANSIT ADMINISTRATION 6-Apr-05 Fixed Guideway Metro & Light Rail "$9,180,255.00 " "$5,468,555.00 " $0.00 "$6,885,191.00 " "$2,295,064.00 " "$9,180,255.00 " "$6,885,191.00 " "$2,295,064.00 " "$9,180,255.00 " $0.00 $0.00 $0.00 "$3,711,700.00 " 78300 MD030101-00 1401 MARYLAND TRANSIT ADMINISTRATION 26-Aug-04 CENTER PLAZA Rehab "$582,524.00 " $0.00 $0.00 $0.00 "$582,524.00 " "$582,524.00 " $0.00 "$582,524.00 " "$582,524.00 " $0.00 $0.00 $0.00 "$582,524.00 " 78300 MD030102-00 1401 MARYLAND TRANSIT ADMINISTRATION 25-May-05 5309 Funds for Capital Assistance "$4,878,056.00 " "$4,461,335.00 " $0.00 $0.00 "$4,878,056.00 " "$4,878,056.00 " $0.00 "$4,878,056.00 " "$4,878,056.00 " $0.00 $0.00 $0.00 "$416,721.00 " 78300 MD030103-01 1401 MARYLAND TRANSIT ADMINISTRATION 24-Apr-06 MARC FIXED GUIDEWAY FY-04 "$38,358,934.00 " "$29,163,348.00 " $0.00 "$33,218,694.00 " "$5,140,240.00 " "$38,358,934.00 " "$33,218,694.00 " "$5,140,240.00 " "$38,358,934.00 " $0.00 $0.00 $0.00 "$9,195,586.00 " 78300 MD030104-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-Sep-05 Waldorf P&R - So. MD Initiatives "$4,420,169.00 " $0.00 $0.00 $0.00 "$4,420,169.00 " "$4,420,169.00 " $0.00 "$4,420,169.00 " "$4,420,169.00 " $0.00 $0.00 $0.00 "$4,420,169.00 " 78300 MD030105-00 1401 MARYLAND TRANSIT ADMINISTRATION 10-Aug-06 Bus/Bus Facilities "$3,258,652.00 " "$627,569.00 " $0.00 $0.00 "$3,258,652.00 " "$3,258,652.00 " $0.00 "$3,258,652.00 " "$3,258,652.00 " $0.00 $0.00 $0.00 "$2,631,083.00 " 78300 MD030106-00 1401 MARYLAND TRANSIT ADMINISTRATION 24-Apr-06 "Fixed Guideway - Rail (Metro, LRT) " "$8,681,792.00 " "$8,681,792.00 " $0.00 $0.00 "$8,681,792.00 " "$8,681,792.00 " $0.00 "$8,681,792.00 " "$8,681,792.00 " $0.00 $0.00 $0.00 $0.00 78300 MD030107-00 1401 MARYLAND TRANSIT ADMINISTRATION 29-Jun-06 MARC Fixed Guideway - FFY 04/05 "$34,980,755.00 " "$13,543,964.00 " $0.00 $0.00 "$34,980,755.00 " "$34,980,755.00 " $0.00 "$34,980,755.00 " "$34,980,755.00 " $0.00 $0.00 $0.00 "$21,436,791.00 " 78300 MD030108-00 1401 MARYLAND TRANSIT ADMINISTRATION 6-Sep-06 Commuter Bus Park N Ride "$4,807,653.00 " $0.00 $0.00 $0.00 "$4,807,653.00 " "$4,807,653.00 " $0.00 "$4,807,653.00 " "$4,807,653.00 " $0.00 $0.00 $0.00 "$4,807,653.00 " 71000 MD031001-00 5769 DEVA & ASSOCIATES 19-Sep-05 New Starts Financial Oversight "$165,952.00 " "$69,916.55 " $0.00 $0.00 "$165,952.00 " "$165,952.00 " $0.00 "$165,952.00 " "$165,952.00 " $0.00 $0.00 $0.00 "$96,035.45 " 78300 MD160029-00 1401 MARYLAND TRANSIT ADMINISTRATION 5-Jul-02 FY 2002 Section 5310 "$1,417,554.00 " "$1,405,901.00 " $0.00 $0.00 "$1,417,554.00 " "$1,417,554.00 " $0.00 "$1,417,554.00 " "$1,417,554.00 " $0.00 $0.00 $0.00 "$11,653.00 " 78300 MD160030-00 1401 MARYLAND TRANSIT ADMINISTRATION 26-Aug-03 FY 2003 5310 "$1,537,234.00 " "$1,521,662.00 " $0.00 $0.00 "$1,537,234.00 " "$1,537,234.00 " $0.00 "$1,537,234.00 " "$1,537,234.00 " $0.00 $0.00 $0.00 "$15,572.00 " 78300 MD160031-00 1401 MARYLAND TRANSIT ADMINISTRATION 19-Aug-04 FY2004 5310 "$1,540,533.00 " "$503,238.00 " $0.00 $0.00 "$1,540,533.00 " "$1,540,533.00 " $0.00 "$1,540,533.00 " "$1,540,533.00 " $0.00 $0.00 $0.00 "$1,037,295.00 " 78300 MD160032-00 1401 MARYLAND TRANSIT ADMINISTRATION 30-Aug-05 FY 2005 5310 "$1,611,142.00 " $0.00 $0.00 $0.00 "$1,611,142.00 " "$1,611,142.00 " $0.00 "$1,611,142.00 " "$1,611,142.00 " $0.00 $0.00 $0.00 "$1,611,142.00 " 78300 MD16X033-00 1401 MARYLAND TRANSIT ADMINISTRATION 12-Sep-06 FY 2006 5310 "$1,878,937.00 " $0.00 $0.00 $0.00 "$1,878,937.00 " "$1,878,937.00 " $0.00 "$1,878,937.00 " "$1,878,937.00 " $0.00 $0.00 $0.00 "$1,878,937.00 " 78300 MD18X018-00 1401 MARYLAND TRANSIT ADMINISTRATION 24-Jul-00 Rural Operating/Capital Asst "$2,594,078.00 " "$2,581,024.00 " $0.00 $0.00 "$2,594,078.00 " "$2,594,078.00 " $0.00 "$2,594,078.00 " "$2,594,078.00 " $0.00 $0.00 $0.00 "$13,054.00 " 78300 MD18X019-00 1401 MARYLAND TRANSIT ADMINISTRATION 3-Aug-01 Rural area operating and Capital as "$2,768,266.00 " "$2,748,320.00 " $0.00 $0.00 "$2,768,266.00 " "$2,768,266.00 " $0.00 "$2,768,266.00 " "$2,768,266.00 " $0.00 $0.00 $0.00 "$19,946.00 " 78300 MD18X020-00 1401 MARYLAND TRANSIT ADMINISTRATION 3-Jul-02 Rural Area Operating and Capital as "$3,039,074.00 " "$2,909,491.00 " $0.00 $0.00 "$3,039,074.00 " "$3,039,074.00 " $0.00 "$3,039,074.00 " "$3,039,074.00 " $0.00 $0.00 $0.00 "$129,583.00 " 78300 MD18X021-00 1401 MARYLAND TRANSIT ADMINISTRATION 31-Jul-03 Rural Area Oper. & Capital Assistance "$2,748,980.00 " "$2,405,207.00 " $0.00 $0.00 "$2,748,980.00 " "$2,748,980.00 " $0.00 "$2,748,980.00 " "$2,748,980.00 " $0.00 $0.00 $0.00 "$343,773.00 " 78300 MD18X022-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-Sep-04 Rural Area Oper. & Capital Assistance "$2,743,951.00 " "$2,118,476.00 " $0.00 $0.00 "$2,743,951.00 " "$2,743,951.00 " $0.00 "$2,743,951.00 " "$2,743,951.00 " $0.00 $0.00 $0.00 "$625,475.00 " 78300 MD18X023-00 1401 MARYLAND TRANSIT ADMINISTRATION 19-Sep-05 Rural Area Oper. & Capital Assistance "$2,867,920.00 " "$1,620,197.00 " $0.00 $0.00 "$2,867,920.00 " "$2,867,920.00 " $0.00 "$2,867,920.00 " "$2,867,920.00 " $0.00 $0.00 $0.00 "$1,247,723.00 " 78300 MD18X024-00 1401 MARYLAND TRANSIT ADMINISTRATION 9-Jun-06 Rural Area Oper. & Capital Assistan "$4,271,822.00 " "$39,429.00 " $0.00 $0.00 "$4,271,822.00 " "$4,271,822.00 " $0.00 "$4,271,822.00 " "$4,271,822.00 " $0.00 $0.00 $0.00 "$4,232,393.00 " 74000 MD260013-01 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 22-Sep-03 COURSE EVALUATION AND DEVELOPMENT "$450,000.00 " "$407,718.60 " $0.00 "$450,000.00 " $0.00 "$450,000.00 " "$450,000.00 " $0.00 "$450,000.00 " $0.00 $0.00 $0.00 "$42,281.40 " 74000 MD260014-00 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 22-Sep-03 Counter-terrorism Course Development "$375,000.00 " "$320,862.11 " $0.00 $0.00 "$375,000.00 " "$375,000.00 " $0.00 "$375,000.00 " "$375,000.00 " $0.00 $0.00 $0.00 "$54,137.89 " 78300 MD260016-01 1401 MARYLAND TRANSIT ADMINISTRATION 3-Feb-05 United We Ride "$35,000.00 " "$31,941.00 " $0.00 "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " $0.00 $0.00 $0.00 "$3,059.00 " 78300 MD260017-00 1401 MARYLAND TRANSIT ADMINISTRATION 24-Jul-06 United We Ride "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 65000 MD261002-00 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 11-Aug-05 TransitSafety&SecurityRoundtable "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 65000 MD261004-01 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 13-Jul-05 StrategicCounterTerrorism "$205,000.00 " "$142,632.77 " $0.00 "$205,000.00 " $0.00 "$205,000.00 " "$205,000.00 " $0.00 "$205,000.00 " $0.00 $0.00 $0.00 "$62,367.23 " 71000 MD261009-01 6523 "DANYA INTERNATIONAL, INC " 13-Jan-06 NSR Workshop on Travel Forecasting "$144,513.00 " "$53,684.50 " $0.00 "$144,513.00 " $0.00 "$144,513.00 " "$144,513.00 " $0.00 "$144,513.00 " $0.00 $0.00 $0.00 "$90,828.50 " 69000 MD263001-01 5713 "LEON SNEAD & CO., P.C. " 30-Sep-97 BEST PRACTICES MANUAL "$149,749.00 " "$149,749.00 " $0.00 $0.00 "$149,749.00 " "$149,749.00 " $0.00 "$149,749.00 " "$149,749.00 " $0.00 $0.00 $0.00 $0.00 64000 MD264007-00 5611 "GRAPHICS VISION ASSOCIATES, INC. " The Administrator`s Corner Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 MD265002-01 5864 SciComm 5-May-04 Transit Construction Summit Support "$13,000.00 " "$12,999.62 " $0.00 "$12,100.00 " $900.00 "$13,000.00 " "$12,100.00 " $900.00 "$13,000.00 " $0.00 $0.00 $0.00 $0.38 65000 MD265003-00 5864 SciComm 10-May-01 Transit Construction Roundtable Sup "$59,000.00 " "$48,170.00 " $0.00 $0.00 "$59,000.00 " "$59,000.00 " $0.00 "$59,000.00 " "$59,000.00 " $0.00 $0.00 $0.00 "$10,830.00 " 65000 MD265004-00 5864 SciComm 1-Aug-01 Transit Construction Roundtable Sup "$12,085.00 " "$12,085.00 " $0.00 $0.00 "$12,085.00 " "$12,085.00 " $0.00 "$12,085.00 " "$12,085.00 " $0.00 $0.00 $0.00 $0.00 65000 MD265005-00 5864 SciComm 30-Jul-02 Transit Construction Roundtable Sup "$11,338.00 " "$11,337.47 " $0.00 $0.00 "$11,338.00 " "$11,338.00 " $0.00 "$11,338.00 " "$11,338.00 " $0.00 $0.00 $0.00 $0.53 65000 MD265006-04 5864 SciComm 17-Sep-02 Transit Construction Roundtable Support "$24,469.00 " "$24,470.00 " $0.00 "$50,469.00 " $0.00 "$50,469.00 " "$50,469.00 " $0.00 "$50,469.00 " "$26,000.00 " $0.00 "$26,000.00 " ($1.00) 65000 MD265007-01 5864 SciComm 20-Feb-03 Transit Construction Roundtable Support "$25,010.00 " "$25,009.71 " $0.00 "$26,000.00 " $0.00 "$26,000.00 " "$26,000.00 " $0.00 "$26,000.00 " $990.00 $0.00 $990.00 $0.29 66000 MD265008-00 5864 SciComm 11-Sep-03 Transit Construction Roundtable Support "$24,730.00 " "$24,730.00 " $0.00 $0.00 "$24,730.00 " "$24,730.00 " $0.00 "$24,730.00 " "$24,730.00 " $0.00 $0.00 $0.00 $0.00 65000 MD265009-00 5864 SciComm 20-Apr-04 Transit Construction Roundtable Support "$23,964.00 " "$23,964.00 " $0.00 $0.00 "$23,964.00 " "$23,964.00 " $0.00 "$23,964.00 " "$23,964.00 " $0.00 $0.00 $0.00 $0.00 65000 MD265010-00 5864 SciComm 7-Sep-04 Transit Construction Roundtable Support "$30,000.00 " "$23,455.51 " $0.00 $0.00 "$30,000.00 " "$30,000.00 " $0.00 "$30,000.00 " "$30,000.00 " $0.00 $0.00 $0.00 "$6,544.49 " 65000 MD265011-00 6486 "PLANIT NOW, LLC " 3-Aug-05 24 th FTA Construction Roundtable "$18,258.00 " "$18,258.00 " $0.00 $0.00 "$18,258.00 " "$18,258.00 " $0.00 "$18,258.00 " "$18,258.00 " $0.00 $0.00 $0.00 $0.00 65000 MD265013-00 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 22-Sep-06 Security Trng AssessTop30/20 "$350,000.00 " $0.00 $0.00 $0.00 "$350,000.00 " "$350,000.00 " $0.00 "$350,000.00 " "$350,000.00 " $0.00 $0.00 $0.00 "$350,000.00 " 65000 MD265025-00 6486 "PLANIT NOW, LLC " 28-Jul-06 Transit Construction Roundtable "$36,108.00 " "$19,591.00 " $0.00 $0.00 "$36,108.00 " "$36,108.00 " $0.00 "$36,108.00 " "$36,108.00 " $0.00 $0.00 $0.00 "$16,517.00 " 65000 MD265026-00 6486 "PLANIT NOW, LLC " 26-Sep-06 Construction Roundtable - Seattle WA "$19,356.00 " $0.00 $0.00 $0.00 "$19,356.00 " "$19,356.00 " $0.00 "$19,356.00 " "$19,356.00 " $0.00 $0.00 $0.00 "$19,356.00 " 65000 MD265027-00 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 1-May-06 Development of Curriculum Guidelines "$350,000.00 " $0.00 $0.00 $0.00 "$350,000.00 " "$350,000.00 " $0.00 "$350,000.00 " "$350,000.00 " $0.00 $0.00 $0.00 "$350,000.00 " 65000 MD265028-00 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 22-Sep-06 Delivery of SCTTM (TSA$) "$386,000.00 " $0.00 $0.00 $0.00 "$386,000.00 " "$386,000.00 " $0.00 "$386,000.00 " "$386,000.00 " $0.00 $0.00 $0.00 "$386,000.00 " 65000 MD265029-00 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 22-Sep-06 TransitSafety&SecurityRoundtable "$250,000.00 " $0.00 $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$250,000.00 " 66000 MD266004-00 5864 SciComm 30-Sep-99 Program Evaluation "$120,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$80,000.00 " "$80,000.00 " "$120,000.00 " 66000 MD266005-04 6455 "K. DUNCAN & COMPANY, LLC " 26-Apr-06 Managerial Cost Accounting - CLIN#5 "$1,864,101.00 " "$1,824,113.25 " $0.00 "$1,855,291.00 " "$8,810.00 " "$1,864,101.00 " "$1,855,291.00 " "$8,810.00 " "$1,864,101.00 " $0.00 $0.00 $0.00 "$39,987.75 " 67000 MD267021-00 5352 MONTGOMERY COUNTY GOVT. DEPT OF TRANSPORTATION 21-Mar-97 MONTGOMERY CO MD DOT ADVANCED PARKING "$333,000.00 " "$193,361.82 " $0.00 $0.00 "$333,000.00 " "$333,000.00 " $0.00 "$333,000.00 " "$333,000.00 " $0.00 $0.00 $0.00 "$139,638.18 " 67000 MD267025-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-Jan-04 Md Upper Shore Coordination OPS Tes "$300,000.00 " "$300,000.00 " $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 $0.00 67000 MD267129-00 6173 "COUNSEL IN FINANCE, RKLLC " 21-Jan-03 Support for Ghana workshop "$22,000.00 " "$22,000.00 " $0.00 $0.00 "$22,000.00 " "$22,000.00 " $0.00 "$22,000.00 " "$22,000.00 " $0.00 $0.00 $0.00 $0.00 67000 MD267130-00 6161 "MELE ASSOCIATES, INC " 16-Sep-03 Individual Market Campaign Demo. Progra "$999,921.00 " "$940,066.71 " $0.00 $0.00 "$999,921.00 " "$999,921.00 " $0.00 "$999,921.00 " "$999,921.00 " $0.00 $0.00 $0.00 "$59,854.29 " 67000 MD267240-00 6436 SIGN LANGUAGE ASSOCIATES 7-Feb-05 United We Ride Sign Language Interpreter "$5,000.00 " "$4,252.40 " $0.00 $0.00 "$5,000.00 " "$5,000.00 " $0.00 "$5,000.00 " "$5,000.00 " $0.00 $0.00 $0.00 $747.60 67000 MD267241-01 6289 COMMUNITY TRANSPORTATION DEVELOPMENT CENTER 8-Mar-06 Career ladder training program "$496,000.00 " "$491,920.24 " $0.00 "$318,972.00 " "$177,028.00 " "$496,000.00 " "$318,972.00 " "$177,028.00 " "$496,000.00 " $0.00 $0.00 $0.00 "$4,079.76 " 67000 MD267242-00 6289 COMMUNITY TRANSPORTATION DEVELOPMENT CENTER 23-May-06 Career Ladder Training Program "$990,000.00 " "$262,405.36 " $0.00 $0.00 "$990,000.00 " "$990,000.00 " $0.00 "$990,000.00 " "$990,000.00 " $0.00 $0.00 $0.00 "$727,594.64 " 69000 MD269006-01 6230 UNITED CERIBAL PALSY OF PRINCE GEORGES COUNTY 22-Sep-03 High School High Tech Program "$100,000.00 " "$50,000.00 " $0.00 "$25,000.00 " "$25,000.00 " "$50,000.00 " "$25,000.00 " "$25,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " 67000 MD26X001-00 2555 MORGAN STATE UNIVERSITY TRANSPORTATION STUDIES CENTER Environmental Justice in Transportation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69000 MD271001-00 6622 "COLEMAN GROUP, INC " 13-Sep-06 Technical Assistance "$174,268.00 " "$1,573.35 " $0.00 $0.00 "$174,268.00 " "$174,268.00 " $0.00 "$174,268.00 " "$174,268.00 " $0.00 $0.00 $0.00 "$172,694.65 " 71000 MD271004-00 6523 "DANYA INTERNATIONAL, INC " 21-Apr-06 Transit@TheTable: Guide for Small/Med TA "$149,385.00 " "$12,094.74 " "$12,042.67 " $0.00 "$149,385.00 " "$149,385.00 " $0.00 "$149,385.00 " "$149,385.00 " $0.00 $0.00 $0.00 "$149,332.93 " 71000 MD271007-00 6523 "DANYA INTERNATIONAL, INC " 26-Sep-06 New Starts Annual Report (part 2) "$122,945.00 " $0.00 $0.00 $0.00 "$122,945.00 " "$122,945.00 " $0.00 "$122,945.00 " "$122,945.00 " $0.00 $0.00 $0.00 "$122,945.00 " 69000 MD279001-00 5713 "LEON SNEAD & CO., P.C. " 1-Aug-06 CONTRACT AUDIT AND CLOSEOUT SERVICES "$106,725.00 " "$40,729.15 " $0.00 $0.00 "$106,725.00 " "$106,725.00 " $0.00 "$106,725.00 " "$106,725.00 " $0.00 $0.00 $0.00 "$65,995.85 " 65000 MD27X001-00 6596 "REID CONSULTING, LLC " 30-Jun-06 Financial Management Oversight "$985,853.00 " "$2,714.66 " $0.00 $0.00 "$985,853.00 " "$985,853.00 " $0.00 "$985,853.00 " "$985,853.00 " $0.00 $0.00 $0.00 "$983,138.34 " 65000 MD27X002-00 6599 "MACARTHUR & BAKER INTERNATIONAL, INC " 21-Sep-06 FMO Program "$1,192,751.00 " "$38,017.00 " $0.00 $0.00 "$1,192,751.00 " "$1,192,751.00 " $0.00 "$1,192,751.00 " "$1,192,751.00 " $0.00 $0.00 $0.00 "$1,154,734.00 " 65000 MD27X004-00 6597 DESTINY MANAGEMENT SERVICES 21-Sep-06 FMO program reviews "$967,362.00 " "$32,938.27 " $0.00 $0.00 "$967,362.00 " "$967,362.00 " $0.00 "$967,362.00 " "$967,362.00 " $0.00 $0.00 $0.00 "$934,423.73 " 78300 MD37X004-01 1401 MARYLAND TRANSIT ADMINISTRATION 16-Aug-04 Job Access and Reverse Commute "$16,482,126.00 " "$13,977,258.00 " $0.00 "$5,000,000.00 " "$4,953,354.00 " "$9,953,354.00 " "$5,000,000.00 " "$4,953,354.00 " "$9,953,354.00 " $0.00 $0.00 $0.00 "$1,266,227.00 " 78300 MD37X005-00 1401 MARYLAND TRANSIT ADMINISTRATION 19-May-05 Job Access and Reverse Commute "$5,103,055.00 " "$3,892,300.00 " $0.00 $0.00 "$4,051,102.00 " "$4,051,102.00 " $0.00 "$4,051,102.00 " "$4,051,102.00 " $0.00 $0.00 $0.00 "$1,090,056.00 " 78300 MD37X006-00 1401 MARYLAND TRANSIT ADMINISTRATION 6-Sep-06 Job Access and Reverse Commute "$9,062,870.00 " "$7,648,906.00 " $0.00 $0.00 "$2,676,190.00 " "$2,676,190.00 " $0.00 "$2,676,190.00 " "$2,676,190.00 " $0.00 $0.00 $0.00 "$706,982.00 " 78300 MD380008-00 6361 "ANGELIC LUXURY COACH, INC " 25-Mar-04 New Vehicle Lift "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 78300 MD380014-00 5926 "KELLER BUS SERVICE DIVISION OF KELLER TRANSPORTATION, INC " 23-May-06 FY `05 OTRB Funding "$78,101.00 " $0.00 $0.00 $0.00 "$78,101.00 " "$78,101.00 " $0.00 "$78,101.00 " "$78,101.00 " $0.00 $0.00 $0.00 "$78,101.00 " 78300 MD380017-00 6262 "FIRST PRIORITY TOURS, INC " 23-May-06 Retrofit OTRB w/Lift "$21,393.00 " "$21,393.00 " $0.00 $0.00 "$21,393.00 " "$21,393.00 " $0.00 "$21,393.00 " "$21,393.00 " $0.00 $0.00 $0.00 $0.00 78300 MD380018-00 6140 "DILLONS BUS SERVICE, INC " 21-Mar-06 Over-the-Road Bus "$27,000.00 " $0.00 $0.00 $0.00 "$27,000.00 " "$27,000.00 " $0.00 "$27,000.00 " "$27,000.00 " $0.00 $0.00 $0.00 "$27,000.00 " 78300 MD380019-00 6530 "GUNTHER CHARTERS, INC " 11-May-06 Over-the-Road Bus "$26,100.00 " "$26,100.00 " $0.00 $0.00 "$26,100.00 " "$26,100.00 " $0.00 "$26,100.00 " "$26,100.00 " $0.00 $0.00 $0.00 $0.00 78300 MD380020-00 6529 "MORGAN`S BUS TOURS, INC " 24-Feb-06 Over-the-Road Bus "$29,250.00 " "$29,200.00 " $0.00 $0.00 "$29,250.00 " "$29,250.00 " $0.00 "$29,250.00 " "$29,250.00 " $0.00 $0.00 $0.00 $50.00 65000 MD401005-01 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 16-May-06 TransitSafety&SecurityRoundtable "$325,000.00 " $0.00 $0.00 "$150,000.00 " "$175,000.00 " "$325,000.00 " "$150,000.00 " "$175,000.00 " "$325,000.00 " $0.00 $0.00 $0.00 "$325,000.00 " 65000 MD405002-00 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 1-May-06 Delivery of Strategic Counter Terrorism "$330,000.00 " $0.00 $0.00 $0.00 "$330,000.00 " "$330,000.00 " $0.00 "$330,000.00 " "$330,000.00 " $0.00 $0.00 $0.00 "$330,000.00 " 65000 MD405004-00 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 1-May-06 Electronic Communications Portal for Sec "$88,234.00 " $0.00 $0.00 $0.00 "$88,234.00 " "$88,234.00 " $0.00 "$88,234.00 " "$88,234.00 " $0.00 $0.00 $0.00 "$88,234.00 " 78300 MD810003-00 1403 MARYLAND DEPARTMENT OF TRANSPORTATION 22-Sep-06 CONSOLIDATED PLANNING GRANT "$8,119,151.00 " $0.00 $0.00 $0.00 "$8,119,151.00 " "$8,119,151.00 " $0.00 "$8,119,151.00 " "$8,119,151.00 " $0.00 $0.00 $0.00 "$8,119,151.00 " 78300 MD81X001-08 1403 MARYLAND DEPARTMENT OF TRANSPORTATION 19-Sep-05 Consolidated Planning Grant "$43,683,267.00 " "$44,043,536.00 " "$360,269.00 " "$43,639,958.00 " "$43,309.00 " "$43,683,267.00 " "$43,639,958.00 " "$43,309.00 " "$43,683,267.00 " $0.00 $0.00 $0.00 "($468,331.00)" 78300 MD81X002-00 1403 MARYLAND DEPARTMENT OF TRANSPORTATION 9-Jan-06 Consolidated Planning Grant "$10,004,234.00 " "$5,587,839.00 " $0.00 $0.00 "$10,004,234.00 " "$10,004,234.00 " $0.00 "$10,004,234.00 " "$10,004,234.00 " $0.00 $0.00 $0.00 "$4,386,469.00 " 62000 MD900025-15 5713 "LEON SNEAD & CO., P.C. " 7-Aug-06 Increase TASK ORDER "$2,137,124.00 " "$1,498,228.60 " $0.00 "$1,946,418.00 " "$190,706.00 " "$2,137,124.00 " "$1,946,418.00 " "$190,706.00 " "$2,137,124.00 " $0.00 $0.00 $0.00 "$638,895.40 " 69000 MD902008-00 5897 STEVEN C. STRYKER 20-Jul-00 PBSC Training "$25,000.00 " "$22,960.00 " $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$2,040.00 " 69000 MD903003-03 5713 "LEON SNEAD & CO., P.C. " 29-Sep-99 PROCUREMENT SYSTEM HANDBOOK "$577,999.00 " "$533,221.42 " $0.00 "$349,964.00 " "$228,035.00 " "$577,999.00 " "$349,964.00 " "$228,035.00 " "$577,999.00 " $0.00 $0.00 $0.00 "$44,777.58 " 69000 MD903004-03 5713 "LEON SNEAD & CO., P.C. " 6-Mar-01 AUDIT OVERSIGHT "$435,000.00 " "$426,571.83 " $0.00 "$365,000.00 " "$70,000.00 " "$435,000.00 " "$365,000.00 " "$70,000.00 " "$435,000.00 " $0.00 $0.00 $0.00 "$8,428.17 " 69000 MD903006-05 5713 "LEON SNEAD & CO., P.C. " 17-Sep-03 Increase for Technical Assistance "$644,315.00 " "$325,621.41 " $0.00 "$674,315.00 " "$150,000.00 " "$824,315.00 " "$674,315.00 " "$150,000.00 " "$824,315.00 " "$180,000.00 " $0.00 "$180,000.00 " "$318,693.59 " 69000 MD903007-06 5713 "LEON SNEAD & CO., P.C. " 22-Sep-05 Best Practices Procurement Manual "$874,362.00 " "$874,362.00 " $0.00 "$778,001.00 " "$96,361.00 " "$874,362.00 " "$778,001.00 " "$96,361.00 " "$874,362.00 " $0.00 $0.00 $0.00 $0.00 65000 MD905001-06 5713 "LEON SNEAD & CO., P.C. " 28-Mar-01 T.O. #6 - FY 2001 FMO Work Assignments "$2,466,846.00 " "$2,304,176.90 " $0.00 "$1,848,513.00 " "$671,384.00 " "$2,519,897.00 " "$1,848,513.00 " "$671,384.00 " "$2,519,897.00 " $0.00 $0.00 $0.00 "$215,720.10 " 65000 MD905002-09 5769 DEVA & ASSOCIATES 13-Jun-02 Fin. Mgmt T.O. 11 "$2,748,284.00 " "$2,148,775.22 " $0.00 "$2,734,774.00 " "$13,510.00 " "$2,748,284.00 " "$2,734,774.00 " "$13,510.00 " "$2,748,284.00 " $0.00 $0.00 $0.00 "$599,508.78 " 65000 MD905003-05 5769 DEVA & ASSOCIATES 11-Feb-05 FMO Program - TO # 2 - Exp. 6/2006 "$3,035,908.00 " "$2,831,190.18 " $0.00 "$2,967,445.00 " "$68,463.00 " "$3,035,908.00 " "$2,967,445.00 " "$68,463.00 " "$3,035,908.00 " $0.00 $0.00 $0.00 "$204,717.82 " 65000 MD905004-07 5713 "LEON SNEAD & CO., P.C. " 12-Apr-05 Procurement System Reviews "$651,834.00 " "$396,615.27 " $0.00 "$368,391.00 " "$223,134.00 " "$591,525.00 " "$368,391.00 " "$223,134.00 " "$591,525.00 " $0.00 $0.00 $0.00 "$194,909.73 " 65000 MD905005-01 6175 "VISION SYSTEMS & TECHNOLOGY, INC. " 9-May-02 Triennial Review Contracts "$2,500.00 " $0.00 $0.00 "$2,500.00 " $0.00 "$2,500.00 " "$2,500.00 " $0.00 "$2,500.00 " $0.00 $0.00 $0.00 "$2,500.00 " 68000 MD908001-04 5727 "CAMERON CONSULTING GROUP, INC. " 24-Aug-99 CLOSE OUT AMENDMENT "$904,572.35 " "$904,572.35 " $0.00 "$928,622.00 " $0.00 "$928,622.00 " "$928,622.00 " $0.00 "$928,622.00 " "$24,049.65 " $0.00 "$24,049.65 " $0.00 69000 MD909001-00 5897 STEVEN C. STRYKER 24-May-00 Advisory and Assistance COTR Traini "$5,000.00 " "$5,000.00 " $0.00 $0.00 "$5,000.00 " "$5,000.00 " $0.00 "$5,000.00 " "$5,000.00 " $0.00 $0.00 $0.00 $0.00 69000 MD909002-03 5713 "LEON SNEAD & CO., P.C. " 26-Aug-05 Audit and Closeout Service "$550,000.00 " "$544,551.68 " $0.00 "$450,000.00 " "$100,000.00 " "$550,000.00 " "$450,000.00 " "$100,000.00 " "$550,000.00 " $0.00 $0.00 $0.00 "$5,448.32 " 78300 MD90X066-01 1401 MARYLAND TRANSIT ADMINISTRATION 30-Aug-99 MARC CAPITAL/PLNG ASST "$12,088,000.00 " "$9,846,960.00 " $0.00 "$6,740,000.00 " "$5,348,000.00 " "$12,088,000.00 " "$6,740,000.00 " "$5,348,000.00 " "$12,088,000.00 " $0.00 $0.00 $0.00 "$2,241,040.00 " 78300 MD90X071-04 1401 MARYLAND TRANSIT ADMINISTRATION 15-Sep-05 MARC Capital/Plng Assistance "$35,811,600.00 " "$31,987,693.00 " $0.00 "$35,811,600.00 " $0.00 "$35,811,600.00 " "$35,811,600.00 " $0.00 "$35,811,600.00 " $0.00 $0.00 $0.00 "$3,823,907.00 " 78300 MD90X076-02 1401 MARYLAND TRANSIT ADMINISTRATION 9-Jul-03 "Bus, Metro, Lt Rail, Planning & Op " "$33,913,530.00 " "$33,717,559.00 " $0.00 "$33,913,530.00 " $0.00 "$33,913,530.00 " "$33,913,530.00 " $0.00 "$33,913,530.00 " $0.00 $0.00 $0.00 "$195,971.00 " 78300 MD90X077-00 1401 MARYLAND TRANSIT ADMINISTRATION 9-Aug-01 Operating and capital for sm. urban "$2,069,361.00 " "$2,033,071.00 " $0.00 $0.00 "$2,069,361.00 " "$2,069,361.00 " $0.00 "$2,069,361.00 " "$2,069,361.00 " $0.00 $0.00 $0.00 "$36,290.00 " 78300 MD90X079-01 1401 MARYLAND TRANSIT ADMINISTRATION 3-Jul-02 MARC Capital & Planning Asstistance "$13,426,311.00 " "$11,199,155.00 " $0.00 "$7,961,311.00 " "$5,465,000.00 " "$13,426,311.00 " "$7,961,311.00 " "$5,465,000.00 " "$13,426,311.00 " $0.00 $0.00 $0.00 "$2,227,156.00 " 78300 MD90X080-01 1401 MARYLAND TRANSIT ADMINISTRATION 23-May-03 "Bus, LTR, Metro System Preservation " "$38,331,028.00 " "$38,100,020.00 " $0.00 "$38,331,028.00 " $0.00 "$38,331,028.00 " "$38,331,028.00 " $0.00 "$38,331,028.00 " $0.00 $0.00 $0.00 "$231,008.00 " 78300 MD90X082-01 1401 MARYLAND TRANSIT ADMINISTRATION 4-Sep-03 Over the Road Coaches-5307 DC "$17,600,000.00 " "$16,978,035.00 " $0.00 "$14,250,000.00 " "$3,350,000.00 " "$17,600,000.00 " "$14,250,000.00 " "$3,350,000.00 " "$17,600,000.00 " $0.00 $0.00 $0.00 "$621,965.00 " 78300 MD90X083-00 1401 MARYLAND TRANSIT ADMINISTRATION 29-Jul-02 Operating and Capital for Sm. Urban "$8,241,182.00 " "$8,098,118.00 " $0.00 $0.00 "$2,970,502.00 " "$2,970,502.00 " $0.00 "$2,970,502.00 " "$2,970,502.00 " $0.00 $0.00 $0.00 "$47,688.00 " 78300 MD90X084-00 1401 MARYLAND TRANSIT ADMINISTRATION 5-May-03 "Bus, LTR, Metro System Preservation " "$35,752,881.00 " "$35,661,651.00 " $0.00 $0.00 "$35,752,881.00 " "$35,752,881.00 " $0.00 "$35,752,881.00 " "$35,752,881.00 " $0.00 $0.00 $0.00 "$91,230.00 " 78300 MD90X085-00 1401 MARYLAND TRANSIT ADMINISTRATION 11-Aug-03 Replacement Buses - Ridesharing Activiti "$14,343,000.00 " "$14,343,000.00 " $0.00 $0.00 "$14,343,000.00 " "$14,343,000.00 " $0.00 "$14,343,000.00 " "$14,343,000.00 " $0.00 $0.00 $0.00 $0.00 78300 MD90X086-00 1401 MARYLAND TRANSIT ADMINISTRATION 9-Jul-03 Capital for Cecil County "$72,216.00 " "$63,564.00 " $0.00 $0.00 "$72,216.00 " "$72,216.00 " $0.00 "$72,216.00 " "$72,216.00 " $0.00 $0.00 $0.00 "$8,652.00 " 78300 MD90X088-00 1401 MARYLAND TRANSIT ADMINISTRATION 22-Sep-03 MARC Capital & Planning Assistance "$7,207,944.00 " "$4,369,200.00 " $0.00 $0.00 "$7,207,944.00 " "$7,207,944.00 " $0.00 "$7,207,944.00 " "$7,207,944.00 " $0.00 $0.00 $0.00 "$2,838,744.00 " 78300 MD90X089-01 1401 MARYLAND TRANSIT ADMINISTRATION 13-Apr-04 Operating & Capital for Small Urban "$12,432,693.00 " "$9,574,435.00 " $0.00 "$4,413,708.00 " "$499,723.00 " "$4,913,431.00 " "$4,413,708.00 " "$499,723.00 " "$4,913,431.00 " $0.00 $0.00 $0.00 "$1,353,871.00 " 78300 MD90X090-00 1401 MARYLAND TRANSIT ADMINISTRATION 1-Feb-05 Replacement Buses - Ridesharing Activiti "$6,489,000.00 " "$6,435,751.00 " $0.00 $0.00 "$6,489,000.00 " "$6,489,000.00 " $0.00 "$6,489,000.00 " "$6,489,000.00 " $0.00 $0.00 $0.00 "$53,249.00 " 78300 MD90X091-01 1401 MARYLAND TRANSIT ADMINISTRATION 18-Feb-05 "BUS, LTR,and METRO System Preservation " "$35,154,991.00 " "$35,154,991.00 " $0.00 "$21,021,141.00 " "$14,133,850.00 " "$35,154,991.00 " "$21,021,141.00 " "$14,133,850.00 " "$35,154,991.00 " $0.00 $0.00 $0.00 $0.00 78300 MD90X092-00 1401 MARYLAND TRANSIT ADMINISTRATION 2-Sep-04 Op/Cap Asst Annapolis "$858,335.00 " "$729,572.00 " $0.00 $0.00 "$858,335.00 " "$858,335.00 " $0.00 "$858,335.00 " "$858,335.00 " $0.00 $0.00 $0.00 "$128,763.00 " 78300 MD90X093-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-Sep-04 Cap Assist Cecil County "$103,760.00 " "$84,880.00 " $0.00 $0.00 "$103,760.00 " "$103,760.00 " $0.00 "$103,760.00 " "$103,760.00 " $0.00 $0.00 $0.00 "$18,880.00 " 78300 MD90X094-00 1401 MARYLAND TRANSIT ADMINISTRATION 12-Apr-05 5307 Operating & Capital - Small Urban "$9,886,399.00 " "$6,843,161.00 " $0.00 $0.00 "$5,474,980.00 " "$5,474,980.00 " $0.00 "$5,474,980.00 " "$5,474,980.00 " $0.00 $0.00 $0.00 "$1,521,619.00 " 78300 MD90X095-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-Jun-06 "LaPlata P&R, Commuter Choice, Telework " "$3,440,000.00 " "$1,339,004.00 " $0.00 $0.00 "$3,440,000.00 " "$3,440,000.00 " $0.00 "$3,440,000.00 " "$3,440,000.00 " $0.00 $0.00 $0.00 "$2,100,996.00 " 78300 MD90X096-00 1401 MARYLAND TRANSIT ADMINISTRATION 19-Sep-05 "Replacement Buses, Ridesharing Activitie" "$4,373,000.00 " "$4,134,122.00 " $0.00 $0.00 "$4,373,000.00 " "$4,373,000.00 " $0.00 "$4,373,000.00 " "$4,373,000.00 " $0.00 $0.00 $0.00 "$238,878.00 " 78300 MD90X097-00 1401 MARYLAND TRANSIT ADMINISTRATION 9-Sep-05 MARC Capital & Planning Assistance "$10,502,702.00 " "$5,608,607.00 " $0.00 $0.00 "$10,502,702.00 " "$10,502,702.00 " $0.00 "$10,502,702.00 " "$10,502,702.00 " $0.00 $0.00 $0.00 "$4,894,095.00 " 78300 MD90X098-01 1401 MARYLAND TRANSIT ADMINISTRATION 6-Jul-06 "BUS, LRT,and METRO System Preservat " "$74,150,183.00 " "$47,914,648.00 " $0.00 "$24,610,056.00 " "$12,836,627.00 " "$37,446,683.00 " "$24,610,056.00 " "$12,836,627.00 " "$37,446,683.00 " $0.00 $0.00 $0.00 "$13,489,359.00 " 78300 MD90X099-00 1401 MARYLAND TRANSIT ADMINISTRATION 9-Sep-05 Cap Assist Cecil County "$82,560.00 " $0.00 $0.00 $0.00 "$82,560.00 " "$82,560.00 " $0.00 "$82,560.00 " "$82,560.00 " $0.00 $0.00 $0.00 "$82,560.00 " 78300 MD90X100-00 1401 MARYLAND TRANSIT ADMINISTRATION 18-Apr-06 Op/Cap Asst Annapolis "$858,335.00 " "$771,700.00 " $0.00 $0.00 "$858,335.00 " "$858,335.00 " $0.00 "$858,335.00 " "$858,335.00 " $0.00 $0.00 $0.00 "$86,635.00 " 78300 MD90X101-00 1401 MARYLAND TRANSIT ADMINISTRATION 24-Jul-06 5307 Operating & Capital - Small Urban "$45,697,071.00 " "$18,654,761.00 " $0.00 $0.00 "$7,256,878.00 " "$7,256,878.00 " $0.00 "$7,256,878.00 " "$7,256,878.00 " $0.00 $0.00 $0.00 "$4,554,251.00 " 78300 MD90X103-00 1401 MARYLAND TRANSIT ADMINISTRATION 7-Jul-06 Bus and LRT System Preservations "$46,825,552.00 " "$36,560,613.00 " $0.00 $0.00 "$46,825,552.00 " "$46,825,552.00 " $0.00 "$46,825,552.00 " "$46,825,552.00 " $0.00 $0.00 $0.00 "$10,264,939.00 " 78100 ME030034-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 8-Mar-02 CAPITAL ASSISTANCE - BUS "$3,961,259.00 " "$3,953,871.00 " $0.00 $0.00 "$3,961,259.00 " "$3,961,259.00 " $0.00 "$3,961,259.00 " "$3,961,259.00 " $0.00 $0.00 $0.00 "$7,388.00 " 78100 ME030035-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 13-Jan-03 Bangor Waterfront Intermodal Facility "$120,000.00 " "$16,698.00 " $0.00 $0.00 "$120,000.00 " "$120,000.00 " $0.00 "$120,000.00 " "$120,000.00 " $0.00 $0.00 $0.00 "$103,302.00 " 78100 ME030039-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 18-May-04 Statewide Transit Vehicle Purchases "$2,970,087.00 " "$1,906,586.00 " $0.00 $0.00 "$2,970,087.00 " "$2,970,087.00 " $0.00 "$2,970,087.00 " "$2,970,087.00 " $0.00 $0.00 $0.00 "$1,063,501.00 " 78100 ME030040-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-Jul-05 CNG buses METRO "$1,811,948.00 " "$1,641,443.00 " $0.00 "$983,679.00 " "$828,269.00 " "$1,811,948.00 " "$983,679.00 " "$828,269.00 " "$1,811,948.00 " $0.00 $0.00 $0.00 "$170,505.00 " 78100 ME030041-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-Jul-04 Bus Transfer Facility in Auburn "$247,507.00 " $0.00 $0.00 $0.00 "$247,507.00 " "$247,507.00 " $0.00 "$247,507.00 " "$247,507.00 " $0.00 $0.00 $0.00 "$247,507.00 " 78100 ME030043-00 1348 GREATER PORTLAND TRANSIT DISTRICT 4-Aug-05 CNG Upgrades Garage/Maintenance Facility "$800,000.00 " "$748,215.00 " $0.00 $0.00 "$800,000.00 " "$800,000.00 " $0.00 "$800,000.00 " "$800,000.00 " $0.00 $0.00 $0.00 "$51,785.00 " 78100 ME030044-01 1883 CASCO BAY ISLAND TRANSIT DISTRICT 14-Sep-06 Multimodal Terminal Expansion "$1,889,110.00 " $0.00 $0.00 "$1,475,518.00 " "$413,592.00 " "$1,889,110.00 " "$1,475,518.00 " "$413,592.00 " "$1,889,110.00 " $0.00 $0.00 $0.00 "$1,889,110.00 " 78100 ME030045-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 6-Sep-06 Ferry Replacement-Rockland (NS) "$1,525,477.00 " $0.00 $0.00 $0.00 "$1,525,477.00 " "$1,525,477.00 " $0.00 "$1,525,477.00 " "$1,525,477.00 " $0.00 $0.00 $0.00 "$1,525,477.00 " 78100 ME030047-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 8-Sep-06 Statewide Transit Vehicle Purchases "$1,601,176.00 " $0.00 $0.00 $0.00 "$1,601,176.00 " "$1,601,176.00 " $0.00 "$1,601,176.00 " "$1,601,176.00 " $0.00 $0.00 $0.00 "$1,601,176.00 " 78100 ME030048-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 19-Sep-06 Cranberry Isles facility improvement "$242,718.00 " $0.00 $0.00 $0.00 "$242,718.00 " "$242,718.00 " $0.00 "$242,718.00 " "$242,718.00 " $0.00 $0.00 $0.00 "$242,718.00 " 78100 ME030049-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-Jul-06 Ferry Replacement - Rockland (Bus) "$728,156.00 " $0.00 $0.00 $0.00 "$728,156.00 " "$728,156.00 " $0.00 "$728,156.00 " "$728,156.00 " $0.00 $0.00 $0.00 "$728,156.00 " 78100 ME030050-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 19-Sep-06 Portland North NewStarts AA/EA "$984,179.00 " $0.00 $0.00 $0.00 "$984,179.00 " "$984,179.00 " $0.00 "$984,179.00 " "$984,179.00 " $0.00 $0.00 $0.00 "$984,179.00 " 78100 ME030051-00 1348 GREATER PORTLAND TRANSIT DISTRICT 25-Sep-06 Portland Bayside Intermodal Facility "$242,718.00 " "$53,500.00 " $0.00 $0.00 "$242,718.00 " "$242,718.00 " $0.00 "$242,718.00 " "$242,718.00 " $0.00 $0.00 $0.00 "$189,218.00 " 78100 ME040001-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 26-May-06 "Trenton Intermodal Facility, EA, PhaseII" "$680,130.00 " "$628,149.00 " $0.00 $0.00 "$680,130.00 " "$680,130.00 " $0.00 "$680,130.00 " "$680,130.00 " $0.00 $0.00 $0.00 "$51,981.00 " 78100 ME160027-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 5-Sep-01 ADMIN-CAPITAL "$508,257.00 " "$496,733.00 " $0.00 $0.00 "$508,257.00 " "$508,257.00 " $0.00 "$508,257.00 " "$508,257.00 " $0.00 $0.00 $0.00 "$11,524.00 " 78100 ME160028-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-Sep-02 Admin.-Capital "$548,202.00 " "$412,054.00 " $0.00 $0.00 "$548,202.00 " "$548,202.00 " $0.00 "$548,202.00 " "$548,202.00 " $0.00 $0.00 $0.00 "$136,148.00 " 78100 ME160029-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 11-Aug-03 Statewide E&H Capital "$530,716.00 " "$277,934.00 " $0.00 $0.00 "$530,716.00 " "$530,716.00 " $0.00 "$530,716.00 " "$530,716.00 " $0.00 $0.00 $0.00 "$252,782.00 " 78100 ME160030-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 19-Aug-04 Statewide distribution to 9 providers "$531,663.00 " "$167,327.00 " $0.00 $0.00 "$531,663.00 " "$531,663.00 " $0.00 "$531,663.00 " "$531,663.00 " $0.00 $0.00 $0.00 "$364,336.00 " 78100 ME160031-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 23-Feb-06 Add. Funds for 2 Sub-recip. & MEDOT "$551,948.00 " "$108,076.00 " $0.00 "$402,556.00 " "$149,392.00 " "$551,948.00 " "$402,556.00 " "$149,392.00 " "$551,948.00 " $0.00 $0.00 $0.00 "$443,872.00 " 78100 ME16X032-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-Jul-06 Statewide distribution to 9 Providers "$628,882.00 " $0.00 $0.00 $0.00 "$628,882.00 " "$628,882.00 " $0.00 "$628,882.00 " "$628,882.00 " $0.00 $0.00 $0.00 "$628,882.00 " 78100 ME18X033-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 23-Apr-02 ADMIN & OPERATING ASSISTANCE "$1,990,505.00 " "$1,867,995.00 " $0.00 $0.00 "$1,990,505.00 " "$1,990,505.00 " $0.00 "$1,990,505.00 " "$1,990,505.00 " $0.00 $0.00 $0.00 "$122,510.00 " 78100 ME18X035-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 1-Apr-03 "Admin, Capital and Operating Assistance " "$964,456.00 " "$944,456.00 " $0.00 $0.00 "$964,456.00 " "$964,456.00 " $0.00 "$964,456.00 " "$964,456.00 " $0.00 $0.00 $0.00 "$20,000.00 " 78100 ME18X036-03 1346 MAINE DEPARTMENT OF TRANSPORTATION 9-Jun-05 Transfer of Trolley`s to YCCAC "$2,646,741.00 " "$2,216,655.00 " $0.00 "$2,646,741.00 " $0.00 "$2,646,741.00 " "$2,646,741.00 " $0.00 "$2,646,741.00 " $0.00 $0.00 $0.00 "$430,086.00 " 78100 ME18X037-02 1346 MAINE DEPARTMENT OF TRANSPORTATION 18-Feb-05 STP-Project Administration "$2,634,420.00 " "$2,367,095.00 " $0.00 "$2,609,420.00 " "$25,000.00 " "$2,634,420.00 " "$2,609,420.00 " "$25,000.00 " "$2,634,420.00 " $0.00 $0.00 $0.00 "$267,325.00 " 78100 ME18X038-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-Jan-06 "Admin, Oper, Capital, RTAP " "$2,793,636.00 " "$1,931,910.00 " $0.00 "$1,894,762.00 " "$898,874.00 " "$2,793,636.00 " "$1,894,762.00 " "$898,874.00 " "$2,793,636.00 " $0.00 $0.00 $0.00 "$861,726.00 " 78100 ME18X039-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-Jul-06 "Administration, Operating, Capital, RTAP" "$4,430,635.00 " "$575,614.00 " $0.00 $0.00 "$4,430,635.00 " "$4,430,635.00 " $0.00 "$4,430,635.00 " "$4,430,635.00 " $0.00 $0.00 $0.00 "$3,855,021.00 " 78100 ME260004-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 15-Dec-04 UWR Coordination Grant "$35,000.00 " "$27,885.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$7,115.00 " 67000 ME267002-00 5876 INDEPENDENT TRANSPORTATION NETWORK 28-Jul-03 National Deployment Rollout of ITNAmeric "$298,050.00 " "$298,050.00 " $0.00 $0.00 "$298,050.00 " "$298,050.00 " $0.00 "$298,050.00 " "$298,050.00 " $0.00 $0.00 $0.00 $0.00 78100 ME37X003-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-Jan-04 Job Access/Reverse Commute "$665,169.00 " "$611,178.00 " $0.00 "$498,900.00 " $0.00 "$498,900.00 " "$498,900.00 " $0.00 "$498,900.00 " $0.00 $0.00 $0.00 "$53,991.00 " 78100 ME37X004-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 26-Aug-04 "BAT, METRO, YCCAC, DTI " "$489,682.00 " "$481,901.00 " $0.00 $0.00 "$489,682.00 " "$489,682.00 " $0.00 "$489,729.00 " "$489,729.00 " $0.00 $0.00 $0.00 "$7,781.00 " 78100 ME37X005-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 5-Sep-06 "BAT, DTI, METRO, YCCAC & WHCA " "$1,044,383.00 " "$972,030.00 " $0.00 "$1,044,383.00 " $0.00 "$1,044,383.00 " "$1,044,383.00 " $0.00 "$1,044,383.00 " $0.00 $0.00 $0.00 "$72,353.00 " 78100 ME380002-00 5935 VIP TOUR AND CHARTER BUS COMPANY 5-Sep-03 Retro 1 vehicle with a lift & Training "$18,156.00 " $0.00 $0.00 $0.00 "$18,156.00 " "$18,156.00 " $0.00 "$18,156.00 " "$18,156.00 " $0.00 $0.00 $0.00 "$18,156.00 " 78100 ME380004-00 6117 "BRUNSWICK TRANSPORTATION CO, INC " 18-Sep-03 Retro 1 vehicles & Training $0.00 $0.00 $0.00 $0.00 "$42,700.00 " "$42,700.00 " $0.00 "$42,700.00 " "$42,700.00 " $0.00 $0.00 $0.00 "$42,700.00 " 78100 ME380005-00 5935 VIP TOUR AND CHARTER BUS COMPANY 14-Feb-06 1 New Veh wheelchair acc & rel equip "$40,492.00 " "$40,492.00 " $0.00 $0.00 "$40,492.00 " "$40,492.00 " $0.00 "$40,492.00 " "$40,492.00 " $0.00 $0.00 $0.00 $0.00 78100 ME800001-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 7-Sep-06 Planning for MPO areas & Statewide "$390,488.00 " "$5,893.00 " $0.00 $0.00 "$390,488.00 " "$390,488.00 " $0.00 "$390,488.00 " "$390,488.00 " $0.00 $0.00 $0.00 "$384,595.00 " 78100 ME80X013-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 22-Jul-05 Planning Assistance Grant "$312,000.00 " "$304,990.00 " $0.00 "$304,992.00 " "$7,008.00 " "$312,000.00 " "$304,992.00 " "$7,008.00 " "$312,000.00 " $0.00 $0.00 $0.00 "$7,010.00 " 78100 ME80X015-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 15-Sep-05 Planning Assistance Grant "$305,816.00 " "$296,957.00 " $0.00 $0.00 "$305,816.00 " "$305,816.00 " $0.00 "$305,816.00 " "$305,816.00 " $0.00 $0.00 $0.00 "$8,859.00 " 78100 ME90X110-00 1348 GREATER PORTLAND TRANSIT DISTRICT 16-Mar-00 1999 CAPITAL PROGRAM & PREV. MAINT. "$583,880.00 " "$512,095.00 " $0.00 $0.00 "$583,880.00 " "$583,880.00 " $0.00 "$583,880.00 " "$583,880.00 " $0.00 $0.00 $0.00 "$71,785.00 " 78100 ME90X125-00 1348 GREATER PORTLAND TRANSIT DISTRICT 29-Aug-01 Capital Assistance - Equipment "$49,200.00 " "$46,984.00 " $0.00 $0.00 "$49,200.00 " "$49,200.00 " $0.00 "$49,200.00 " "$49,200.00 " $0.00 $0.00 $0.00 "$2,216.00 " 78100 ME90X126-00 1348 GREATER PORTLAND TRANSIT DISTRICT 4-Dec-01 "2001 Capital, Prev. Maint., Operati " "$697,570.00 " "$589,628.00 " $0.00 $0.00 "$697,570.00 " "$697,570.00 " $0.00 "$697,570.00 " "$697,570.00 " $0.00 $0.00 $0.00 "$107,942.00 " 78100 ME90X129-02 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-Nov-03 CMAQ Operating Assistance "$816,000.00 " "$646,718.00 " $0.00 "$446,400.00 " "$123,200.00 " "$569,600.00 " "$446,400.00 " "$123,200.00 " "$569,600.00 " $0.00 $0.00 $0.00 "$84,641.00 " 78100 ME90X130-02 1346 MAINE DEPARTMENT OF TRANSPORTATION 9-Feb-06 Bangor Bus Storage Facility "$6,699,443.00 " "$3,490,007.00 " $0.00 "$1,344,630.00 " "$50,680.00 " "$1,395,310.00 " "$1,344,630.00 " "$50,680.00 " "$1,395,310.00 " $0.00 $0.00 $0.00 "$19,880.00 " 78100 ME90X132-00 1348 GREATER PORTLAND TRANSIT DISTRICT 8-Aug-02 "2002 Capital, Prev. Maint., Oprtng. " "$700,048.00 " "$661,188.00 " $0.00 $0.00 "$700,048.00 " "$700,048.00 " $0.00 "$700,048.00 " "$700,048.00 " $0.00 $0.00 $0.00 "$38,860.00 " 78100 ME90X135-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 26-Jan-04 So. Portland-Planning "$3,030,469.00 " "$2,965,935.00 " $0.00 "$1,069,623.00 " "$16,000.00 " "$1,085,623.00 " "$1,069,623.00 " "$16,000.00 " "$1,085,623.00 " $0.00 $0.00 $0.00 "$39,360.00 " 78100 ME90X136-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-Aug-03 Lewiston Auburn Transit Committe "$454,547.00 " "$453,410.00 " $0.00 $0.00 "$454,547.00 " "$454,547.00 " $0.00 "$454,547.00 " "$454,547.00 " $0.00 $0.00 $0.00 "$1,137.00 " 78100 ME90X137-00 1348 GREATER PORTLAND TRANSIT DISTRICT 4-Sep-03 "2003 Capital, Prev. Maint., Oprtng. " "$761,200.00 " "$729,599.00 " $0.00 $0.00 "$761,200.00 " "$761,200.00 " $0.00 "$761,200.00 " "$761,200.00 " $0.00 $0.00 $0.00 "$31,601.00 " 78100 ME90X139-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 2-Apr-04 CMAQ-Operating Assistance-LATC "$269,741.00 " "$257,188.00 " $0.00 $0.00 "$269,741.00 " "$269,741.00 " $0.00 "$269,741.00 " "$269,741.00 " $0.00 $0.00 $0.00 "$12,553.00 " 78100 ME90X140-02 1346 MAINE DEPARTMENT OF TRANSPORTATION 16-Feb-05 Transfer to increase City of Bangor`s PM "$3,462,096.00 " "$3,462,178.00 " $0.00 "$1,188,470.00 " $0.00 "$1,188,470.00 " "$1,188,470.00 " $0.00 "$1,188,470.00 " $0.00 $0.00 $0.00 "$10,001.00 " 78100 ME90X141-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 12-Aug-04 "Portland MPO providers, fixed rt, dmdrsp" "$409,080.00 " "$379,081.00 " $0.00 $0.00 "$409,080.00 " "$409,080.00 " $0.00 "$409,080.00 " "$409,080.00 " $0.00 $0.00 $0.00 "$29,999.00 " 78100 ME90X142-00 1348 GREATER PORTLAND TRANSIT DISTRICT 10-Aug-04 "2004 Capital, Prev. Maint., Oprtng. " "$806,400.00 " "$772,238.00 " $0.00 $0.00 "$806,400.00 " "$806,400.00 " $0.00 "$806,400.00 " "$806,400.00 " $0.00 $0.00 $0.00 "$34,162.00 " 78100 ME90X148-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 14-Feb-06 Non-Portland MPO providers "$4,035,016.00 " "$3,978,342.00 " $0.00 $0.00 "$1,214,215.00 " "$1,214,215.00 " $0.00 "$1,214,215.00 " "$1,214,215.00 " $0.00 $0.00 $0.00 "$28,337.00 " 78100 ME90X149-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 7-Mar-06 Portland Area MPO "$444,070.00 " "$387,990.00 " $0.00 $0.00 "$444,070.00 " "$444,070.00 " $0.00 "$444,070.00 " "$444,070.00 " $0.00 $0.00 $0.00 "$56,080.00 " 78100 ME90X150-00 1348 GREATER PORTLAND TRANSIT DISTRICT 13-Jan-06 "2005 Capital, Prev. Maint., Oprtng balan" "$227,760.00 " "$141,200.00 " $0.00 $0.00 "$227,760.00 " "$227,760.00 " $0.00 "$227,760.00 " "$227,760.00 " $0.00 $0.00 $0.00 "$86,560.00 " 78100 ME90X151-00 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 19-Apr-06 CMAQ Operating Grant for FY 05/06 "$5,260,952.00 " "$5,058,878.00 " $0.00 $0.00 "$5,260,952.00 " "$5,260,952.00 " $0.00 "$5,260,952.00 " "$5,260,952.00 " $0.00 $0.00 $0.00 "$202,074.00 " 78100 ME90X153-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 12-Sep-06 Portland MPO providers "$480,298.00 " "$29,572.00 " $0.00 $0.00 "$480,298.00 " "$480,298.00 " $0.00 "$480,298.00 " "$480,298.00 " $0.00 $0.00 $0.00 "$450,726.00 " 78100 ME90X154-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 22-Aug-06 Non-Portland MPO Providers "$5,113,638.00 " "$1,951,814.00 " $0.00 $0.00 "$1,679,797.00 " "$1,679,797.00 " $0.00 "$1,679,797.00 " "$1,679,797.00 " $0.00 $0.00 $0.00 "$1,123,981.00 " 78100 ME90X155-00 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 10-Jul-06 Downeaster ROW Improvements(ME) "$1,023,000.00 " "$68,801.00 " $0.00 $0.00 "$1,023,000.00 " "$1,023,000.00 " $0.00 "$1,023,000.00 " "$1,023,000.00 " $0.00 $0.00 $0.00 "$954,199.00 " 78100 ME90X156-00 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 10-Jul-06 Downeaster ROW Improvements(NH) "$1,600,000.00 " "$22,846.00 " $0.00 $0.00 "$1,600,000.00 " "$1,600,000.00 " $0.00 "$1,600,000.00 " "$1,600,000.00 " $0.00 $0.00 $0.00 "$1,577,154.00 " 78100 ME90X158-00 1883 CASCO BAY ISLAND TRANSIT DISTRICT 3-Jul-06 Capital maintenance and purchases "$346,294.00 " "$231,863.00 " $0.00 $0.00 "$346,294.00 " "$346,294.00 " $0.00 "$346,294.00 " "$346,294.00 " $0.00 $0.00 $0.00 "$114,431.00 " 78100 ME90X159-00 1348 GREATER PORTLAND TRANSIT DISTRICT 2-Aug-06 "2006 Capital, Prev. Maint., Oprtng. " "$1,179,667.00 " "$1,155,667.00 " $0.00 $0.00 "$1,179,667.00 " "$1,179,667.00 " $0.00 "$1,179,667.00 " "$1,179,667.00 " $0.00 $0.00 $0.00 "$24,000.00 " 78500 MI030141-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 26-Aug-99 INTERMODAL TRANSPORTATION CNTR. "$1,385,000.00 " $0.00 $0.00 $0.00 "$1,385,000.00 " "$1,385,000.00 " $0.00 "$1,385,000.00 " "$1,385,000.00 " $0.00 $0.00 $0.00 "$1,385,000.00 " 78500 MI030161-01 5574 DETROIT TRANSPORTATION CORP (DTC) 30-Sep-98 ROTARY STONE GRINDER "$474,397.00 " $0.00 $0.00 "$398,123.00 " "$76,274.00 " "$474,397.00 " "$398,123.00 " "$76,274.00 " "$474,397.00 " $0.00 $0.00 $0.00 "$474,397.00 " 78500 MI030162-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 23-Oct-98 CLOSE OUT AMENDMENT "$8,192,358.00 " "$8,188,680.00 " $0.00 "$8,192,358.00 " $0.00 "$8,192,358.00 " "$8,192,358.00 " $0.00 "$8,192,358.00 " $0.00 $0.00 $0.00 "$3,678.00 " 78500 MI030163-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 22-Sep-98 STATEWIDE CONSOLIDATED FACILITIES APP "$3,136,613.00 " "$3,109,376.00 " $0.00 $0.00 "$3,136,613.00 " "$3,136,613.00 " $0.00 "$3,136,613.00 " "$3,136,613.00 " $0.00 $0.00 $0.00 "$27,237.00 " 78500 MI030165-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-Sep-99 Statewide Vehicles and Facilities "$9,925,000.00 " "$9,791,604.00 " $0.00 $0.00 "$9,925,000.00 " "$9,925,000.00 " $0.00 "$9,925,000.00 " "$9,925,000.00 " $0.00 $0.00 $0.00 "$133,396.00 " 78500 MI030166-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 27-Sep-99 Dearborn Intermodal Facility "$992,500.00 " "$563,851.00 " $0.00 $0.00 "$992,500.00 " "$992,500.00 " $0.00 "$992,500.00 " "$992,500.00 " $0.00 $0.00 $0.00 "$428,649.00 " 78500 MI030168-00 5636 BLUE WATER AREA TRANSP COMMISSION 19-Jul-00 CNG FUELING STATION "$490,547.00 " "$454,296.00 " $0.00 $0.00 "$490,547.00 " "$490,547.00 " $0.00 "$490,547.00 " "$490,547.00 " $0.00 $0.00 $0.00 "$36,251.00 " 78500 MI030169-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 18-Jan-01 2000 Statewide Vehicles/Facilities "$22,074,625.00 " "$20,244,211.00 " $0.00 $0.00 "$22,074,625.00 " "$22,074,625.00 " $0.00 "$22,074,625.00 " "$22,074,625.00 " $0.00 $0.00 $0.00 "$1,830,414.00 " 78500 MI030172-00 5574 DETROIT TRANSPORTATION CORP (DTC) 28-Sep-00 FACILITY IMPROVEMENTS "$758,750.00 " "$376,822.00 " $0.00 $0.00 "$758,750.00 " "$758,750.00 " $0.00 "$758,750.00 " "$758,750.00 " $0.00 $0.00 $0.00 "$381,928.00 " 78500 MI030174-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 10-Sep-02 Construction of Para-transit Servic "$495,157.00 " "$287,496.00 " $0.00 $0.00 "$495,157.00 " "$495,157.00 " $0.00 "$495,157.00 " "$495,157.00 " $0.00 $0.00 $0.00 "$207,661.00 " 78500 MI030175-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 12-Aug-02 FY 2001 5309 Capital Request "$4,085,048.00 " "$3,076,247.00 " $0.00 "$4,085,048.00 " $0.00 "$4,085,048.00 " "$4,085,048.00 " $0.00 "$4,085,048.00 " $0.00 $0.00 $0.00 "$1,008,801.00 " 78500 MI030176-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 20-Dec-02 2001 Statewide Vehicles/Facilities "$21,786,926.00 " "$21,262,536.00 " $0.00 "$10,633,175.00 " "$260,288.00 " "$10,893,463.00 " "$10,633,175.00 " "$260,288.00 " "$10,893,463.00 " $0.00 $0.00 $0.00 "$262,195.00 " 78500 MI030177-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 19-Dec-01 Bus and/or Bus Facility Project "$2,970,944.00 " "$1,600,000.00 " $0.00 $0.00 "$2,970,944.00 " "$2,970,944.00 " $0.00 "$2,970,944.00 " "$2,970,944.00 " $0.00 $0.00 $0.00 "$1,370,944.00 " 78500 MI030180-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 11-Jul-02 Fixed Route Linehaul Bus Purchase "$5,692,667.00 " "$5,630,771.00 " $0.00 $0.00 "$5,692,667.00 " "$5,692,667.00 " $0.00 "$5,692,667.00 " "$5,692,667.00 " $0.00 $0.00 $0.00 "$61,896.00 " 78500 MI030184-00 1210 Interurban Transit Partnership 18-Sep-02 Major Corridor Study "$742,510.00 " "$742,510.00 " $0.00 $0.00 "$742,510.00 " "$742,510.00 " $0.00 "$742,510.00 " "$742,510.00 " $0.00 $0.00 $0.00 $0.00 78500 MI030185-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 6-Sep-05 FY 2002 5309 Application "$2,088,961.00 " "$1,880,570.00 " $0.00 "$2,088,961.00 " $0.00 "$2,088,961.00 " "$2,088,961.00 " $0.00 "$2,088,961.00 " $0.00 $0.00 $0.00 "$208,391.00 " 78500 MI030186-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 19-Feb-03 2002 Statewide Vehicles/Facilities "$1,980,058.00 " "$1,721,381.00 " $0.00 $0.00 "$1,980,058.00 " "$1,980,058.00 " $0.00 "$1,980,058.00 " "$1,980,058.00 " $0.00 $0.00 $0.00 "$258,677.00 " 78500 MI030187-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 9-Sep-02 Purchase replacement vehicles "$1,039,530.00 " "$810,526.00 " $0.00 $0.00 "$1,039,530.00 " "$1,039,530.00 " $0.00 "$1,039,530.00 " "$1,039,530.00 " $0.00 $0.00 $0.00 "$229,004.00 " 78500 MI030189-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 19-Feb-03 FY 2002 Individual Earmarks "$7,149,001.00 " "$6,816,099.00 " $0.00 $0.00 "$7,149,001.00 " "$7,149,001.00 " $0.00 "$7,149,001.00 " "$7,149,001.00 " $0.00 $0.00 $0.00 "$332,902.00 " 78500 MI030192-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-Jul-03 FY 2003 Individual Earmarks "$5,168,246.00 " "$4,548,249.00 " $0.00 $0.00 "$5,168,246.00 " "$5,168,246.00 " $0.00 "$5,168,246.00 " "$5,168,246.00 " $0.00 $0.00 $0.00 "$619,997.00 " 78500 MI030193-00 5636 BLUE WATER AREA TRANSP COMMISSION 25-May-05 Administration/maintenance facility "$2,468,723.00 " "$2,468,723.00 " $0.00 $0.00 "$2,468,723.00 " "$2,468,723.00 " $0.00 "$2,468,723.00 " "$2,468,723.00 " $0.00 $0.00 $0.00 $0.00 78500 MI030194-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 11-Jul-03 FY 2003 5309 Application "$3,442,875.00 " "$505,561.00 " $0.00 $0.00 "$3,442,875.00 " "$3,442,875.00 " $0.00 "$3,442,875.00 " "$3,442,875.00 " $0.00 $0.00 $0.00 "$2,937,314.00 " 78500 MI030195-00 1214 BATTLE CREEK TRANSIT SYSTEM 13-Aug-03 Farebox & Data Collection System "$295,104.00 " "$285,468.00 " $0.00 $0.00 "$295,104.00 " "$295,104.00 " $0.00 "$295,104.00 " "$295,104.00 " $0.00 $0.00 $0.00 "$9,636.00 " 78500 MI030196-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 22-Sep-03 Construct - Downtown Det Tran Ctr "$5,065,945.00 " "$583,266.00 " $0.00 $0.00 "$5,065,945.00 " "$5,065,945.00 " $0.00 "$5,065,945.00 " "$5,065,945.00 " $0.00 $0.00 $0.00 "$4,482,679.00 " 78500 MI030197-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 8-Aug-03 5309 - Fund Yr 2003 "$1,967,357.00 " "$1,875,492.00 " $0.00 $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 $0.00 $0.00 "$91,865.00 " 78500 MI030200-01 5007 Saginaw Transit Authority Regional Services (STARS) 24-Jul-03 CLOSE OUT AMENDMENT "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " $0.00 "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " $0.00 $0.00 $0.00 $0.00 78500 MI030202-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 5-Nov-03 FY 2003 Statewide Vehicles "$983,679.00 " "$953,328.00 " $0.00 $0.00 "$983,679.00 " "$983,679.00 " $0.00 "$983,679.00 " "$983,679.00 " $0.00 $0.00 $0.00 "$30,351.00 " 78500 MI030204-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 6-Apr-05 FY 2004 DISCRETIONARY FUNDS "$10,194,174.00 " "$2,427,184.00 " $0.00 "$9,223,300.00 " "$970,874.00 " "$10,194,174.00 " "$9,223,300.00 " "$970,874.00 " "$10,194,174.00 " $0.00 $0.00 $0.00 "$7,766,990.00 " 78500 MI030205-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 7-Jun-05 FY 2004 5309 Application "$5,339,805.00 " "$772,192.00 " $0.00 "$5,339,805.00 " $0.00 "$5,339,805.00 " "$5,339,805.00 " $0.00 "$5,339,805.00 " $0.00 $0.00 $0.00 "$4,567,613.00 " 78500 MI030206-00 1211 KALAMAZOO METRO TRANSIT 20-Sep-04 Transfer Center and Buses "$3,765,290.00 " "$3,765,286.00 " $0.00 $0.00 "$3,765,290.00 " "$3,765,290.00 " $0.00 "$3,765,290.00 " "$3,765,290.00 " $0.00 $0.00 $0.00 $4.00 78500 MI030207-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 30-Aug-05 FY 2002 5309 Application for NOTA "$148,504.00 " "$139,156.00 " $0.00 "$148,504.00 " $0.00 "$148,504.00 " "$148,504.00 " $0.00 "$148,504.00 " $0.00 $0.00 $0.00 "$9,348.00 " 78500 MI030210-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 7-Sep-04 buses and facility renovation "$2,427,185.00 " "$2,408,169.00 " $0.00 $0.00 "$2,427,185.00 " "$2,427,185.00 " $0.00 "$2,427,185.00 " "$2,427,185.00 " $0.00 $0.00 $0.00 "$19,016.00 " 78500 MI030211-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 30-Aug-04 FY 2004 5309 "$2,427,184.00 " "$1,837,406.00 " $0.00 $0.00 "$2,427,184.00 " "$2,427,184.00 " $0.00 "$2,427,184.00 " "$2,427,184.00 " $0.00 $0.00 $0.00 "$589,778.00 " 78500 MI030212-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 11-Feb-05 FY 2004 Individual Earmarks "$3,752,555.00 " "$3,183,159.00 " $0.00 $0.00 "$3,752,555.00 " "$3,752,555.00 " $0.00 "$3,752,555.00 " "$3,752,555.00 " $0.00 $0.00 $0.00 "$569,396.00 " 78500 MI030213-00 6339 KALAMAZOO COUNTY BOARD OF COMMISSIONERS 20-Sep-04 "COMM SFTWR, EQUIPMENT&BUS REPLACEMT " "$72,815.00 " $0.00 $0.00 $0.00 "$72,815.00 " "$72,815.00 " $0.00 "$72,815.00 " "$72,815.00 " $0.00 $0.00 $0.00 "$72,815.00 " 78500 MI030214-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 10-Sep-04 Traverse City Transfer Center "$1,561,055.00 " "$1,561,055.00 " $0.00 $0.00 "$1,561,055.00 " "$1,561,055.00 " $0.00 "$1,561,055.00 " "$1,561,055.00 " $0.00 $0.00 $0.00 $0.00 78500 MI030215-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 27-Jan-05 FY 2004 Statewide Vehicles "$970,874.00 " "$309,254.00 " $0.00 $0.00 "$970,874.00 " "$970,874.00 " $0.00 "$970,874.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$661,620.00 " 78500 MI030216-01 1211 KALAMAZOO METRO TRANSIT 14-Dec-05 Buses and Downtown Transfer Center "$5,986,152.00 " "$3,308,284.00 " $0.00 "$1,952,520.00 " "$1,040,556.00 " "$2,993,076.00 " "$1,952,520.00 " "$1,040,556.00 " "$2,993,076.00 " $0.00 $0.00 $0.00 "$1,338,934.00 " 78500 MI030217-02 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 19-Sep-05 "Buses, Admin. Facility Expansion " "$4,130,057.00 " "$2,358,759.00 " $0.00 "$2,694,224.00 " "$1,435,833.00 " "$4,130,057.00 " "$2,694,224.00 " "$1,435,833.00 " "$4,130,057.00 " $0.00 $0.00 $0.00 "$1,771,298.00 " 78500 MI030218-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 15-Sep-05 FY 2005 5309 Application for NOTA "$77,742.00 " $0.00 $0.00 "$50,715.00 " "$27,027.00 " "$77,742.00 " "$50,715.00 " "$27,027.00 " "$77,742.00 " $0.00 $0.00 $0.00 "$77,742.00 " 78500 MI030219-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 4-May-05 FY 2005 Section 5309 -- Buses "$1,901,805.00 " "$47,875.00 " $0.00 $0.00 "$1,901,805.00 " "$1,901,805.00 " $0.00 "$1,901,805.00 " "$1,901,805.00 " $0.00 $0.00 $0.00 "$1,853,930.00 " 78500 MI030220-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 19-Sep-05 FY 2005 5309 Application "$6,802,444.00 " "$4,180,912.00 " $0.00 "$2,218,772.00 " "$1,182,450.00 " "$3,401,222.00 " "$2,218,772.00 " "$1,182,450.00 " "$3,401,222.00 " $0.00 $0.00 $0.00 "$1,310,766.00 " 78500 MI030221-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 31-Aug-05 Downtown Transit Center "$1,608,012.00 " $0.00 $0.00 $0.00 "$1,608,012.00 " "$1,608,012.00 " $0.00 "$1,608,012.00 " "$1,608,012.00 " $0.00 $0.00 $0.00 "$1,608,012.00 " 78500 MI030222-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 19-Jun-06 FY05 5309 ITS Project "$971,779.00 " "$47,984.00 " $0.00 "$633,936.00 " "$337,843.00 " "$971,779.00 " "$633,936.00 " "$337,843.00 " "$971,779.00 " $0.00 $0.00 $0.00 "$923,795.00 " 78500 MI030223-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 14-Mar-06 FY05 5309 BUS/FACILITIES "$2,915,334.00 " "$1,164,208.00 " $0.00 "$1,901,805.00 " "$1,013,529.00 " "$2,915,334.00 " "$1,901,805.00 " "$1,013,529.00 " "$2,915,334.00 " $0.00 $0.00 $0.00 "$1,751,126.00 " 78500 MI030224-01 5636 BLUE WATER AREA TRANSP COMMISSION 26-Jan-06 ADMINISTRATIVE /MAINTENANCE FACILITY "$2,915,334.00 " "$2,915,334.00 " $0.00 "$1,901,805.00 " "$1,013,529.00 " "$2,915,334.00 " "$1,901,805.00 " "$1,013,529.00 " "$2,915,334.00 " $0.00 $0.00 $0.00 $0.00 78500 MI030225-00 1210 Interurban Transit Partnership 14-Sep-05 Bus Purchase Section 5309 "$1,214,724.00 " "$1,132,004.00 " $0.00 $0.00 "$1,214,724.00 " "$1,214,724.00 " $0.00 "$1,214,724.00 " "$1,214,724.00 " $0.00 $0.00 $0.00 "$82,720.00 " 78500 MI030226-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 14-Mar-06 FY 2005 Individual Earmarks "$15,587,434.00 " "$1,413,932.00 " $0.00 $0.00 "$7,793,717.00 " "$7,793,717.00 " $0.00 "$7,793,717.00 " "$7,793,717.00 " $0.00 $0.00 $0.00 "$7,086,751.00 " 78500 MI030227-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 20-Sep-05 Facilities Improvements "$3,888,080.00 " $0.00 $0.00 $0.00 "$3,888,080.00 " "$3,888,080.00 " $0.00 "$3,888,080.00 " "$3,888,080.00 " $0.00 $0.00 $0.00 "$3,888,080.00 " 78500 MI030231-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-Jun-06 Buses (Leased and/or Buy) "$1,013,529.00 " $0.00 $0.00 $0.00 "$1,013,529.00 " "$1,013,529.00 " $0.00 "$1,013,529.00 " "$1,013,529.00 " $0.00 $0.00 $0.00 "$1,013,529.00 " 78500 MI030232-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 13-Sep-06 FY 2005 Statewide Vehicles "$2,915,334.00 " $0.00 $0.00 $0.00 "$2,915,334.00 " "$2,915,334.00 " $0.00 "$2,915,334.00 " "$2,915,334.00 " $0.00 $0.00 $0.00 "$2,915,334.00 " 78500 MI030234-00 1210 Interurban Transit Partnership 25-Sep-06 Intelligent Transportation Systems "$1,165,591.00 " $0.00 $0.00 $0.00 "$1,165,591.00 " "$1,165,591.00 " $0.00 "$1,165,591.00 " "$1,165,591.00 " $0.00 $0.00 $0.00 "$1,165,591.00 " 78500 MI030235-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 25-Sep-06 Earmarks for Cadillac/Wexford Trans $0.00 $0.00 $0.00 $0.00 "$679,701.00 " "$679,701.00 " $0.00 "$679,701.00 " "$679,701.00 " $0.00 $0.00 $0.00 "$679,701.00 " 78500 MI030236-00 5554 CITY OF HOLLAND 25-Sep-06 Administrative/Operations Facility "$1,554,303.00 " $0.00 $0.00 $0.00 "$1,554,303.00 " "$1,554,303.00 " $0.00 "$1,554,303.00 " "$1,554,303.00 " $0.00 $0.00 $0.00 "$1,554,303.00 " 78500 MI030237-00 5574 DETROIT TRANSPORTATION CORP (DTC) 8-Sep-06 Control Center mods & HVAC upgrade "$899,401.00 " $0.00 $0.00 $0.00 "$899,401.00 " "$899,401.00 " $0.00 "$899,401.00 " "$899,401.00 " $0.00 $0.00 $0.00 "$899,401.00 " 78500 MI040001-00 1210 Interurban Transit Partnership 2-Aug-06 Bus and Bus Facility "$3,877,733.00 " "$2,781,187.00 " $0.00 $0.00 "$3,877,733.00 " "$3,877,733.00 " $0.00 "$3,877,733.00 " "$3,877,733.00 " $0.00 $0.00 $0.00 "$1,096,546.00 " 78500 MI040002-00 1208 BAY METROPOLITAN TRANSPORTATION AUTHORITY 1-Jun-06 2006 5309 Earmark Capital Projects Grant "$396,000.00 " $0.00 $0.00 $0.00 "$396,000.00 " "$396,000.00 " $0.00 "$396,000.00 " "$396,000.00 " $0.00 $0.00 $0.00 "$396,000.00 " 78500 MI040003-00 1214 BATTLE CREEK TRANSIT SYSTEM 20-Jun-06 Bus Replacement "$1,188,000.00 " $0.00 $0.00 $0.00 "$1,188,000.00 " "$1,188,000.00 " $0.00 "$1,188,000.00 " "$1,188,000.00 " $0.00 $0.00 $0.00 "$1,188,000.00 " 78500 MI040004-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 26-Jun-06 Buses and Bus Related ITS "$2,722,500.00 " $0.00 $0.00 $0.00 "$2,722,500.00 " "$2,722,500.00 " $0.00 "$2,722,500.00 " "$2,722,500.00 " $0.00 $0.00 $0.00 "$2,722,500.00 " 78500 MI040005-01 5636 BLUE WATER AREA TRANSP COMMISSION 1-Jun-06 ADMINISTRATIVE /MAINTENANCE FACILITY "$990,000.00 " "$990,000.00 " $0.00 "$980,100.00 " "$9,900.00 " "$990,000.00 " "$980,100.00 " "$9,900.00 " "$990,000.00 " $0.00 $0.00 $0.00 $0.00 78500 MI040006-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 20-Jul-06 FY 2006 Section 5309 Appropriations "$9,670,715.00 " $0.00 $0.00 $0.00 "$9,670,715.00 " "$9,670,715.00 " $0.00 "$9,670,715.00 " "$9,670,715.00 " $0.00 $0.00 $0.00 "$9,670,715.00 " 78500 MI040008-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 18-Sep-06 FY06 Sec 5309 Purchase Vehicles "$297,000.00 " $0.00 $0.00 $0.00 "$297,000.00 " "$297,000.00 " $0.00 "$297,000.00 " "$297,000.00 " $0.00 $0.00 $0.00 "$297,000.00 " 78500 MI040013-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 25-Sep-06 FY 2006 5309 Application "$13,486,000.00 " "$3,337,916.00 " $0.00 $0.00 "$6,743,000.00 " "$6,743,000.00 " $0.00 "$6,743,000.00 " "$6,743,000.00 " $0.00 $0.00 $0.00 "$5,074,042.00 " 78500 MI050067-00 5574 DETROIT TRANSPORTATION CORP (DTC) 8-Sep-06 "New Station Roofs, HiLo, & rail fastners" "$324,899.00 " $0.00 $0.00 $0.00 "$324,899.00 " "$324,899.00 " $0.00 "$324,899.00 " "$324,899.00 " $0.00 $0.00 $0.00 "$324,899.00 " 78500 MI15X001-00 5636 BLUE WATER AREA TRANSP COMMISSION 19-May-05 FY 2004 SURFACE TRANSPORTATION PROGRAM "$2,000,000.00 " "$2,000,000.00 " $0.00 $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 $0.00 $0.00 $0.00 78500 MI15X002-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 19-May-05 Detroit Center City Loop -- FY 2004 "$750,000.00 " "$208,817.00 " $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 "$541,183.00 " 78500 MI15X003-00 5007 Saginaw Transit Authority Regional Services (STARS) 19-May-05 Downtown Transfer Center Renovation "$1,000,000.00 " "$850,255.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$149,745.00 " 78500 MI160026-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 26-Sep-01 Elderly & Disabled Capital Program "$3,158,678.00 " "$3,098,355.00 " $0.00 $0.00 "$3,158,678.00 " "$3,158,678.00 " $0.00 "$3,158,678.00 " "$3,158,678.00 " $0.00 $0.00 $0.00 "$60,323.00 " 78500 MI160027-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 12-Aug-02 Elderly & Disabled Capital Program "$3,276,456.00 " "$2,749,842.00 " $0.00 $0.00 "$3,276,456.00 " "$3,276,456.00 " $0.00 "$3,276,456.00 " "$3,276,456.00 " $0.00 $0.00 $0.00 "$526,614.00 " 78500 MI160028-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 19-Aug-03 2003 Elderly & Disabled Capital Program "$3,278,768.00 " "$2,477,847.00 " $0.00 $0.00 "$3,278,768.00 " "$3,278,768.00 " $0.00 "$3,278,768.00 " "$3,278,768.00 " $0.00 $0.00 $0.00 "$800,921.00 " 78500 MI160029-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 7-Sep-04 2004 Elderly & Disabled Capital Program "$3,131,611.00 " "$2,449,522.00 " $0.00 $0.00 "$3,131,611.00 " "$3,131,611.00 " $0.00 "$3,131,611.00 " "$3,131,611.00 " $0.00 $0.00 $0.00 "$682,089.00 " 78500 MI160030-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 19-Sep-05 2005 Elderly & Disabled Capital Program "$3,319,649.00 " "$1,026,808.00 " $0.00 $0.00 "$3,319,649.00 " "$3,319,649.00 " $0.00 "$3,319,649.00 " "$3,319,649.00 " $0.00 $0.00 $0.00 "$2,292,841.00 " 78500 MI160031-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 12-Sep-06 2006 Elderly & Disabled Capital Program "$3,733,214.00 " $0.00 $0.00 $0.00 "$3,733,214.00 " "$3,733,214.00 " $0.00 "$3,733,214.00 " "$3,733,214.00 " $0.00 $0.00 $0.00 "$3,733,214.00 " 78500 MI17X001-02 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 12-Sep-06 Detroit Center City Loop - FY 2005 "$983,928.00 " $0.00 $0.00 "$983,928.00 " "$983,928.00 " "$1,967,856.00 " "$983,928.00 " "$983,928.00 " "$1,967,856.00 " "$983,928.00 " $0.00 "$983,928.00 " "$983,928.00 " 78500 MI18X026-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 11-Aug-00 FY1999 Section 5311 Capital Program "$2,768,721.00 " "$2,726,397.00 " $0.00 "$1,367,023.00 " "$1,401,698.00 " "$2,768,721.00 " "$1,367,023.00 " "$1,401,698.00 " "$2,768,721.00 " $0.00 $0.00 $0.00 "$42,324.00 " 78500 MI18X028-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 15-Dec-03 FY2000 SECTION 5311 CAPITAL PROGRAM "$3,342,251.00 " "$3,255,169.00 " $0.00 "$3,342,251.00 " $0.00 "$3,342,251.00 " "$3,342,251.00 " $0.00 "$3,342,251.00 " $0.00 $0.00 $0.00 "$87,082.00 " 78500 MI18X030-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 3-Jul-02 "Reobligation of $3,680 " "$3,786,858.00 " "$3,209,766.00 " $0.00 "$3,790,538.00 " "$3,680.00 " "$3,794,218.00 " "$3,790,538.00 " "$3,680.00 " "$3,794,218.00 " "$3,680.00 " $0.00 "$3,680.00 " "$580,772.00 " 78500 MI18X032-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 24-Sep-02 FY2002 Section 5311 Flex Fund Capit "$2,407,335.00 " "$3,911,637.00 " $0.00 $0.00 "$4,176,705.00 " "$4,176,705.00 " $0.00 "$4,176,705.00 " "$4,176,705.00 " $0.00 $0.00 $0.00 "$265,068.00 " 78500 MI18X033-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 5-Sep-03 FY2003 Section 5311 Operating Assistance "$6,645,069.00 " "$6,531,107.00 " $0.00 "$6,460,067.00 " "$185,002.00 " "$6,645,069.00 " "$6,460,067.00 " "$185,002.00 " "$6,645,069.00 " $0.00 $0.00 $0.00 "$113,962.00 " 78500 MI18X034-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 3-Aug-06 FY2003 Statewide Capital Program "$4,841,358.00 " "$2,625,201.00 " $0.00 "$4,841,358.00 " $0.00 "$4,841,358.00 " "$4,841,358.00 " $0.00 "$4,841,358.00 " $0.00 $0.00 $0.00 "$2,216,157.00 " 78500 MI18X035-03 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 2-Sep-04 FY2004 Section 5311 Operating Assistance "$7,096,759.00 " "$6,614,424.00 " $0.00 "$6,810,790.00 " "$285,969.00 " "$7,096,759.00 " "$6,810,790.00 " "$285,969.00 " "$7,096,759.00 " $0.00 $0.00 $0.00 "$482,335.00 " 78500 MI18X036-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 13-Apr-06 FY2004 Section 5311 Capital "$3,673,872.00 " "$2,083,908.00 " $0.00 "$3,607,072.00 " "$66,800.00 " "$3,673,872.00 " "$3,607,072.00 " "$66,800.00 " "$3,673,872.00 " $0.00 $0.00 $0.00 "$1,589,964.00 " 78500 MI18X037-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 14-Sep-05 FY2005 Section 5311 Operating Assistance "$8,088,046.00 " "$7,715,981.00 " $0.00 "$6,406,776.00 " "$1,681,270.00 " "$8,088,046.00 " "$6,406,776.00 " "$1,681,270.00 " "$8,088,046.00 " $0.00 $0.00 $0.00 "$372,065.00 " 78500 MI18X038-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 24-Feb-06 FY2005 Section 5311 Capital Program "$3,328,442.00 " "$331,629.00 " $0.00 $0.00 "$3,328,442.00 " "$3,328,442.00 " $0.00 "$3,328,442.00 " "$3,328,442.00 " $0.00 $0.00 $0.00 "$2,996,813.00 " 78500 MI18X039-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 14-Sep-06 FY2006 Section 5311 Operating Assistance "$12,471,108.00 " "$8,899,339.00 " $0.00 "$10,618,010.00 " "$1,853,098.00 " "$12,471,108.00 " "$10,618,010.00 " "$1,853,098.00 " "$12,471,108.00 " $0.00 $0.00 $0.00 "$3,571,769.00 " 78500 MI18X040-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 25-Sep-06 FY2006 Section 5311 Capital $0.00 $0.00 $0.00 $0.00 "$4,337,519.00 " "$4,337,519.00 " $0.00 "$4,337,519.00 " "$4,337,519.00 " $0.00 $0.00 $0.00 "$4,337,519.00 " 78500 MI260005-01 1293 SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS 14-Aug-03 Commuter Rail Study "$500,000.00 " "$457,944.00 " $0.00 "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " $0.00 $0.00 $0.00 "$42,056.00 " 78500 MI260006-00 6350 DETROIT AREA REGIONAL TRANSPORTATION AUTHORITY 25-Mar-04 Initial funding for start-up "$347,725.00 " "$71,356.00 " $0.00 $0.00 "$347,725.00 " "$347,725.00 " $0.00 "$347,725.00 " "$347,725.00 " $0.00 $0.00 $0.00 "$276,369.00 " 78500 MI260008-00 1210 Interurban Transit Partnership 14-Sep-05 Intelligent Transportation Systems "$831,942.00 " $0.00 $0.00 $0.00 "$831,942.00 " "$831,942.00 " $0.00 "$831,942.00 " "$831,942.00 " $0.00 $0.00 $0.00 "$831,942.00 " 78500 MI267005-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 13-Jun-06 ITS FHWA Flex "$1,659,260.00 " "$304,810.00 " $0.00 "$1,659,260.00 " $0.00 "$1,659,260.00 " "$1,659,260.00 " $0.00 "$1,659,260.00 " $0.00 $0.00 $0.00 "$1,354,450.00 " 67000 MI267006-01 6515 AUTOMATION ALLEY 15-Sep-05 FY2005 BUSolutions Project "$545,600.00 " "$401,898.00 " $0.00 "$350,870.00 " "$194,730.00 " "$545,600.00 " "$350,870.00 " "$194,730.00 " "$545,600.00 " $0.00 $0.00 $0.00 "$143,702.00 " 67000 MI267010-00 6515 AUTOMATION ALLEY 25-Sep-06 FY2006 BUSolutions Project $0.00 $0.00 $0.00 $0.00 "$1,446,390.00 " "$1,446,390.00 " $0.00 "$1,446,390.00 " "$1,446,390.00 " $0.00 $0.00 $0.00 "$1,446,390.00 " 78500 MI26X001-00 2560 "MICHIGAN, UNIVERSITY OF " Transportation Equity Study in Detroit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI37X004-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 7-Aug-01 JOB ACCESS AND REVERSE COMMUTE GRAN "$1,365,727.00 " "$1,365,727.00 " $0.00 $0.00 "$1,365,727.00 " "$1,365,727.00 " $0.00 "$1,365,727.00 " "$1,365,727.00 " $0.00 $0.00 $0.00 $0.00 78500 MI37X005-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 8-Jun-01 2001 Job Access and Reverse Commute "$618,290.00 " "$590,582.00 " $0.00 $0.00 "$618,290.00 " "$618,290.00 " $0.00 "$618,290.00 " "$618,290.00 " $0.00 $0.00 $0.00 "$27,708.00 " 78500 MI37X009-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 24-Apr-03 Job Access/Reverse Commute "$1,436,482.00 " "$1,219,677.00 " $0.00 $0.00 "$1,436,482.00 " "$1,436,482.00 " $0.00 "$1,436,482.00 " "$1,436,482.00 " $0.00 $0.00 $0.00 "$216,805.00 " 78500 MI37X010-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 1-May-03 2002 Job Access and Reverse Commute "$814,408.00 " "$770,658.00 " $0.00 $0.00 "$814,408.00 " "$814,408.00 " $0.00 "$814,408.00 " "$814,408.00 " $0.00 $0.00 $0.00 "$43,750.00 " 78500 MI37X012-00 1210 Interurban Transit Partnership 8-Dec-03 JARC "$929,249.00 " "$787,179.00 " $0.00 $0.00 "$929,249.00 " "$929,249.00 " $0.00 "$929,249.00 " "$929,249.00 " $0.00 $0.00 $0.00 "$142,070.00 " 78500 MI37X014-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 7-Sep-04 Job Access/Reverse Commute Activiti "$1,586,016.00 " "$948,799.00 " $0.00 $0.00 "$1,586,016.00 " "$1,586,016.00 " $0.00 "$1,586,016.00 " "$1,586,016.00 " $0.00 $0.00 $0.00 "$637,217.00 " 78500 MI37X016-00 1210 Interurban Transit Partnership 7-Sep-04 JARC "$1,189,512.00 " "$9,381.00 " $0.00 $0.00 "$1,189,512.00 " "$1,189,512.00 " $0.00 "$1,189,512.00 " "$1,189,512.00 " $0.00 $0.00 $0.00 "$1,180,131.00 " 78500 MI37X017-02 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 16-Sep-05 CLOSE OUT AMENDMENT "$148,677.00 " "$148,677.00 " $0.00 "$148,677.00 " $0.00 "$148,677.00 " "$148,677.00 " $0.00 "$148,677.00 " $0.00 $0.00 $0.00 $0.00 78500 MI37X020-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 14-Dec-05 Job Access Reverse Commute Transportatio "$1,734,568.00 " $0.00 $0.00 $0.00 "$1,734,568.00 " "$1,734,568.00 " $0.00 "$1,734,568.00 " "$1,734,568.00 " $0.00 $0.00 $0.00 "$1,734,568.00 " 78500 MI37X021-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 11-Sep-06 FY 2006 Job Access Reverse Commute "$207,202.00 " "$207,202.00 " $0.00 $0.00 "$207,202.00 " "$207,202.00 " $0.00 "$207,202.00 " "$207,202.00 " $0.00 $0.00 $0.00 $0.00 78500 MI380002-00 6408 "B & W CHARTERS, INC " 25-Aug-04 modify buses and install wheelchair lift "$36,961.00 " $0.00 $0.00 $0.00 "$36,961.00 " "$36,961.00 " $0.00 "$36,961.00 " "$36,961.00 " $0.00 $0.00 $0.00 "$36,961.00 " 78500 MI40X001-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 8-Aug-02 Emergency Preparedness Drill "$35,000.00 " "$35,000.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 $0.00 78500 MI70X001-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 24-Jul-03 Detroit Center City Loop (Rail Stud "$298,050.00 " "$298,050.00 " $0.00 $0.00 "$298,050.00 " "$298,050.00 " $0.00 "$298,050.00 " "$298,050.00 " $0.00 $0.00 $0.00 $0.00 78500 MI800001-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 12-Sep-06 Combined 5303 and 5313(b) Application "$2,624,676.00 " "$89,086.00 " $0.00 "$2,624,676.00 " $0.00 "$2,624,676.00 " "$2,624,676.00 " $0.00 "$2,624,676.00 " $0.00 $0.00 $0.00 "$2,535,590.00 " 78500 MI80X006-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-Sep-97 SHORT RANGE PLANNING "$2,036,344.00 " "$1,868,780.00 " $0.00 $0.00 "$2,036,344.00 " "$2,036,344.00 " $0.00 "$2,036,344.00 " "$2,036,344.00 " $0.00 $0.00 $0.00 "$167,564.00 " 78500 MI80X007-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 2-Feb-01 STATE & METROPOLITAN PLANNING "$1,768,304.00 " "$1,668,182.00 " $0.00 "$1,768,304.00 " "$5,061.00 " "$1,773,365.00 " "$1,768,304.00 " "$5,061.00 " "$1,773,365.00 " "$5,061.00 " $0.00 "$5,061.00 " "$100,122.00 " 78500 MI80X008-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 7-Jul-00 Combined 5303 & 5313(b) Planning Gr "$1,921,512.00 " "$1,895,844.00 " $0.00 "$1,921,512.00 " "$24,499.00 " "$1,946,011.00 " "$1,921,512.00 " "$24,499.00 " "$1,946,011.00 " $0.00 "$24,499.00 " "$24,499.00 " "$25,668.00 " 78500 MI80X009-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 21-Sep-00 Combined 5303 & 5313(b) Application "$1,925,952.00 " "$1,861,557.00 " $0.00 $0.00 "$1,925,952.00 " "$1,925,952.00 " $0.00 "$1,925,952.00 " "$1,925,952.00 " $0.00 $0.00 $0.00 "$64,395.00 " 78500 MI80X010-03 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 22-May-02 Combined 5303/5313(b) Application "$1,821,389.00 " "$1,692,914.00 " $0.00 "$1,813,389.00 " "$8,000.00 " "$1,821,389.00 " "$1,813,389.00 " "$8,000.00 " "$1,821,389.00 " $0.00 $0.00 $0.00 "$128,475.00 " 78500 MI80X011-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-Jul-02 Combined 5303/5313(b) Application "$2,719,177.00 " "$2,642,119.00 " $0.00 "$2,639,177.00 " "$80,000.00 " "$2,719,177.00 " "$2,639,177.00 " "$80,000.00 " "$2,719,177.00 " $0.00 $0.00 $0.00 "$77,058.00 " 78500 MI80X012-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 5-Aug-05 Combined 5303 and 5313(b) application $0.00 "$2,480,931.00 " $0.00 "$2,806,269.00 " $0.00 "$2,806,269.00 " "$2,806,269.00 " $0.00 "$2,806,269.00 " $0.00 $0.00 $0.00 "$325,338.00 " 78500 MI80X013-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 6-Aug-04 Combined 5303 and 5313(b) application "$1,859,224.00 " "$1,470,785.00 " $0.00 "$1,446,764.00 " "$412,460.00 " "$1,859,224.00 " "$1,446,764.00 " "$412,460.00 " "$1,859,224.00 " $0.00 $0.00 $0.00 "$388,439.00 " 78500 MI80X014-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 12-Sep-06 Combined 5303 and 5313 (b) Application "$2,994,790.00 " "$1,847,823.00 " $0.00 "$2,654,353.00 " "$340,437.00 " "$2,994,790.00 " "$2,654,353.00 " "$340,437.00 " "$2,994,790.00 " $0.00 $0.00 $0.00 "$1,146,967.00 " 78500 MI90X322-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 11-Aug-99 PURCHASE REPLACEMENT BUSES "$671,716.00 " "$671,715.00 " $0.00 $0.00 "$671,716.00 " "$671,716.00 " $0.00 "$671,716.00 " "$671,716.00 " $0.00 $0.00 $0.00 $1.00 78500 MI90X325-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 31-Mar-00 Compressed Natural Gas Facility-Con "$1,800,000.00 " "$20,701.00 " $0.00 $0.00 "$1,800,000.00 " "$1,800,000.00 " $0.00 "$1,800,000.00 " "$1,800,000.00 " $0.00 $0.00 $0.00 "$1,779,299.00 " 78500 MI90X336-02 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 4-Apr-01 FY 2000 5307 Grant Application "$24,705,137.00 " "$24,527,155.00 " $0.00 "$12,252,246.00 " "$624,856.00 " "$12,877,102.00 " "$12,252,246.00 " "$624,856.00 " "$12,877,102.00 " $0.00 $0.00 $0.00 "$88,991.00 " 78500 MI90X337-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 16-Jul-03 Y2K SECTION 5307 CAPITAL GRANT "$21,107,535.00 " "$19,394,186.00 " $0.00 "$21,817,663.00 " $0.00 "$21,817,663.00 " "$21,817,663.00 " $0.00 "$21,817,663.00 " "$710,128.00 " $0.00 "$710,128.00 " "$1,713,349.00 " 78500 MI90X341-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 28-Mar-02 FY1998 Enhancement Project "$48,000.00 " "$32,837.00 " $0.00 $0.00 "$48,000.00 " "$48,000.00 " $0.00 "$48,000.00 " "$48,000.00 " $0.00 $0.00 $0.00 "$15,163.00 " 78500 MI90X347-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-Dec-00 Compressed Natural Gas/Alternative "$2,500,000.00 " "$191,713.00 " $0.00 $0.00 "$2,500,000.00 " "$2,500,000.00 " $0.00 "$2,500,000.00 " "$2,500,000.00 " $0.00 $0.00 $0.00 "$2,308,287.00 " 78500 MI90X353-02 1210 Interurban Transit Partnership 31-Mar-03 Municipal Bus Service "$5,478,308.00 " "$5,384,984.00 " $0.00 "$5,476,908.00 " "$1,400.00 " "$5,478,308.00 " "$5,476,908.00 " "$1,400.00 " "$5,478,308.00 " $0.00 $0.00 $0.00 "$93,324.00 " 78500 MI90X359-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 8-Jul-03 FY2001 Section 5307 Grant Funds "$22,593,416.00 " "$22,330,562.00 " $0.00 "$22,993,416.00 " $0.00 "$22,993,416.00 " "$22,993,416.00 " $0.00 "$22,993,416.00 " "$400,000.00 " $0.00 "$400,000.00 " "$262,854.00 " 78500 MI90X362-01 5636 BLUE WATER AREA TRANSP COMMISSION 26-Sep-01 INCREASE IN OPERATING AND CAPITAL FUNDS "$1,909,085.00 " "$1,836,503.00 " $0.00 "$1,073,356.00 " "$61,232.00 " "$1,134,588.00 " "$1,073,356.00 " "$61,232.00 " "$1,134,588.00 " $0.00 $0.00 $0.00 "$11,219.00 " 78500 MI90X365-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 26-Jul-01 FY2001 Section 5307 Assistance "$1,689,142.00 " "$1,173,348.00 " $0.00 $0.00 "$1,689,142.00 " "$1,689,142.00 " $0.00 "$1,689,142.00 " "$1,689,142.00 " $0.00 $0.00 $0.00 "$515,794.00 " 78500 MI90X367-00 1128 CITY OF NILES 28-Aug-02 NILES DIAL-A-RIDE "$528,391.00 " "$519,385.00 " $0.00 $0.00 "$528,391.00 " "$528,391.00 " $0.00 "$528,391.00 " "$528,391.00 " $0.00 $0.00 $0.00 "$9,006.00 " 78500 MI90X374-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-Sep-01 Eight Mile Road Bus Stops "$2,707,000.00 " "$125,071.00 " $0.00 $0.00 "$2,707,000.00 " "$2,707,000.00 " $0.00 "$2,707,000.00 " "$2,707,000.00 " $0.00 $0.00 $0.00 "$2,581,929.00 " 78500 MI90X375-00 5574 DETROIT TRANSPORTATION CORP (DTC) 13-Jun-02 EXTENSION OF SERVICE HOURS "$670,000.00 " "$670,000.00 " $0.00 $0.00 "$670,000.00 " "$670,000.00 " $0.00 "$670,000.00 " "$670,000.00 " $0.00 $0.00 $0.00 $0.00 78500 MI90X380-02 1220 ANN ARBOR TRANSPORTATION AUTHORITY 7-Sep-05 CLOSE OUT AMENDMENT "$3,988,000.00 " "$3,988,000.00 " $0.00 "$3,988,000.00 " $0.00 "$3,988,000.00 " "$3,988,000.00 " $0.00 "$3,988,000.00 " $0.00 $0.00 $0.00 $0.00 78500 MI90X381-02 1210 Interurban Transit Partnership 7-May-03 5307 Municipal Bus Service "$6,950,496.00 " "$6,801,707.00 " $0.00 "$6,950,496.00 " $0.00 "$6,950,496.00 " "$6,950,496.00 " $0.00 "$6,950,496.00 " $0.00 $0.00 $0.00 "$148,789.00 " 78500 MI90X383-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 18-Jun-03 FY 2002 Section 5307 Formula Funds "$9,462,484.00 " "$16,308,390.00 " $0.00 "$25,462,484.00 " $0.00 "$25,462,484.00 " "$25,462,484.00 " $0.00 "$25,462,484.00 " "$8,000,000.00 " $0.00 "$8,000,000.00 " "$1,154,094.00 " 78500 MI90X385-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 15-Apr-02 FY 2002 5307 Capital Request "$27,586,870.00 " "$27,576,520.00 " $0.00 $0.00 "$13,861,988.00 " "$13,861,988.00 " $0.00 "$13,861,988.00 " "$13,861,988.00 " $0.00 $0.00 $0.00 "$10,350.00 " 78500 MI90X388-01 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 19-Dec-02 FY2002 Section 5307 Assistance "$1,707,054.00 " "$1,356,684.00 " $0.00 "$1,421,519.00 " "$285,535.00 " "$1,707,054.00 " "$1,421,519.00 " "$285,535.00 " "$1,707,054.00 " $0.00 $0.00 $0.00 "$350,370.00 " 78500 MI90X390-00 5636 BLUE WATER AREA TRANSP COMMISSION 28-Jun-02 "OPR ASST, EQUIP & REHAB/REBUILD PARTS " "$1,551,957.00 " "$964,097.00 " $0.00 $0.00 "$1,551,957.00 " "$1,551,957.00 " $0.00 "$1,551,957.00 " "$1,551,957.00 " $0.00 $0.00 $0.00 "$587,860.00 " 78500 MI90X392-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 30-Aug-05 FY 2002 Transportation Enhancement Grant "$13,840.00 " "$12,147.00 " $0.00 "$13,840.00 " $0.00 "$13,840.00 " "$13,840.00 " $0.00 "$13,840.00 " $0.00 $0.00 $0.00 "$1,693.00 " 78500 MI90X393-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 16-Aug-02 CLOSE OUT AMENDMENT "$2,852,000.00 " "$2,852,000.00 " $0.00 "$2,852,000.00 " $0.00 "$2,852,000.00 " "$2,852,000.00 " $0.00 "$2,852,000.00 " $0.00 $0.00 $0.00 $0.00 78500 MI90X397-00 5574 DETROIT TRANSPORTATION CORP (DTC) 15-Nov-02 Extended Service Hours "$670,000.00 " "$670,000.00 " $0.00 $0.00 "$670,000.00 " "$670,000.00 " $0.00 "$670,000.00 " "$670,000.00 " $0.00 $0.00 $0.00 $0.00 78500 MI90X398-00 1128 CITY OF NILES 16-Sep-03 NILES DIAL-A-RIDE "$184,539.00 " "$181,751.00 " $0.00 $0.00 "$184,539.00 " "$184,539.00 " $0.00 "$184,539.00 " "$184,539.00 " $0.00 $0.00 $0.00 "$2,788.00 " 78500 MI90X399-00 1210 Interurban Transit Partnership 16-Jun-03 Municipal Bus Service "$6,796,841.00 " "$4,925,156.00 " $0.00 $0.00 "$6,796,841.00 " "$6,796,841.00 " $0.00 "$6,796,841.00 " "$6,796,841.00 " $0.00 $0.00 $0.00 "$1,871,685.00 " 78500 MI90X402-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 27-May-03 FY 2003 5307 Application "$25,023,329.00 " "$24,728,111.00 " $0.00 "$4,524,488.00 " "$8,049,172.00 " "$12,573,660.00 " "$4,524,488.00 " "$8,049,172.00 " "$12,573,660.00 " $0.00 $0.00 $0.00 "$147,609.00 " 78500 MI90X403-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 7-May-03 FY 2003 Section 5307 "$5,672,000.00 " "$5,449,793.00 " $0.00 $0.00 "$5,672,000.00 " "$5,672,000.00 " $0.00 "$5,672,000.00 " "$5,672,000.00 " $0.00 $0.00 $0.00 "$222,207.00 " 78500 MI90X404-01 1211 KALAMAZOO METRO TRANSIT 15-Aug-03 2003 OPERATING AND CAPITAL GRANT "$460,010.00 " "$1,551,405.00 " $0.00 "$1,102,066.00 " "$460,010.00 " "$1,562,076.00 " "$1,102,066.00 " "$460,010.00 " "$1,562,076.00 " $0.00 $0.00 $0.00 "$10,671.00 " 78500 MI90X405-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 3-Jul-03 5307 Funding/Capital/ Fund Yr. 2003 "$2,738,849.00 " "$4,194,812.00 " $0.00 "$1,500,000.00 " "$2,738,849.00 " "$4,238,849.00 " "$1,500,000.00 " "$2,738,849.00 " "$4,238,849.00 " $0.00 $0.00 $0.00 "$44,037.00 " 78500 MI90X407-01 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 27-Aug-03 FY2003 Section 5307 Assistance "$1,968,161.00 " "$1,208,157.00 " $0.00 "$1,488,161.00 " "$480,000.00 " "$1,968,161.00 " "$1,488,161.00 " "$480,000.00 " "$1,968,161.00 " $0.00 $0.00 $0.00 "$760,004.00 " 78500 MI90X408-04 1220 ANN ARBOR TRANSPORTATION AUTHORITY 8-Sep-06 Amendment to modify line items "$2,063,000.00 " "$1,567,998.00 " $0.00 "$2,063,000.00 " $0.00 "$2,063,000.00 " "$2,063,000.00 " $0.00 "$2,063,000.00 " $0.00 $0.00 $0.00 "$495,002.00 " 78500 MI90X409-00 5636 BLUE WATER AREA TRANSP COMMISSION 11-Aug-03 CMAQ FY 2003` "$416,000.00 " $0.00 $0.00 $0.00 "$416,000.00 " "$416,000.00 " $0.00 "$416,000.00 " "$416,000.00 " $0.00 $0.00 $0.00 "$416,000.00 " 78500 MI90X410-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 16-Sep-03 FY 2003 CMAQ Application "$2,746,899.00 " "$2,516,500.00 " $0.00 $0.00 "$2,746,899.00 " "$2,746,899.00 " $0.00 "$2,746,899.00 " "$2,746,899.00 " $0.00 $0.00 $0.00 "$230,399.00 " 78500 MI90X411-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 18-Jun-03 FY 2003 Section 5307 Formula Funds "($4,740,910.00)" "$8,841,961.00 " $0.00 "$23,259,090.00 " $0.00 "$23,259,090.00 " "$23,259,090.00 " $0.00 "$23,259,090.00 " "$14,000,000.00 " $0.00 "$14,000,000.00 " "$417,129.00 " 78500 MI90X412-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-Aug-03 FY 2003 CMAQ -- Bus Procurement "$3,125,000.00 " "$2,621,767.00 " $0.00 $0.00 "$3,125,000.00 " "$3,125,000.00 " $0.00 "$3,125,000.00 " "$3,125,000.00 " $0.00 $0.00 $0.00 "$503,233.00 " 78500 MI90X413-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 6-Aug-03 5307 Governor`s Apportionment for LETC "$536,980.00 " "$476,490.00 " $0.00 $0.00 "$536,980.00 " "$536,980.00 " $0.00 "$536,980.00 " "$536,980.00 " $0.00 $0.00 $0.00 "$60,490.00 " 78500 MI90X416-00 5636 BLUE WATER AREA TRANSP COMMISSION 18-Jun-03 "OPR ASST, EQUIP & REHAB/REBUILD PARTS " "$818,928.00 " "$677,184.00 " $0.00 $0.00 "$818,928.00 " "$818,928.00 " $0.00 "$818,928.00 " "$818,928.00 " $0.00 $0.00 $0.00 "$141,744.00 " 78500 MI90X417-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 2-Sep-03 5307 Flex Funds / Fund yr 2003 "$2,818,928.00 " "$2,818,926.00 " $0.00 "$1,693,928.00 " "$1,125,000.00 " "$2,818,928.00 " "$1,693,928.00 " "$1,125,000.00 " "$2,818,928.00 " $0.00 $0.00 $0.00 $2.00 78500 MI90X421-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-Aug-03 Downtown Detroit Transit Center "$8,000,000.00 " "$787,947.00 " $0.00 $0.00 "$8,000,000.00 " "$8,000,000.00 " $0.00 "$8,000,000.00 " "$8,000,000.00 " $0.00 $0.00 $0.00 "$7,212,053.00 " 78500 MI90X422-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-Aug-03 FACILITIES IMPROVEMENTS "$14,000,000.00 " "$3,051,372.00 " $0.00 $0.00 "$14,000,000.00 " "$14,000,000.00 " $0.00 "$14,000,000.00 " "$14,000,000.00 " $0.00 $0.00 $0.00 "$10,948,628.00 " 78500 MI90X423-01 5574 DETROIT TRANSPORTATION CORP (DTC) 14-Jul-04 Rail Rehabilitation Upgrades "$3,452,749.00 " $0.00 $0.00 "$3,452,749.00 " $0.00 "$3,452,749.00 " "$3,452,749.00 " $0.00 "$3,452,749.00 " $0.00 $0.00 $0.00 "$3,452,749.00 " 78500 MI90X425-01 5183 LIVINGSTON COUNTY ESSENTIAL TRANSPORTATION SERVICE 25-May-05 FY 2003 Operating and Capital "$881,209.00 " "$581,502.00 " $0.00 "$881,209.00 " $0.00 "$881,209.00 " "$881,209.00 " $0.00 "$881,209.00 " $0.00 $0.00 $0.00 "$299,707.00 " 78500 MI90X427-03 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 31-Jan-05 FY 2004 Capital and Planning "$4,190,673.00 " "$4,150,419.00 " $0.00 "$4,190,673.00 " $0.00 "$4,190,673.00 " "$4,190,673.00 " $0.00 "$4,190,673.00 " $0.00 $0.00 $0.00 "$40,254.00 " 78500 MI90X428-01 1220 ANN ARBOR TRANSPORTATION AUTHORITY 21-Jan-05 FY 2004 Capital Program "$2,184,000.00 " "$1,326,503.00 " $0.00 "$2,154,368.00 " "$29,632.00 " "$2,184,000.00 " "$2,154,368.00 " "$29,632.00 " "$2,184,000.00 " $0.00 $0.00 $0.00 "$857,497.00 " 78500 MI90X430-02 1210 Interurban Transit Partnership 31-Jan-05 5307 Municipal Bus Service "$7,802,927.00 " "$5,817,104.00 " $0.00 "$6,362,927.00 " "$1,440,000.00 " "$7,802,927.00 " "$6,362,927.00 " "$1,440,000.00 " "$7,802,927.00 " $0.00 $0.00 $0.00 "$1,985,823.00 " 78500 MI90X431-00 1211 KALAMAZOO METRO TRANSIT 19-May-04 2004 Capital and Operating "$1,206,746.00 " "$1,184,992.00 " $0.00 $0.00 "$1,206,746.00 " "$1,206,746.00 " $0.00 "$1,206,746.00 " "$1,206,746.00 " $0.00 $0.00 $0.00 "$21,754.00 " 78500 MI90X432-02 1216 FLINT MASS TRANSPORTATION AUTHORITY 26-Apr-05 5307 - Fund Yr 2004 "$4,019,760.00 " "$3,781,004.00 " $0.00 "$3,105,168.00 " "$914,592.00 " "$4,019,760.00 " "$3,105,168.00 " "$914,592.00 " "$4,019,760.00 " $0.00 $0.00 $0.00 "$238,756.00 " 78500 MI90X433-00 1128 CITY OF NILES 15-Mar-05 NILES DIAL-A-RIDE "$178,394.00 " "$175,606.00 " $0.00 $0.00 "$178,394.00 " "$178,394.00 " $0.00 "$178,394.00 " "$178,394.00 " $0.00 $0.00 $0.00 "$2,788.00 " 78500 MI90X434-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 10-Nov-04 FY 2004 SECTION 5307 FORMULA FUNDS "$23,316,154.00 " "$21,011,174.00 " $0.00 "$13,617,745.00 " "$9,698,409.00 " "$23,316,154.00 " "$13,617,745.00 " "$9,698,409.00 " "$23,316,154.00 " $0.00 $0.00 $0.00 "$2,304,980.00 " 78500 MI90X435-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 2-Sep-04 FY 2004 5307 Application "$25,322,033.00 " "$25,152,136.00 " $0.00 "$4,782,266.00 " "$7,941,525.00 " "$12,723,791.00 " "$4,782,266.00 " "$7,941,525.00 " "$12,723,791.00 " $0.00 $0.00 $0.00 "$147,723.00 " 78500 MI90X436-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 29-Jun-04 FY 2004 STP App. for Richmond Lenox "$24,000.00 " "$10,734.00 " $0.00 $0.00 "$24,000.00 " "$24,000.00 " $0.00 "$24,000.00 " "$24,000.00 " $0.00 $0.00 $0.00 "$13,266.00 " 78500 MI90X438-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 21-Jul-04 FY 2004 CMAQ Application "$2,765,726.00 " "$2,574,587.00 " $0.00 $0.00 "$2,765,726.00 " "$2,765,726.00 " $0.00 "$2,765,726.00 " "$2,765,726.00 " $0.00 $0.00 $0.00 "$191,139.00 " 78500 MI90X441-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 14-Sep-04 FY 2004 5307 Governor`s Apnt. for LETC "$536,919.00 " "$414,817.00 " $0.00 "$402,809.00 " "$134,110.00 " "$536,919.00 " "$402,809.00 " "$134,110.00 " "$536,919.00 " $0.00 $0.00 $0.00 "$122,102.00 " 78500 MI90X443-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 8-Sep-04 FY2004 Section 5307 Assistance "$1,688,826.00 " "$1,093,178.00 " $0.00 $0.00 "$1,688,826.00 " "$1,688,826.00 " $0.00 "$1,688,826.00 " "$1,688,826.00 " $0.00 $0.00 $0.00 "$595,648.00 " 78500 MI90X444-03 1217 JACKSON TRANSIT AUTHORITY 2-Sep-04 CLOSE OUT AMENDMENT "$1,058,600.00 " "$1,058,600.00 " $0.00 "$1,058,600.00 " $0.00 "$1,058,600.00 " "$1,058,600.00 " $0.00 "$1,058,600.00 " $0.00 $0.00 $0.00 $0.00 78500 MI90X445-00 5636 BLUE WATER AREA TRANSP COMMISSION 7-Jul-04 FY 2004 CMAQ "$636,000.00 " $0.00 $0.00 $0.00 "$636,000.00 " "$636,000.00 " $0.00 "$636,000.00 " "$636,000.00 " $0.00 $0.00 $0.00 "$636,000.00 " 78500 MI90X446-01 5636 BLUE WATER AREA TRANSP COMMISSION 10-Sep-04 "OPR ASST, EQUIP & REHAB/RENOVATE EQUIP " "$818,836.00 " "$664,205.00 " $0.00 "$614,309.00 " "$204,527.00 " "$818,836.00 " "$614,309.00 " "$204,527.00 " "$818,836.00 " $0.00 $0.00 $0.00 "$154,631.00 " 78500 MI90X450-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 24-Nov-04 FY 2004 STP Application for LETC "$65,500.00 " "$63,381.00 " $0.00 $0.00 "$65,500.00 " "$65,500.00 " $0.00 "$65,500.00 " "$65,500.00 " $0.00 $0.00 $0.00 "$2,119.00 " 78500 MI90X451-00 5127 CITY OF GRAND HAVEN/HARBOR TRANSIT 6-Dec-04 FY2003 & FY2004 5307 "$508,997.00 " "$492,997.00 " $0.00 $0.00 "$508,997.00 " "$508,997.00 " $0.00 "$508,997.00 " "$508,997.00 " $0.00 $0.00 $0.00 "$16,000.00 " 78500 MI90X452-02 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 1-Nov-05 "Buses, Prev. Maint., Transit Enhan., ITS" "$9,222,430.00 " "$3,854,786.00 " $0.00 "$3,361,125.00 " "$1,436,172.00 " "$4,797,297.00 " "$3,361,125.00 " "$1,436,172.00 " "$4,797,297.00 " $0.00 $0.00 $0.00 "$2,683,822.00 " 78500 MI90X453-00 5183 LIVINGSTON COUNTY ESSENTIAL TRANSPORTATION SERVICE 12-Jan-05 FY 2004 Operating and Capital "$881,110.00 " "$680,254.00 " $0.00 $0.00 "$881,110.00 " "$881,110.00 " $0.00 "$881,110.00 " "$881,110.00 " $0.00 $0.00 $0.00 "$200,856.00 " 78500 MI90X454-01 1210 Interurban Transit Partnership 19-Sep-05 5307 Municipal Bus Service "$6,493,199.00 " "$1,911,996.00 " $0.00 "$4,497,486.00 " "$1,995,713.00 " "$6,493,199.00 " "$4,497,486.00 " "$1,995,713.00 " "$6,493,199.00 " $0.00 $0.00 $0.00 "$4,581,203.00 " 78500 MI90X455-01 1211 KALAMAZOO METRO TRANSIT 24-Aug-05 2005 CAPITAL AND OPERATING PROGRAM "$1,632,732.00 " "$1,312,375.00 " $0.00 "$1,632,732.00 " $0.00 "$1,632,732.00 " "$1,632,732.00 " $0.00 "$1,632,732.00 " $0.00 $0.00 $0.00 "$320,357.00 " 78500 MI90X456-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 30-Jun-05 FY 2005 CMAQ Application "$1,648,319.00 " "$1,528,356.00 " $0.00 $0.00 "$1,648,319.00 " "$1,648,319.00 " $0.00 "$1,648,319.00 " "$1,648,319.00 " $0.00 $0.00 $0.00 "$119,963.00 " 78500 MI90X457-00 1128 CITY OF NILES 24-Aug-06 NILES DIAL-A-RIDE "$173,773.00 " "$83,995.00 " $0.00 $0.00 "$173,773.00 " "$173,773.00 " $0.00 "$173,773.00 " "$173,773.00 " $0.00 $0.00 $0.00 "$89,778.00 " 78500 MI90X458-00 1128 CITY OF NILES 24-Aug-06 NILES DIAL-A-RIDE "$101,388.00 " "$84,101.00 " $0.00 $0.00 "$101,388.00 " "$101,388.00 " $0.00 "$101,388.00 " "$101,388.00 " $0.00 $0.00 $0.00 "$17,287.00 " 78500 MI90X459-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 9-Jun-05 FY 2005 Section 5307 "$2,608,000.00 " "$2,454,715.00 " $0.00 $0.00 "$2,608,000.00 " "$2,608,000.00 " $0.00 "$2,608,000.00 " "$2,608,000.00 " $0.00 $0.00 $0.00 "$153,285.00 " 78500 MI90X462-02 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 17-Aug-06 FY 2005 5307 Governor`s Appnt. for LETC "$562,685.00 " "$423,565.00 " $0.00 "$562,685.00 " $0.00 "$562,685.00 " "$562,685.00 " $0.00 "$562,685.00 " $0.00 $0.00 $0.00 "$139,120.00 " 78500 MI90X463-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 30-Aug-05 FY 2005 CMAQ -- Lease/Purchase Buses "$3,125,000.00 " $0.00 $0.00 $0.00 "$3,125,000.00 " "$3,125,000.00 " $0.00 "$3,125,000.00 " "$3,125,000.00 " $0.00 $0.00 $0.00 "$3,125,000.00 " 78500 MI90X464-02 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 28-Jun-06 FY 2005 Section 5307 Formula Funds "$23,734,797.00 " "$10,418,466.00 " $0.00 "$23,734,797.00 " $0.00 "$23,734,797.00 " "$23,734,797.00 " $0.00 "$23,734,797.00 " $0.00 $0.00 $0.00 "$13,316,331.00 " 78500 MI90X465-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 14-Sep-05 FY 2005 5307 Application "$25,957,504.00 " "$22,758,362.00 " $0.00 "$8,809,958.00 " "$4,233,109.00 " "$13,043,067.00 " "$8,809,958.00 " "$4,233,109.00 " "$13,043,067.00 " $0.00 $0.00 $0.00 "$1,599,571.00 " 78500 MI90X466-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 17-Feb-06 FY 2005 - 5307 Capital Projects "$3,605,301.00 " "$3,150,281.00 " $0.00 "$3,334,758.00 " "$270,543.00 " "$3,605,301.00 " "$3,334,758.00 " "$270,543.00 " "$3,605,301.00 " $0.00 $0.00 $0.00 "$455,020.00 " 78500 MI90X470-01 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY 19-Sep-05 operating and capital "$618,947.00 " "$607,205.00 " $0.00 "$478,730.00 " "$140,217.00 " "$618,947.00 " "$478,730.00 " "$140,217.00 " "$618,947.00 " $0.00 $0.00 $0.00 "$11,742.00 " 78500 MI90X472-00 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY 8-Jul-05 operating and capital "$331,000.00 " "$163,894.00 " $0.00 $0.00 "$331,000.00 " "$331,000.00 " $0.00 "$331,000.00 " "$331,000.00 " $0.00 $0.00 $0.00 "$167,106.00 " 78500 MI90X473-02 1217 JACKSON TRANSIT AUTHORITY 16-Sep-05 2005 capital and operating funds "$932,000.00 " "$843,671.00 " $0.00 "$614,725.00 " "$317,275.00 " "$932,000.00 " "$614,725.00 " "$317,275.00 " "$932,000.00 " $0.00 $0.00 $0.00 "$88,329.00 " 78500 MI90X475-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 7-Sep-05 FHWA Flex FY2004 "$1,654,346.00 " "$1,368,900.00 " $0.00 $0.00 "$1,654,346.00 " "$1,654,346.00 " $0.00 "$1,654,346.00 " "$1,654,346.00 " $0.00 $0.00 $0.00 "$285,446.00 " 78500 MI90X476-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 3-Nov-05 FY2005 Section 5307 Assistance "$1,266,834.00 " "$1,258,834.00 " $0.00 $0.00 "$1,266,834.00 " "$1,266,834.00 " $0.00 "$1,266,834.00 " "$1,266,834.00 " $0.00 $0.00 $0.00 "$8,000.00 " 78500 MI90X477-00 5636 BLUE WATER AREA TRANSP COMMISSION 9-Aug-05 FY 2005 CMAQ "$300,000.00 " $0.00 $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$300,000.00 " 78500 MI90X478-01 1214 BATTLE CREEK TRANSIT SYSTEM 23-Nov-05 FY 2005 OPERATING & CAPITAL ASSISTANCE "$878,994.00 " "$776,154.00 " $0.00 "$624,074.00 " "$254,920.00 " "$878,994.00 " "$624,074.00 " "$254,920.00 " "$878,994.00 " $0.00 $0.00 $0.00 "$102,840.00 " 78500 MI90X479-01 5636 BLUE WATER AREA TRANSP COMMISSION 7-Dec-05 OPERATING ASSISTANCE & REHAB/RENOVATE EQ "$858,130.00 " "$842,130.00 " $0.00 "$579,625.00 " "$278,505.00 " "$858,130.00 " "$579,625.00 " "$278,505.00 " "$858,130.00 " $0.00 $0.00 $0.00 "$16,000.00 " 78500 MI90X481-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 7-Sep-05 2005 FLEX CMAQ Grant "$512,000.00 " $0.00 $0.00 $0.00 "$512,000.00 " "$512,000.00 " $0.00 "$512,000.00 " "$512,000.00 " $0.00 $0.00 $0.00 "$512,000.00 " 78500 MI90X482-01 5554 CITY OF HOLLAND 7-Dec-05 Section 5307 Operating and Capital "$1,055,200.00 " "$994,820.00 " $0.00 "$895,600.00 " "$40,000.00 " "$935,600.00 " "$895,600.00 " "$40,000.00 " "$935,600.00 " $0.00 $0.00 $0.00 "$38,190.00 " 78500 MI90X484-02 5183 LIVINGSTON COUNTY ESSENTIAL TRANSPORTATION SERVICE 15-May-06 FY 2005 Operating and Capital "$1,679,166.00 " "$1,409,248.00 " $0.00 "$755,773.00 " "$167,620.00 " "$923,393.00 " "$755,773.00 " "$167,620.00 " "$923,393.00 " $0.00 $0.00 $0.00 "$218,769.00 " 78500 MI90X485-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 30-Aug-05 "Commute Alternatives, Public Educa " "$345,004.00 " "$137,662.00 " $0.00 $0.00 "$345,004.00 " "$345,004.00 " $0.00 "$345,004.00 " "$345,004.00 " $0.00 $0.00 $0.00 "$207,342.00 " 78500 MI90X486-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 12-May-06 FY 2005 FHWA FLEX "$1,755,624.00 " "$603,431.00 " $0.00 $0.00 "$1,755,624.00 " "$1,755,624.00 " $0.00 "$1,755,624.00 " "$1,755,624.00 " $0.00 $0.00 $0.00 "$1,152,193.00 " 78500 MI90X487-01 1210 Interurban Transit Partnership 21-Sep-06 5307 Municipal Bus Service "$7,114,422.00 " "$63,637.00 " $0.00 "$5,978,972.00 " "$1,135,450.00 " "$7,114,422.00 " "$5,978,972.00 " "$1,135,450.00 " "$7,114,422.00 " $0.00 $0.00 $0.00 "$7,050,785.00 " 78500 MI90X488-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 24-Aug-06 FY 2006 5307 Application "$26,090,032.00 " "$24,145,534.00 " $0.00 $0.00 "$13,045,016.00 " "$13,045,016.00 " $0.00 "$13,045,016.00 " "$13,045,016.00 " $0.00 $0.00 $0.00 "$972,249.00 " 78500 MI90X489-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 24-Aug-06 FY 2006 5307 Gov. Appnt. for LETC "$565,182.00 " "$283,250.00 " $0.00 $0.00 "$565,182.00 " "$565,182.00 " $0.00 "$565,182.00 " "$565,182.00 " $0.00 $0.00 $0.00 "$281,932.00 " 78500 MI90X490-01 1220 ANN ARBOR TRANSPORTATION AUTHORITY 21-Jul-06 FY 2006 Capital / Planning Grant "$2,176,000.00 " $0.00 $0.00 "$2,176,000.00 " $0.00 "$2,176,000.00 " "$2,176,000.00 " $0.00 "$2,176,000.00 " $0.00 $0.00 $0.00 "$2,176,000.00 " 78500 MI90X491-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 26-May-06 "Buses, Prev. Maint., ITS, Contractor Veh" "$4,382,684.00 " "$1,441,639.00 " $0.00 $0.00 "$4,382,684.00 " "$4,382,684.00 " $0.00 "$4,382,684.00 " "$4,382,684.00 " $0.00 $0.00 $0.00 "$2,941,045.00 " 78500 MI90X494-00 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY 4-May-06 operating "$583,101.00 " "$500,567.00 " $0.00 $0.00 "$583,101.00 " "$583,101.00 " $0.00 "$583,101.00 " "$583,101.00 " $0.00 $0.00 $0.00 "$82,534.00 " 78500 MI90X495-00 1211 KALAMAZOO METRO TRANSIT 14-Sep-06 2006 Capital and Operating Assistanc "$2,071,948.00 " "$1,611,684.00 " $0.00 $0.00 "$2,071,948.00 " "$2,071,948.00 " $0.00 "$2,071,948.00 " "$2,071,948.00 " $0.00 $0.00 $0.00 "$460,264.00 " 78500 MI90X496-00 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY 4-May-06 capital "$132,000.00 " $0.00 $0.00 $0.00 "$132,000.00 " "$132,000.00 " $0.00 "$132,000.00 " "$132,000.00 " $0.00 $0.00 $0.00 "$132,000.00 " 78500 MI90X497-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 20-Sep-06 FY2006 Section 5307 Assistance "$1,508,469.00 " "$1,072,467.00 " $0.00 $0.00 "$1,508,469.00 " "$1,508,469.00 " $0.00 "$1,508,469.00 " "$1,508,469.00 " $0.00 $0.00 $0.00 "$436,002.00 " 78500 MI90X498-00 1214 BATTLE CREEK TRANSIT SYSTEM 3-Aug-06 FY 2006 Operating & Capital Assistance "$935,741.00 " $0.00 $0.00 $0.00 "$935,741.00 " "$935,741.00 " $0.00 "$935,741.00 " "$935,741.00 " $0.00 $0.00 $0.00 "$935,741.00 " 78500 MI90X499-01 1208 BAY METROPOLITAN TRANSPORTATION AUTHORITY 20-Sep-06 FY-2006 Sec 5307 "$1,062,148.00 " "$980,054.00 " $0.00 "$1,062,148.00 " $0.00 "$1,062,148.00 " "$1,062,148.00 " $0.00 "$1,062,148.00 " $0.00 $0.00 $0.00 "$82,094.00 " 78500 MI90X501-01 1217 JACKSON TRANSIT AUTHORITY 7-Aug-06 2006 capital and operating "$1,177,000.00 " "$1,075,000.00 " $0.00 "$1,105,000.00 " "$72,000.00 " "$1,177,000.00 " "$1,105,000.00 " "$72,000.00 " "$1,177,000.00 " $0.00 $0.00 $0.00 "$102,000.00 " 78500 MI90X502-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 28-Jun-06 FY 2006 Section 5307 Formula Funds "$23,881,731.00 " "$9,118,357.00 " $0.00 $0.00 "$23,881,731.00 " "$23,881,731.00 " $0.00 "$23,881,731.00 " "$23,881,731.00 " $0.00 $0.00 $0.00 "$14,763,374.00 " 78500 MI90X503-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 22-Jul-06 FY 2006 5307 Program of Capital Projects "$3,753,553.00 " "$157,603.00 " $0.00 $0.00 "$3,753,553.00 " "$3,753,553.00 " $0.00 "$3,753,553.00 " "$3,753,553.00 " $0.00 $0.00 $0.00 "$3,595,950.00 " 78500 MI90X506-00 5636 BLUE WATER AREA TRANSP COMMISSION 13-Jun-06 OPERATING ASSISTANCE & REHAB/RENOVATE EQ "$1,127,263.00 " "$1,087,023.00 " $0.00 $0.00 "$1,127,263.00 " "$1,127,263.00 " $0.00 "$1,127,263.00 " "$1,127,263.00 " $0.00 $0.00 $0.00 "$40,240.00 " 78500 MI90X509-00 1214 BATTLE CREEK TRANSIT SYSTEM 20-Sep-06 FY 2006 Capital Assistance "$221,496.00 " $0.00 $0.00 $0.00 "$221,496.00 " "$221,496.00 " $0.00 "$221,496.00 " "$221,496.00 " $0.00 $0.00 $0.00 "$221,496.00 " 78500 MI90X510-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 21-Sep-06 "Hybrid Bus, Commute Options/Rideshare " "$395,720.00 " $0.00 $0.00 $0.00 "$395,720.00 " "$395,720.00 " $0.00 "$395,720.00 " "$395,720.00 " $0.00 $0.00 $0.00 "$395,720.00 " 78500 MI90X513-00 5636 BLUE WATER AREA TRANSP COMMISSION 12-Sep-06 FY 2006 CMAQ "$2,188,000.00 " $0.00 $0.00 $0.00 "$2,188,000.00 " "$2,188,000.00 " $0.00 "$2,188,000.00 " "$2,188,000.00 " $0.00 $0.00 $0.00 "$2,188,000.00 " 78500 MI90X514-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 20-Sep-06 FY 2006 Section 5307 CMAQ "$3,125,000.00 " $0.00 $0.00 $0.00 "$3,125,000.00 " "$3,125,000.00 " $0.00 "$3,125,000.00 " "$3,125,000.00 " $0.00 $0.00 $0.00 "$3,125,000.00 " 78500 MI90X515-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 21-Sep-06 FY 2006 CMAQ Application "$3,038,889.00 " "$2,413,889.00 " $0.00 $0.00 "$3,038,889.00 " "$3,038,889.00 " $0.00 "$3,038,889.00 " "$3,038,889.00 " $0.00 $0.00 $0.00 "$625,000.00 " 78500 MI90X517-00 5183 LIVINGSTON COUNTY ESSENTIAL TRANSPORTATION SERVICE 8-Sep-06 Capital and Operating Funds for 2006 "$936,956.00 " "$787,118.00 " $0.00 $0.00 "$936,956.00 " "$936,956.00 " $0.00 "$936,956.00 " "$936,956.00 " $0.00 $0.00 $0.00 "$149,838.00 " 78500 MI90X521-00 5127 CITY OF GRAND HAVEN/HARBOR TRANSIT 15-Sep-06 2006 Formula "$268,310.00 " "$268,310.00 " $0.00 $0.00 "$268,310.00 " "$268,310.00 " $0.00 "$268,310.00 " "$268,310.00 " $0.00 $0.00 $0.00 $0.00 78500 MN030041-00 2023 CITY OF MINNEAPOLIS OFFICE OF CITY COORDINATOR 1-May-90 SECTION 3 "$1,346,094.00 " "$1,167,527.00 " $0.00 $0.00 "$1,346,094.00 " "$1,346,094.00 " $0.00 "$1,346,094.00 " "$1,346,094.00 " $0.00 $0.00 $0.00 "$178,567.00 " 78500 MN030045-01 2023 CITY OF MINNEAPOLIS OFFICE OF CITY COORDINATOR 7-Dec-92 CAPITAL "$8,000,000.00 " "$4,851,380.00 " $0.00 "$8,000,000.00 " $0.00 "$8,000,000.00 " "$8,000,000.00 " $0.00 "$8,000,000.00 " $0.00 $0.00 $0.00 "$3,148,620.00 " 78500 MN030057-00 2039 MINNESOTA DOT Office of Transit 2-Dec-98 SECTION 5309 GRANT "$7,741,500.00 " "$5,885,638.00 " $0.00 $0.00 "$7,741,500.00 " "$7,741,500.00 " $0.00 "$7,741,500.00 " "$7,741,500.00 " $0.00 $0.00 $0.00 "$1,855,862.00 " 78500 MN030062-01 1305 METROPOLITAN COUNCIL 7-Mar-00 Foley Park and Ride "$5,027,000.00 " "$5,014,547.00 " $0.00 "$5,955,000.00 " $0.00 "$5,955,000.00 " "$5,955,000.00 " $0.00 "$5,955,000.00 " "$928,000.00 " $0.00 "$928,000.00 " "$12,453.00 " 78500 MN030065-00 1221 DULUTH TRANSIT AUTHORITY 28-Sep-00 "Hub, ITS, Service Veh. Replacement " "$1,893,594.00 " "$1,891,364.00 " $0.00 $0.00 "$1,893,594.00 " "$1,893,594.00 " $0.00 "$1,893,594.00 " "$1,893,594.00 " $0.00 $0.00 $0.00 "$881,862.00 " 78500 MN030066-09 1305 METROPOLITAN COUNCIL 14-Sep-05 Hiawatha LRT Project "$306,942,912.00 " "$289,961,602.00 " $0.00 "$295,792,257.00 " "$11,150,655.00 " "$306,942,912.00 " "$295,792,257.00 " "$11,150,655.00 " "$306,942,912.00 " $0.00 $0.00 $0.00 "$16,981,310.00 " 78500 MN030067-00 1305 METROPOLITAN COUNCIL 28-Sep-00 "1998 - 5309 Bus: CAD/AVL, 800 Mhz, " "$8,794,766.00 " "$8,725,504.00 " $0.00 $0.00 "$8,794,766.00 " "$8,794,766.00 " $0.00 "$8,794,766.00 " "$8,794,766.00 " $0.00 $0.00 $0.00 "$69,262.00 " 78500 MN030069-04 2039 MINNESOTA DOT Office of Transit 13-Sep-02 Northstar Corridor Commuter Bus "$10,077,846.00 " "$7,993,375.00 " $0.00 "$9,161,755.00 " "$916,091.00 " "$10,077,846.00 " "$9,161,755.00 " "$916,091.00 " "$10,077,846.00 " "$160,000.00 " $0.00 "$160,000.00 " "$1,924,471.00 " 78500 MN030071-01 1305 METROPOLITAN COUNCIL 17-Apr-01 CLOSE OUT AMENDMENT "$6,382,253.00 " "$6,380,976.00 " $0.00 "$6,382,253.00 " $0.00 "$6,382,253.00 " "$6,382,253.00 " $0.00 "$6,382,253.00 " $0.00 $0.00 $0.00 "$1,277.00 " 78500 MN030073-00 1221 DULUTH TRANSIT AUTHORITY 22-May-01 ITS and Facility "$990,315.00 " "$950,049.00 " $0.00 $0.00 "$990,315.00 " "$990,315.00 " $0.00 "$990,315.00 " "$990,315.00 " $0.00 $0.00 $0.00 "$40,266.00 " 78500 MN030074-01 1305 METROPOLITAN COUNCIL 26-Sep-02 Bus Replacement for CY2002&2003 "$28,713,048.00 " "$28,586,409.00 " $0.00 "$16,949,125.00 " "$11,763,923.00 " "$28,713,048.00 " "$16,949,125.00 " "$11,763,923.00 " "$28,713,048.00 " $0.00 $0.00 $0.00 "$126,639.00 " 78500 MN030075-00 1305 METROPOLITAN COUNCIL 10-May-01 "5309 Bus CAD/AVL, 800 Mhz " "$4,577,031.00 " "$4,419,122.00 " $0.00 $0.00 "$4,577,031.00 " "$4,577,031.00 " $0.00 "$4,577,031.00 " "$4,577,031.00 " $0.00 $0.00 $0.00 "$157,909.00 " 78500 MN030079-05 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 23-Feb-04 CLOSE OUT AMENDMENT "$8,326,366.00 " "$8,326,366.00 " $0.00 "$3,506,766.00 " $0.00 "$3,506,766.00 " "$6,191,766.00 " $0.00 "$6,191,766.00 " "$550,400.00 " $0.00 "$550,400.00 " "$72,092.00 " 78500 MN030082-00 1221 DULUTH TRANSIT AUTHORITY 19-Sep-02 "FY2002 5309; Trolley Replacements, Fare" "$3,668,990.00 " "$3,205,354.00 " $0.00 $0.00 "$1,834,495.00 " "$1,834,495.00 " $0.00 "$1,834,495.00 " "$1,834,495.00 " $0.00 $0.00 $0.00 "$231,818.00 " 78500 MN030083-00 1305 METROPOLITAN COUNCIL 30-Aug-02 CY 2003 FG BUS PURCHASE "$6,573,041.00 " "$6,125,045.00 " $0.00 $0.00 "$6,573,041.00 " "$6,573,041.00 " $0.00 "$6,573,041.00 " "$6,573,041.00 " $0.00 $0.00 $0.00 "$447,996.00 " 78500 MN030085-00 1305 METROPOLITAN COUNCIL 19-Jun-03 Purchase 25 Replacement Artic Buses "$9,197,100.00 " "$9,016,251.00 " $0.00 $0.00 "$9,197,100.00 " "$9,197,100.00 " $0.00 "$9,197,100.00 " "$9,197,100.00 " $0.00 $0.00 $0.00 "$180,849.00 " 78500 MN030086-00 1305 METROPOLITAN COUNCIL 19-Jun-03 Lake/Chicago Hub -Fixed Guideway Funds "$2,080,000.00 " "$1,760,227.00 " $0.00 $0.00 "$2,080,000.00 " "$2,080,000.00 " $0.00 "$2,080,000.00 " "$2,080,000.00 " $0.00 $0.00 $0.00 "$319,773.00 " 78500 MN030087-00 1305 METROPOLITAN COUNCIL 17-Sep-03 New Start- Central Corridor "$1,741,610.00 " "$287,279.00 " $0.00 $0.00 "$1,741,610.00 " "$1,741,610.00 " $0.00 "$1,741,610.00 " "$1,741,610.00 " $0.00 $0.00 $0.00 "$1,454,331.00 " 78500 MN030088-00 2039 MINNESOTA DOT Office of Transit 17-Sep-03 Transitways Project/Red Rock-Northstar "$6,154,842.00 " "$550,251.00 " $0.00 $0.00 "$6,154,842.00 " "$6,154,842.00 " $0.00 "$6,154,842.00 " "$6,154,842.00 " $0.00 $0.00 $0.00 "$11,759,433.00 " 78500 MN030090-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 23-Feb-04 Crossroads hub & misc "$1,898,878.00 " "$1,891,384.00 " $0.00 $0.00 "$949,439.00 " "$949,439.00 " $0.00 "$949,439.00 " "$949,439.00 " $0.00 $0.00 $0.00 "$3,747.00 " 78500 MN030094-01 2039 MINNESOTA DOT Office of Transit 12-Sep-05 Rush Line 2003 LAPSING FUNDS "$546,854.00 " $0.00 $0.00 "$704,006.00 " "$271,764.00 " "$975,770.00 " "$704,006.00 " "$271,764.00 " "$975,770.00 " "$214,458.00 " $0.00 "$214,458.00 " "$761,312.00 " 78500 MN030095-00 2039 MINNESOTA DOT Office of Transit 30-Aug-04 Mower Co. Transit Facility-LAPSING FUNDS "$495,015.00 " "$181,201.00 " $0.00 $0.00 "$495,015.00 " "$495,015.00 " $0.00 "$495,015.00 " "$495,015.00 " $0.00 $0.00 $0.00 "$313,814.00 " 78500 MN030097-01 1305 METROPOLITAN COUNCIL 13-Sep-06 Artics/Gillig Bus Purch "$20,996,343.00 " "$2,998,906.00 " $0.00 "$12,837,386.00 " "$8,158,957.00 " "$20,996,343.00 " "$12,837,386.00 " "$8,158,957.00 " "$20,996,343.00 " $0.00 $0.00 $0.00 "$17,997,437.00 " 78500 MN030099-02 1222 CITY OF ROCHESTER 19-Sep-05 PURCHASE OF BUSES "$2,465,414.00 " "$1,839,788.00 " $0.00 "$1,496,793.00 " $0.00 "$1,496,793.00 " "$1,496,793.00 " $0.00 "$1,496,793.00 " "$185,766.00 " $0.00 "$185,766.00 " "$391,133.00 " 78500 MN030100-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 20-Sep-05 2005 Maintenance Addition "$1,417,494.00 " "$1,313,945.00 " $0.00 $0.00 "$1,080,406.00 " "$1,080,406.00 " $0.00 "$1,080,406.00 " "$1,080,406.00 " $0.00 $0.00 $0.00 "$103,549.00 " 78500 MN030101-01 1305 METROPOLITAN COUNCIL 17-Jul-06 Bottineau Blvd & 63rd Park/Ride & Shelt "$9,270,830.00 " "$2,108,993.00 " $0.00 "$3,442,876.00 " "$5,827,954.00 " "$9,270,830.00 " "$3,442,876.00 " "$5,827,954.00 " "$9,270,830.00 " $0.00 $0.00 $0.00 "$7,161,837.00 " 78500 MN030102-02 1221 DULUTH TRANSIT AUTHORITY 14-Sep-05 Passenger Amenity and Hub expansion $0.00 "$199,241.00 " $0.00 "$987,647.00 " "$987,647.00 " "$1,975,294.00 " "$987,647.00 " "$987,647.00 " "$1,975,294.00 " "$987,647.00 " $0.00 "$987,647.00 " "$788,406.00 " 78500 MN030103-00 1305 METROPOLITAN COUNCIL 25-Aug-05 Cedar Ave Corridor Transitway "$983,679.00 " $0.00 $0.00 $0.00 "$983,679.00 " "$983,679.00 " $0.00 "$983,679.00 " "$983,679.00 " $0.00 $0.00 $0.00 "$983,679.00 " 78500 MN030104-00 1305 METROPOLITAN COUNCIL 8-Sep-05 Minneapolis Circulator--North Terminal "$1,967,357.00 " $697.00 $0.00 $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 $0.00 $0.00 "$1,966,660.00 " 78500 MN030105-00 1305 METROPOLITAN COUNCIL 31-Mar-06 Union Depot Multi-modal hub project "$1,699,935.00 " $0.00 $0.00 $0.00 "$1,699,935.00 " "$1,699,935.00 " $0.00 "$1,699,935.00 " "$1,699,935.00 " $0.00 $0.00 $0.00 "$1,699,935.00 " 78500 MN030106-00 1305 METROPOLITAN COUNCIL 12-Apr-06 LRT Reverse Sign`l & Paint Booth "$2,400,000.00 " $410.00 $0.00 $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 "$2,400,000.00 " "$2,400,000.00 " $0.00 $0.00 $0.00 "$2,399,590.00 " 78500 MN030107-00 1221 DULUTH TRANSIT AUTHORITY 27-Apr-06 Transfer Facility and Renovations "$971,779.00 " $0.00 $0.00 $0.00 "$971,779.00 " "$971,779.00 " $0.00 "$971,779.00 " "$971,779.00 " $0.00 $0.00 $0.00 "$971,779.00 " 78500 MN030111-00 2039 MINNESOTA DOT Office of Transit 20-Sep-04 Northstar Corridor New Start FY 2002 "$9,900,131.00 " "$245,007.00 " $0.00 $0.00 "$9,900,131.00 " "$9,900,131.00 " $0.00 "$9,900,131.00 " "$9,900,131.00 " $0.00 $0.00 $0.00 "$9,655,124.00 " 78800 MN030112-00 1159 CITY OF MOORHEAD 8-Jul-05 Bus Stop/Transfer Site "$53,403.00 " "$50,587.00 " $0.00 $0.00 "$53,403.00 " "$53,403.00 " $0.00 "$53,403.00 " "$53,403.00 " $0.00 $0.00 $0.00 "$2,816.00 " 78800 MN030113-00 1159 CITY OF MOORHEAD 5-Aug-05 2005 Mhd-Fargo Mtce & Storage Garage "$1,086,666.00 " "$889,773.00 " $0.00 $0.00 "$1,086,666.00 " "$1,086,666.00 " $0.00 "$1,086,666.00 " "$1,086,666.00 " $0.00 $0.00 $0.00 "$196,893.00 " 78500 MN030115-00 1222 CITY OF ROCHESTER 23-Jun-06 PURCHASE OF UP TO 5 BUSES "$992,000.00 " $0.00 $0.00 $0.00 "$992,000.00 " "$992,000.00 " $0.00 "$992,000.00 " "$992,000.00 " $0.00 $0.00 $0.00 "$992,000.00 " 78500 MN030116-00 2039 MINNESOTA DOT Office of Transit 29-Jun-06 Isanti Transit Garage and Op. Facility "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " "$485,888.00 " $0.00 "$485,888.00 " "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " 78500 MN030117-00 2039 MINNESOTA DOT Office of Transit 29-Jun-06 Becker County Bus Facility "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " 78500 MN030118-00 2039 MINNESOTA DOT Office of Transit 14-Sep-06 Arrowhead/Koochiching Bus Facility "$280,891.00 " $0.00 $0.00 $0.00 "$280,891.00 " "$280,891.00 " $0.00 "$280,891.00 " "$280,891.00 " $0.00 $0.00 $0.00 "$280,891.00 " 78500 MN030119-00 1222 CITY OF ROCHESTER 2-Aug-06 Redesign/update of existing CBD bus stop $0.00 $0.00 $0.00 $0.00 "$29,126.00 " "$29,126.00 " $0.00 "$29,126.00 " "$29,126.00 " $0.00 $0.00 $0.00 "$29,126.00 " 78500 MN030120-00 2039 MINNESOTA DOT Office of Transit 25-Sep-06 Northstar Corridor FY 2003 New Start "$4,917,912.00 " $0.00 $0.00 $0.00 "$4,917,912.00 " "$4,917,912.00 " $0.00 "$4,917,912.00 " "$4,917,912.00 " $0.00 $0.00 $0.00 "$4,917,912.00 " 78500 MN040002-01 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 11-Sep-06 2005 Maintenance Addition "$430,000.00 " "$376,405.00 " $0.00 "$310,000.00 " "$120,000.00 " "$430,000.00 " "$310,000.00 " "$120,000.00 " "$430,000.00 " $0.00 $0.00 $0.00 "$53,595.00 " 78500 MN160032-01 2039 MINNESOTA DOT Office of Transit 14-Sep-04 2004 Section 5310 Capital Program "$952,002.00 " "$872,497.00 " $0.00 "$738,059.00 " "$213,943.00 " "$952,002.00 " "$738,059.00 " "$213,943.00 " "$952,002.00 " $0.00 $0.00 $0.00 "$79,505.00 " 78500 MN160033-02 2039 MINNESOTA DOT Office of Transit 30-Mar-06 2005 Section 5310 Capital Program "$1,423,374.00 " "$1,264,362.00 " $0.00 "$1,287,974.00 " "$135,400.00 " "$1,423,374.00 " "$1,287,974.00 " "$135,400.00 " "$1,423,374.00 " $0.00 $0.00 $0.00 "$159,012.00 " 78500 MN16X001-00 2039 MINNESOTA DOT Office of Transit 14-Apr-06 2006 Section 5310 Capital Program "$1,650,934.00 " "$205,564.00 " $0.00 $0.00 "$1,650,934.00 " "$1,650,934.00 " $0.00 "$1,650,934.00 " "$1,650,934.00 " $0.00 $0.00 $0.00 "$1,445,370.00 " 78500 MN18X028-00 2039 MINNESOTA DOT Office of Transit 7-Mar-00 Section 5311 Operating and Capital "$6,711,158.00 " "$6,243,084.00 " $0.00 $0.00 "$6,711,158.00 " "$6,711,158.00 " $0.00 "$6,711,158.00 " "$6,711,158.00 " $0.00 $0.00 $0.00 "$468,074.00 " 78500 MN18X029-00 2039 MINNESOTA DOT Office of Transit 30-Jan-01 Sec. 5311 Capital "$1,636,800.00 " "$1,620,320.00 " $0.00 $0.00 "$1,636,800.00 " "$1,636,800.00 " $0.00 "$1,636,800.00 " "$1,636,800.00 " $0.00 $0.00 $0.00 "$18,348.00 " 78500 MN18X030-00 2039 MINNESOTA DOT Office of Transit 23-Feb-01 CY2000 Sec 5311 Operating "$3,994,992.00 " "$3,188,025.00 " $0.00 $0.00 "$3,994,992.00 " "$3,994,992.00 " $0.00 "$3,994,992.00 " "$3,994,992.00 " $0.00 $0.00 $0.00 "$806,967.00 " 78500 MN18X031-00 2039 MINNESOTA DOT Office of Transit 26-Mar-02 Section 5311 RTAP and Operating Ass "$4,637,192.00 " "$4,247,579.00 " $0.00 $0.00 "$4,637,192.00 " "$4,637,192.00 " $0.00 "$4,637,192.00 " "$4,637,192.00 " $0.00 $0.00 $0.00 "$389,613.00 " 78500 MN18X032-00 2039 MINNESOTA DOT Office of Transit 21-Mar-02 CY 2002 Section 5311 Capital Assistance "$1,168,800.00 " "$1,153,077.00 " $0.00 $0.00 "$1,168,800.00 " "$1,168,800.00 " $0.00 "$1,168,800.00 " "$1,168,800.00 " $0.00 $0.00 $0.00 "$15,723.00 " 78500 MN18X033-01 2039 MINNESOTA DOT Office of Transit 12-Apr-04 CY03 5311 Operating Assistance-Formula $ "$4,175,940.00 " "$3,882,292.00 " $0.00 "$2,564,025.00 " "$1,611,915.00 " "$4,175,940.00 " "$2,564,025.00 " "$1,611,915.00 " "$4,175,940.00 " $0.00 $0.00 $0.00 "$293,648.00 " 78500 MN18X034-00 2039 MINNESOTA DOT Office of Transit 31-Jul-03 CY2003 Capital Assistance w/ STP funds "$1,004,000.00 " "$941,934.00 " $0.00 $0.00 "$1,004,000.00 " "$1,004,000.00 " $0.00 "$1,004,000.00 " "$1,004,000.00 " $0.00 $0.00 $0.00 "$62,066.00 " 78500 MN18X035-00 2039 MINNESOTA DOT Office of Transit 23-Apr-04 CY 2004 5311 Op Asst. FORMULA FUNDS "$4,030,461.00 " "$3,527,433.00 " $0.00 $0.00 "$4,030,461.00 " "$4,030,461.00 " $0.00 "$4,030,461.00 " "$4,030,461.00 " $0.00 $0.00 $0.00 "$503,028.00 " 78500 MN18X036-01 2039 MINNESOTA DOT Office of Transit 14-Sep-04 CY 2004 STP 5311 Capital Assistance "$2,262,284.00 " "$2,111,460.00 " $0.00 "$1,367,604.00 " "$894,680.00 " "$2,262,284.00 " "$1,367,604.00 " "$894,680.00 " "$2,262,284.00 " $0.00 $0.00 $0.00 "$150,824.00 " 78500 MN18X037-01 2039 MINNESOTA DOT Office of Transit 8-Jul-05 "CY 2005 Operating, RTAP & Intercity " "$5,142,348.00 " "$4,744,861.00 " $0.00 "$5,141,348.00 " "$1,000.00 " "$5,142,348.00 " "$5,141,348.00 " "$1,000.00 " "$5,142,348.00 " $0.00 $0.00 $0.00 "$397,487.00 " 78500 MN18X038-00 2039 MINNESOTA DOT Office of Transit 3-May-05 CY 2005 5311 STP Capital Assistance "$2,366,400.00 " "$1,648,472.00 " $0.00 $0.00 "$2,366,400.00 " "$2,366,400.00 " $0.00 "$2,366,400.00 " "$2,366,400.00 " $0.00 $0.00 $0.00 "$717,928.00 " 78500 MN18X039-00 2039 MINNESOTA DOT Office of Transit 25-Apr-06 2006 Section 5311 Operating & RTAP "$6,259,121.00 " "$1,875,042.00 " $0.00 $0.00 "$6,259,121.00 " "$6,259,121.00 " $0.00 "$6,259,121.00 " "$6,259,121.00 " $0.00 $0.00 $0.00 "$4,384,079.00 " 78500 MN18X041-00 2039 MINNESOTA DOT Office of Transit 16-Aug-06 CY 2006 5311 STP Capital Assistance "$2,219,200.00 " "$229,135.00 " $0.00 $0.00 "$2,219,200.00 " "$2,219,200.00 " $0.00 "$2,219,200.00 " "$2,219,200.00 " $0.00 $0.00 $0.00 "$1,990,065.00 " 78500 MN260005-00 6327 HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS 8-Jul-05 HENNEPIN CNTY COUMMUNITY WORKS DEMO "$1,192,920.00 " "$311,462.00 " $0.00 $0.00 "$1,192,920.00 " "$1,192,920.00 " $0.00 "$1,192,920.00 " "$1,192,920.00 " $0.00 $0.00 $0.00 "$881,458.00 " 65000 MN265002-00 1224 METROPOLITAN TRANSIT COMMISSION Study of Art in Transit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 MN267002-06 5425 HENNEPIN COUNTY REGIONAL RAILROAD AUTHORITY 27-Sep-02 HENNEPIN CNTY COUMMUNITY WORKS DEMO "$5,986,292.00 " "$4,858,376.74 " $0.00 "$4,986,292.00 " "$1,000,000.00 " "$5,986,292.00 " "$4,986,292.00 " "$1,000,000.00 " "$5,986,292.00 " $0.00 $0.00 $0.00 "$1,127,915.26 " 67000 MN267004-00 6327 HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS 8-Jan-04 HENNEPIN CNTY COUMMUNITY WORKS DEMO "$993,500.00 " "$993,500.00 " $0.00 $0.00 "$993,500.00 " "$993,500.00 " $0.00 "$993,500.00 " "$993,500.00 " $0.00 $0.00 $0.00 $0.00 78500 MN37X005-00 5998 "MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORP. (MMCDC) TEAMWORKS, INC " 10-Sep-01 Operating Assistance "$62,500.00 " "$57,590.00 " $0.00 $0.00 "$62,500.00 " "$62,500.00 " $0.00 "$62,500.00 " "$62,500.00 " $0.00 $0.00 $0.00 "$4,910.00 " 78500 MN37X006-02 1305 METROPOLITAN COUNCIL 4-Mar-05 JARC "$2,486,301.00 " "$1,536,441.00 " $0.00 "$1,990,671.00 " "$495,630.00 " "$2,486,301.00 " "$1,990,671.00 " "$495,630.00 " "$2,486,301.00 " $0.00 $0.00 $0.00 "$949,860.00 " 78500 MN37X007-00 6177 "WAYS TO WORK, INC. " 20-Sep-05 "FY2005 Ways to Work, Minnesota " "$1,957,583.00 " "$871,318.00 " $0.00 $0.00 "$1,957,583.00 " "$1,957,583.00 " $0.00 "$1,957,583.00 " "$1,957,583.00 " $0.00 $0.00 $0.00 "$1,086,265.00 " 78500 MN380009-01 6258 READY BUS LINES 27-Jul-06 Purchase ADA wheelchair lift "$30,275.00 " "$30,275.00 " $0.00 "$30,275.00 " $0.00 "$30,275.00 " "$30,275.00 " $0.00 "$30,275.00 " $0.00 $0.00 $0.00 $0.00 78500 MN380010-00 6590 "PHILIPPS BUS SERVICE, INC " 18-Aug-06 OTRB -To purchase a wheelchair lift "$28,746.00 " "$28,746.00 " $0.00 $0.00 "$28,746.00 " "$28,746.00 " $0.00 "$28,746.00 " "$28,746.00 " $0.00 $0.00 $0.00 $0.00 78500 MN40X001-00 1305 METROPOLITAN COUNCIL 7-Aug-02 Emergency Preparedness Drills "$50,000.00 " "$44,294.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$5,706.00 " 78500 MN81X001-00 2039 MINNESOTA DOT Office of Transit 2-Jun-00 Minnesota's Combined Planning Grant "$3,559,512.00 " "$3,402,220.00 " $0.00 $0.00 "$3,559,512.00 " "$3,559,512.00 " $0.00 "$3,559,512.00 " "$3,559,512.00 " $0.00 $0.00 $0.00 "($811,608.00)" 78500 MN81X002-01 2039 MINNESOTA DOT Office of Transit 20-Mar-02 Consolidated Planning Grant "$3,355,231.00 " "$3,284,395.00 " $0.00 "$3,267,111.00 " "$88,120.00 " "$3,355,231.00 " "$3,267,111.00 " "$88,120.00 " "$3,355,231.00 " $0.00 $0.00 $0.00 "$70,836.00 " 78500 MN81X003-01 2039 MINNESOTA DOT Office of Transit 26-Mar-03 2002 Consolidated Planning Grant "$3,586,572.00 " "$3,534,234.00 " $0.00 "$3,586,572.00 " "$48,438.00 " "$3,635,010.00 " "$3,586,572.00 " "$48,438.00 " "$3,635,010.00 " $0.00 $0.00 $0.00 "$100,776.00 " 78500 MN81X004-01 2039 MINNESOTA DOT Office of Transit 28-Jul-03 2003 Consolidated Planning Grant "$3,580,871.00 " "$3,475,325.00 " $0.00 "$1,929,568.00 " "$1,651,303.00 " "$3,580,871.00 " "$1,929,568.00 " "$1,651,303.00 " "$3,580,871.00 " $0.00 $0.00 $0.00 "$105,546.00 " 78500 MN81X005-01 2039 MINNESOTA DOT Office of Transit 15-Sep-04 2004 Consolidated Planning Grant "$3,857,541.00 " "$3,705,074.00 " $0.00 "$1,746,008.00 " "$2,111,533.00 " "$3,857,541.00 " "$1,746,008.00 " "$2,111,533.00 " "$3,857,541.00 " $0.00 $0.00 $0.00 "$152,467.00 " 78500 MN81X006-01 2039 MINNESOTA DOT Office of Transit 1-Jun-06 2005 Consolidated Planning Grant "$4,136,911.00 " "$3,970,283.00 " $0.00 "$3,722,589.00 " "$414,322.00 " "$4,136,911.00 " "$3,722,589.00 " "$414,322.00 " "$4,136,911.00 " $0.00 $0.00 $0.00 "$166,628.00 " 78500 MN81X007-01 2039 MINNESOTA DOT Office of Transit 8-Aug-06 2006 Consolidated Planning Grant "$6,786,923.00 " "$510,488.00 " $0.00 "$4,381,780.00 " "$2,405,143.00 " "$6,786,923.00 " "$4,381,780.00 " "$2,405,143.00 " "$6,786,923.00 " $0.00 $0.00 $0.00 "$6,276,435.00 " 78500 MN90X096-02 1305 METROPOLITAN COUNCIL 20-Nov-96 CLOSE OUT AMENDMENT "$10,652,932.00 " "$10,639,003.00 " $0.00 "$10,652,932.00 " $0.00 "$10,652,932.00 " "$10,652,932.00 " $0.00 "$10,652,932.00 " $0.00 $0.00 $0.00 "$13,929.00 " 78500 MN90X112-02 1221 DULUTH TRANSIT AUTHORITY 30-Sep-99 "substitution of $200,000 in STP funds " "$811,857.00 " "$811,122.00 " $0.00 "$811,857.00 " "$200,000.00 " "$1,011,857.00 " "$811,857.00 " "$200,000.00 " "$1,011,857.00 " "$200,000.00 " $0.00 "$200,000.00 " $735.00 78500 MN90X125-01 1222 CITY OF ROCHESTER 21-May-02 CY99 OPERATING ASSISTANCE & FAREBOX "$647,183.00 " "$287,183.00 " $0.00 "$531,183.00 " "$116,000.00 " "$647,183.00 " "$531,183.00 " "$116,000.00 " "$647,183.00 " $0.00 $0.00 $0.00 "$360,000.00 " 78500 MN90X126-00 2039 MINNESOTA DOT Office of Transit 22-Mar-00 Riverview and Central Corridor Proj "$4,500,000.00 " "$4,457,419.00 " $0.00 $0.00 "$4,500,000.00 " "$4,500,000.00 " $0.00 "$4,500,000.00 " "$4,500,000.00 " $0.00 $0.00 $0.00 "$42,581.00 " 78500 MN90X128-01 1305 METROPOLITAN COUNCIL 16-Jul-03 2000 Formula "$21,801,851.00 " "$21,737,280.00 " $0.00 "$23,001,851.00 " $0.00 "$23,001,851.00 " "$23,001,851.00 " $0.00 "$23,001,851.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$64,571.00 " 78800 MN90X134-00 1159 CITY OF MOORHEAD 21-Aug-00 "Operating, Planning and Capital Assistan" "$402,768.00 " "$387,767.00 " $0.00 $0.00 "$402,768.00 " "$402,768.00 " $0.00 "$402,768.00 " "$402,768.00 " $0.00 $0.00 $0.00 "$15,001.00 " 78500 MN90X139-00 1305 METROPOLITAN COUNCIL 7-Mar-01 Land Assembly - 5307 with CMAQ "$5,000,000.00 " "$1,500,000.00 " $0.00 $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 $0.00 $0.00 "$3,500,000.00 " 78800 MN90X145-00 1159 CITY OF MOORHEAD 26-Apr-01 "Operating, Planning and Capital Ass " "$407,158.00 " "$384,662.00 " $0.00 $0.00 "$407,158.00 " "$407,158.00 " $0.00 "$407,158.00 " "$407,158.00 " $0.00 $0.00 $0.00 "$22,496.00 " 78500 MN90X157-01 1305 METROPOLITAN COUNCIL 6-Jun-02 Regional Fare Collection System "$9,600,000.00 " "$6,536,089.00 " $0.00 "$6,800,000.00 " "$2,800,000.00 " "$9,600,000.00 " "$6,800,000.00 " "$2,800,000.00 " "$9,600,000.00 " $0.00 $0.00 $0.00 "$3,063,911.00 " 78500 MN90X159-00 1305 METROPOLITAN COUNCIL 27-Dec-01 Transit Safety and Security Project "$324,000.00 " "$308,458.00 " $0.00 $0.00 "$648,000.00 " "$648,000.00 " $0.00 "$648,000.00 " "$648,000.00 " $0.00 "$324,000.00 " "$324,000.00 " "($829,880.00)" 78500 MN90X164-00 1305 METROPOLITAN COUNCIL 13-Jun-02 Transit HRIS ; Prev.Maint. CY2002 "$8,930,000.00 " "$8,234,826.00 " $0.00 $0.00 "$8,930,000.00 " "$8,930,000.00 " $0.00 "$8,930,000.00 " "$8,930,000.00 " $0.00 $0.00 $0.00 "$695,174.00 " 78500 MN90X169-00 1221 DULUTH TRANSIT AUTHORITY 10-Sep-02 "STP Buses, Planning, and Facility " "$2,644,000.00 " "$2,604,453.00 " $0.00 $0.00 "$2,644,000.00 " "$2,644,000.00 " $0.00 "$2,644,000.00 " "$2,644,000.00 " $0.00 $0.00 $0.00 "$39,547.00 " 78500 MN90X171-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 30-Aug-02 FY 2002 CAPITAL & OPERATING "$938,077.00 " "$935,813.00 " $0.00 $0.00 "$938,077.00 " "$938,077.00 " $0.00 "$938,077.00 " "$938,077.00 " $0.00 $0.00 $0.00 "$2,264.00 " 78500 MN90X172-00 1305 METROPOLITAN COUNCIL 12-Sep-02 Scheduling & Police Systems "$1,800,000.00 " "$1,542,138.00 " $0.00 $0.00 "$1,800,000.00 " "$1,800,000.00 " $0.00 "$1,800,000.00 " "$1,800,000.00 " $0.00 $0.00 $0.00 "$257,862.00 " 78500 MN90X174-00 1305 METROPOLITAN COUNCIL 21-Nov-02 Transit Enhancement & Safety and Securit "$1,102,779.00 " "$852,475.00 " $0.00 $0.00 "$1,102,779.00 " "$1,102,779.00 " $0.00 "$1,102,779.00 " "$1,102,779.00 " $0.00 $0.00 $0.00 "$250,304.00 " 78500 MN90X175-03 1305 METROPOLITAN COUNCIL 9-May-05 Metro Mobility Cap.Cost of Contracting "$19,250,729.00 " "$18,532,037.00 " $0.00 "$14,068,692.00 " "$5,182,037.00 " "$19,250,729.00 " "$14,068,692.00 " "$5,182,037.00 " "$19,250,729.00 " $0.00 $0.00 $0.00 "$718,692.00 " 78500 MN90X176-00 1305 METROPOLITAN COUNCIL 15-Nov-02 "Hoists, Washracks, Tethering & Others " "$1,129,000.00 " "$1,041,892.00 " $0.00 $0.00 "$1,129,000.00 " "$1,129,000.00 " $0.00 "$1,129,000.00 " "$1,129,000.00 " $0.00 $0.00 $0.00 "$87,108.00 " 78500 MN90X177-01 1305 METROPOLITAN COUNCIL 15-Apr-05 "Roofs, Fire Alarms, Second Heat Source " "$8,120,000.00 " "$3,924,717.00 " $0.00 "$6,120,000.00 " "$2,000,000.00 " "$8,120,000.00 " "$6,120,000.00 " "$2,000,000.00 " "$8,120,000.00 " $0.00 $0.00 $0.00 "$4,195,283.00 " 78500 MN90X185-00 1305 METROPOLITAN COUNCIL 11-Sep-03 Purch/Install/Upgrade Computer System "$1,660,000.00 " "$1,119,188.00 " $0.00 $0.00 "$1,660,000.00 " "$1,660,000.00 " $0.00 "$1,660,000.00 " "$1,660,000.00 " $0.00 $0.00 $0.00 "$540,812.00 " 78800 MN90X187-00 1159 CITY OF MOORHEAD 5-Dec-03 "Operating, capital and planning " "$479,750.00 " "$477,815.00 " $0.00 $0.00 "$479,750.00 " "$479,750.00 " $0.00 "$479,750.00 " "$479,750.00 " $0.00 $0.00 $0.00 "$1,935.00 " 78500 MN90X189-00 1305 METROPOLITAN COUNCIL 11-Sep-03 Inver Grove Heights Transit Center "$1,200,000.00 " "$56,858.00 " $0.00 $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 $0.00 $0.00 "$1,143,142.00 " 78500 MN90X190-01 1305 METROPOLITAN COUNCIL 23-Aug-04 Facil. Sec. proj amendment "$12,100,694.00 " "$10,101,066.00 " $0.00 "$11,100,694.00 " "$1,000,000.00 " "$12,100,694.00 " "$11,100,694.00 " "$1,000,000.00 " "$12,100,694.00 " $0.00 $0.00 $0.00 "$1,999,628.00 " 78500 MN90X192-00 1305 METROPOLITAN COUNCIL 12-Jan-04 Articulated Buses (option) "$7,910,000.00 " "$7,826,617.00 " $0.00 $0.00 "$7,910,000.00 " "$7,910,000.00 " $0.00 "$7,910,000.00 " "$7,910,000.00 " $0.00 $0.00 $0.00 "$83,383.00 " 78500 MN90X193-02 1305 METROPOLITAN COUNCIL 15-Aug-05 "SW Bus, Regional Fleet Cap.Cost of Contr" "$4,237,010.00 " "$3,374,881.00 " $0.00 "$1,391,565.00 " "$2,845,445.00 " "$4,237,010.00 " "$1,391,565.00 " "$2,845,445.00 " "$4,237,010.00 " $0.00 $0.00 $0.00 "$862,129.00 " 78500 MN90X195-00 1222 CITY OF ROCHESTER 24-Mar-04 PURCHASE OF 2 BUSES-STP funding "$630,400.00 " "$446,937.00 " $0.00 $0.00 "$630,400.00 " "$630,400.00 " $0.00 "$630,400.00 " "$630,400.00 " $0.00 $0.00 $0.00 "$183,463.00 " 78500 MN90X197-01 1305 METROPOLITAN COUNCIL 4-Aug-05 Sector 5 Service Expansion "$9,576,967.00 " "$8,821,309.00 " $0.00 "$5,098,159.00 " "$4,478,808.00 " "$9,576,967.00 " "$5,098,159.00 " "$4,478,808.00 " "$9,576,967.00 " $0.00 $0.00 $0.00 "$755,658.00 " 78500 MN90X199-00 1305 METROPOLITAN COUNCIL 17-Jun-04 Hiawatha/Lake Street Park & Ride "$420,000.00 " "$85,224.00 " $0.00 $0.00 "$420,000.00 " "$420,000.00 " $0.00 "$420,000.00 " "$420,000.00 " $0.00 $0.00 $0.00 "$334,776.00 " 78500 MN90X201-00 1305 METROPOLITAN COUNCIL 17-Sep-04 UG Engine Purchase/Rebuild 2004 "$3,752,824.00 " "$682,487.00 " $0.00 $0.00 "$3,752,824.00 " "$3,752,824.00 " $0.00 "$3,752,824.00 " "$3,752,824.00 " $0.00 $0.00 $0.00 "$3,070,337.00 " 78500 MN90X203-01 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 18-Feb-05 FY 2004 CAPITAL & OPERATING "$1,332,440.00 " "$1,315,619.00 " $0.00 "$1,047,440.00 " "$285,000.00 " "$1,332,440.00 " "$1,047,440.00 " "$285,000.00 " "$1,332,440.00 " $0.00 $0.00 $0.00 "$16,821.00 " 78500 MN90X204-00 1305 METROPOLITAN COUNCIL 25-Aug-04 2004 Prevent Maint. & 1% Safety Security "$6,390,175.00 " "$6,101,419.00 " $0.00 $0.00 "$6,390,175.00 " "$6,390,175.00 " $0.00 "$6,390,175.00 " "$6,390,175.00 " $0.00 $0.00 $0.00 "$288,756.00 " 78800 MN90X206-00 1159 CITY OF MOORHEAD 7-Dec-04 "FY2004 Operating, Planning and Capital " "$316,269.00 " "$306,707.00 " $0.00 $0.00 "$316,166.00 " "$316,166.00 " $0.00 "$316,166.00 " "$316,166.00 " $0.00 $0.00 $0.00 "$9,459.00 " 78500 MN90X208-00 1305 METROPOLITAN COUNCIL 24-Oct-05 Hiawatha LRT MOA Project "$30,000,000.00 " "$27,674,138.00 " $0.00 $0.00 "$30,000,000.00 " "$30,000,000.00 " $0.00 "$30,000,000.00 " "$30,000,000.00 " $0.00 $0.00 $0.00 "$2,325,862.00 " 78500 MN90X210-01 1221 DULUTH TRANSIT AUTHORITY 7-Dec-05 CY2005 Operations and small capital "$1,796,708.00 " "$1,764,654.00 " $0.00 "$636,078.00 " "$305,630.00 " "$941,708.00 " "$636,078.00 " "$305,630.00 " "$941,708.00 " $0.00 $0.00 $0.00 "$32,054.00 " 78500 MN90X212-00 1222 CITY OF ROCHESTER 12-Apr-05 CY 2005 OPERATING ASSISTANCE "$542,816.00 " "$542,816.00 " $0.00 $0.00 "$542,816.00 " "$542,816.00 " $0.00 "$542,816.00 " "$542,816.00 " $0.00 $0.00 $0.00 $0.00 78500 MN90X213-01 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 13-Jun-06 FY 2005 CAPITAL & OPERATING "$1,753,691.00 " "$2,104,059.00 " $0.00 "$1,156,445.00 " "$356,258.00 " "$1,512,703.00 " "$1,156,445.00 " "$356,258.00 " "$1,512,703.00 " $0.00 $0.00 $0.00 "$77,990.00 " 78500 MN90X214-00 1221 DULUTH TRANSIT AUTHORITY 26-Jul-05 Bus Replacement with STP funds "$2,569,600.00 " "$1,298,124.00 " $0.00 $0.00 "$2,569,600.00 " "$2,569,600.00 " $0.00 "$2,569,600.00 " "$2,569,600.00 " $0.00 $0.00 $0.00 "$1,271,476.00 " 78500 MN90X215-01 1305 METROPOLITAN COUNCIL 5-Jan-06 Projects classed CE II((c) "$11,334,315.00 " "$6,885,704.00 " $0.00 "$11,199,388.00 " "$134,927.00 " "$11,334,315.00 " "$11,199,388.00 " "$134,927.00 " "$11,334,315.00 " $0.00 $0.00 $0.00 "$4,448,611.00 " 78800 MN90X216-01 1159 CITY OF MOORHEAD 1-Sep-06 "2005 Operating, Plng, and Capital " "$1,219,687.00 " "$766,267.00 " $0.00 "$867,339.00 " "$352,348.00 " "$1,219,687.00 " "$867,339.00 " "$352,348.00 " "$1,219,687.00 " $0.00 $0.00 $0.00 "$453,420.00 " 78500 MN90X217-00 1305 METROPOLITAN COUNCIL 27-Mar-06 Regional Fleet Expansion Bus Purchase "$11,622,100.00 " "$4,105,600.00 " $0.00 $0.00 "$11,622,100.00 " "$11,622,100.00 " $0.00 "$11,622,100.00 " "$11,622,100.00 " $0.00 $0.00 $0.00 "$7,516,500.00 " 78500 MN90X218-00 1221 DULUTH TRANSIT AUTHORITY 25-Apr-06 Bus Replacement FY2006 STP Funds "$2,560,000.00 " $255.00 $0.00 $0.00 "$2,560,000.00 " "$2,560,000.00 " $0.00 "$2,560,000.00 " "$2,560,000.00 " $0.00 $0.00 $0.00 "$2,559,745.00 " 78500 MN90X219-00 1305 METROPOLITAN COUNCIL 3-Apr-06 CMAQ Commuter Services/TMOs "$2,491,650.00 " "$249,414.00 " $0.00 $0.00 "$2,491,650.00 " "$2,491,650.00 " $0.00 "$2,491,650.00 " "$2,491,650.00 " $0.00 $0.00 $0.00 "$2,242,236.00 " 78500 MN90X220-00 1305 METROPOLITAN COUNCIL 2-Feb-06 County Road 73/I-394 Park & Ride Ramp "$2,000,000.00 " $75.00 $0.00 $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 $0.00 $0.00 "$1,999,925.00 " 78500 MN90X222-00 1305 METROPOLITAN COUNCIL 27-Mar-06 CMAQ Operating for LRT Startup "$2,743,000.00 " "$788,795.00 " $0.00 $0.00 "$2,743,000.00 " "$2,743,000.00 " $0.00 "$2,743,000.00 " "$2,743,000.00 " $0.00 $0.00 $0.00 "$1,954,205.00 " 78500 MN90X223-00 1305 METROPOLITAN COUNCIL 27-Mar-06 CMAQ Sector 5 Service Expansion "$4,578,632.00 " $0.00 $0.00 $0.00 "$4,578,632.00 " "$4,578,632.00 " $0.00 "$4,578,632.00 " "$4,578,632.00 " $0.00 $0.00 $0.00 "$4,578,632.00 " 78500 MN90X224-00 1305 METROPOLITAN COUNCIL 25-Apr-06 "Pr.Maint, Tirelease, Buses, AssCapMaint." "$20,903,319.00 " "$4,731,779.00 " $0.00 $0.00 "$20,903,319.00 " "$20,903,319.00 " $0.00 "$20,903,319.00 " "$20,903,319.00 " $0.00 $0.00 $0.00 "$16,171,540.00 " 78500 MN90X225-00 1305 METROPOLITAN COUNCIL 12-May-06 "MTS Bus & Van, COP, Cap. Cst of Contract" "$7,460,957.00 " $0.00 $0.00 $0.00 "$7,460,957.00 " "$7,460,957.00 " $0.00 "$7,460,957.00 " "$7,460,957.00 " $0.00 $0.00 $0.00 "$7,460,957.00 " 78500 MN90X226-00 1305 METROPOLITAN COUNCIL 12-May-06 2006 1% TE & Safety Security "$1,001,628.00 " "$10,572.00 " $0.00 $0.00 "$1,001,628.00 " "$1,001,628.00 " $0.00 "$1,001,628.00 " "$1,001,628.00 " $0.00 $0.00 $0.00 "$991,056.00 " 78500 MN90X227-00 1222 CITY OF ROCHESTER 28-Apr-06 2006 OPERATING ASSISTANCE FOR RR BUS "$767,673.00 " "$527,214.00 " $0.00 $0.00 "$767,673.00 " "$767,673.00 " $0.00 "$767,673.00 " "$767,673.00 " $0.00 $0.00 $0.00 "$240,459.00 " 78500 MN90X228-00 1221 DULUTH TRANSIT AUTHORITY 15-May-06 CY2006 Operating and Small Capital "$1,255,962.00 " "$1,108,155.00 " $0.00 $0.00 "$1,255,962.00 " "$1,255,962.00 " $0.00 "$1,255,962.00 " "$1,255,962.00 " $0.00 $0.00 $0.00 "$147,807.00 " 78500 MN90X229-01 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 21-Sep-06 F Y 2006 OPERATING AND CAPITAL "$1,672,285.00 " "$1,228,169.00 " $0.00 "$1,492,285.00 " "$180,000.00 " "$1,672,285.00 " "$1,492,285.00 " "$180,000.00 " "$1,672,285.00 " $0.00 $0.00 $0.00 "$444,116.00 " 78500 MN90X230-01 1305 METROPOLITAN COUNCIL 16-Aug-06 MTS Cap Cost (2006)& MT Computers "$2,947,923.00 " $0.00 $0.00 "$2,947,923.00 " $0.00 "$2,947,923.00 " "$2,947,923.00 " $0.00 "$2,947,923.00 " $0.00 $0.00 $0.00 "$2,947,923.00 " 78800 MN90X231-00 1159 CITY OF MOORHEAD 1-Sep-06 "2006 Operating, Planning and Capital " "$249,666.00 " "$6,454.00 " $0.00 $0.00 "$249,666.00 " "$249,666.00 " $0.00 "$249,666.00 " "$249,666.00 " $0.00 $0.00 $0.00 "$243,212.00 " 78800 MN90X233-00 5084 "EAST GRAND FORKS, CITY OF " 20-Sep-06 Operating and Capital Assistance "$81,346.00 " $0.00 $0.00 $0.00 "$81,346.00 " "$81,346.00 " $0.00 "$81,346.00 " "$81,346.00 " $0.00 $0.00 $0.00 "$81,346.00 " 78700 MO030056-08 1830 Bi-State Development Agency 17-May-06 St. Clair County MetroLink Extension "$246,383,658.00 " "$243,663,755.00 " "$2,224,876.00 " "$241,464,266.00 " "$13,998.00 " "$241,478,264.00 " "$243,916,963.00 " "$13,998.00 " "$243,930,961.00 " $0.00 $0.00 $0.00 "$2,492,082.00 " 78700 MO030061-06 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 21-Mar-06 FIXED GUIDEWAY IMPROVEMENTS "$236,559.00 " "$151,066.00 " $0.00 "$226,754.00 " "$9,805.00 " "$236,559.00 " "$226,754.00 " "$9,805.00 " "$236,559.00 " $0.00 $0.00 $0.00 "$85,493.00 " 78700 MO030065-00 1830 Bi-State Development Agency 23-Sep-99 South-Southwest St. Louis Transport "$1,736,875.00 " "$1,504,671.00 " "$14,994.00 " $0.00 "$1,736,875.00 " "$1,736,875.00 " $0.00 "$1,736,875.00 " "$1,736,875.00 " $0.00 $0.00 $0.00 "$247,198.00 " 78700 MO030072-01 1830 Bi-State Development Agency 24-Aug-00 FY00 Fixed Guideway Funds "$4,757,300.00 " "$3,256,891.00 " $0.00 "$2,896,560.00 " "$1,860,740.00 " "$4,757,300.00 " "$2,896,560.00 " "$1,860,740.00 " "$4,757,300.00 " $0.00 $0.00 $0.00 "$1,500,409.00 " 78700 MO030073-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 31-Jan-00 Cross-State Commuter Rail Study "$496,280.00 " "$415,280.00 " $0.00 $0.00 "$496,280.00 " "$496,280.00 " $0.00 "$496,280.00 " "$496,280.00 " $0.00 $0.00 $0.00 "$81,000.00 " 78700 MO030074-03 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 24-Aug-04 Design intermodal transfer/P&R facility "$10,817,204.00 " "$10,780,665.00 " $0.00 "$9,825,830.00 " "$991,374.00 " "$10,817,204.00 " "$9,825,830.00 " "$991,374.00 " "$10,817,204.00 " $0.00 $0.00 $0.00 "$36,539.00 " 78700 MO030085-00 1830 Bi-State Development Agency 12-Sep-01 FY01 MO Bus Replacement "$2,970,945.00 " "$532,059.00 " $0.00 $0.00 "$2,970,945.00 " "$2,970,945.00 " $0.00 "$2,970,945.00 " "$2,970,945.00 " $0.00 $0.00 $0.00 "$2,438,886.00 " 78700 MO030087-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 24-Apr-02 Alt Analysis/DEIS Metro South Corri "$3,443,341.00 " "$3,364,609.00 " $0.00 $0.00 "$3,443,341.00 " "$3,443,341.00 " $0.00 "$3,443,341.00 " "$3,443,341.00 " $0.00 $0.00 $0.00 "$78,732.00 " 78700 MO030088-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 29-Mar-02 Capital Grant "$838,576.00 " "$220,576.00 " $0.00 $0.00 "$838,576.00 " "$838,576.00 " $0.00 "$838,576.00 " "$838,576.00 " $0.00 $0.00 $0.00 "$618,000.00 " 78700 MO030091-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 10-Sep-02 Purchase Replacement Buses & AVLS "$5,940,175.00 " "$5,552,819.00 " $0.00 $0.00 "$5,940,175.00 " "$5,940,175.00 " $0.00 "$5,940,175.00 " "$5,940,175.00 " $0.00 $0.00 $0.00 "$387,356.00 " 78700 MO030092-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 19-Sep-03 BRT Final Design "$3,467,251.00 " "$2,547,332.00 " $0.00 "$1,200,000.00 " "$2,267,251.00 " "$3,467,251.00 " "$1,200,000.00 " "$2,267,251.00 " "$3,467,251.00 " $0.00 $0.00 $0.00 "$919,919.00 " 78700 MO030094-00 1830 Bi-State Development Agency 10-Sep-02 FY99/FY00 Bus Earmark - Transfer Centers "$2,466,994.00 " "$2,138,643.00 " $0.00 $0.00 "$2,466,994.00 " "$2,466,994.00 " $0.00 "$2,466,994.00 " "$2,466,994.00 " $0.00 $0.00 $0.00 "$328,351.00 " 78700 MO030095-00 1830 Bi-State Development Agency 10-Sep-02 FY 2002 Bus Facilities Project "$3,960,116.00 " "$2,570,308.00 " $0.00 $0.00 "$3,960,116.00 " "$3,960,116.00 " $0.00 "$3,960,116.00 " "$3,960,116.00 " $0.00 $0.00 $0.00 "$1,389,808.00 " 78700 MO030096-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 22-Sep-03 Captial Assistance Grant "$4,610,900.00 " "$3,803,634.00 " $0.00 $0.00 "$4,610,900.00 " "$4,610,900.00 " $0.00 "$4,610,900.00 " "$4,610,900.00 " $0.00 $0.00 $0.00 "$807,266.00 " 78700 MO030097-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 24-Feb-03 BRT PARK & RIDE/BUS TURNAROUND FACILITY "$160,000.00 " "$154,308.00 " $0.00 $0.00 "$160,000.00 " "$160,000.00 " $0.00 "$160,000.00 " "$160,000.00 " $0.00 $0.00 $0.00 "$5,692.00 " 78700 MO030098-03 1830 Bi-State Development Agency 9-May-06 "FY03, FY04 & FY05 Fixed Guideway " "$18,644,630.00 " "$5,251,264.00 " $0.00 "$14,662,206.00 " "$3,982,424.00 " "$18,644,630.00 " "$14,662,206.00 " "$3,982,424.00 " "$18,644,630.00 " $0.00 $0.00 $0.00 "$13,393,366.00 " 78700 MO030103-02 1830 Bi-State Development Agency 13-Jun-06 FY03/04/05 FED EARMARK &FY 04/05 MO 5309 "$16,051,984.00 " "$3,796,784.00 " $0.00 "$5,406,283.00 " "$2,619,709.00 " "$8,025,992.00 " "$5,406,283.00 " "$2,619,709.00 " "$8,025,992.00 " $0.00 $0.00 $0.00 "$4,652,082.00 " 78700 MO030104-02 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 3-Apr-06 UG BUSES & INDEPENDENCE TRANSIT CENTER "$3,295,319.00 " "$1,382,266.00 " $0.00 "$2,213,188.00 " "$337,843.00 " "$2,551,031.00 " "$2,213,188.00 " "$337,843.00 " "$2,551,031.00 " $0.00 $0.00 $0.00 "$1,612,319.00 " 78700 MO030106-03 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 10-Aug-06 Bus and BRT "$28,298,405.00 " "$24,415,895.00 " $0.00 "$12,371,225.00 " "$1,520,294.00 " "$13,891,519.00 " "$12,371,225.00 " "$1,520,294.00 " "$13,891,519.00 " $0.00 $0.00 $0.00 "$3,882,510.00 " 78700 MO030108-01 1897 CITY OF ST. JOSEPH 22-Mar-05 "Bus Replacement , Security and Support " "$1,329,477.00 " "$1,269,626.00 " $0.00 "$784,622.00 " "$544,855.00 " "$1,329,477.00 " "$784,622.00 " "$544,855.00 " "$1,329,477.00 " $0.00 $0.00 $0.00 "$59,851.00 " 78700 MO030109-02 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 27-Apr-06 Capital Assistance Grant "$8,100,448.00 " "$5,047,590.00 " $0.00 "$8,003,380.00 " "$97,068.00 " "$8,100,448.00 " "$8,003,380.00 " "$97,068.00 " "$8,100,448.00 " $0.00 $0.00 $0.00 "$3,052,858.00 " 78700 MO030111-00 1825 CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS 20-Sep-05 Wabash Refurbishment & Bus Equip "$2,346,314.00 " "$69,132.00 " $0.00 $0.00 "$2,346,314.00 " "$2,346,314.00 " $0.00 "$2,346,314.00 " "$2,346,314.00 " $0.00 $0.00 $0.00 "$2,277,182.00 " 78700 MO030112-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 29-Apr-05 "Paratransit Fleet, Busways,Bldg Renovate" "$1,894,205.00 " "$1,305,878.00 " $0.00 $0.00 "$1,894,205.00 " "$1,894,205.00 " $0.00 "$1,894,205.00 " "$1,894,205.00 " $0.00 $0.00 $0.00 "$588,327.00 " 78700 MO030113-00 1825 CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS 12-Sep-05 "Two Paratransit Vans, Two 40 Ft Buses " "$826,011.00 " "$285,120.00 " $0.00 $0.00 "$826,011.00 " "$826,011.00 " $0.00 "$826,011.00 " "$826,011.00 " $0.00 $0.00 $0.00 "$540,891.00 " 78700 MO030116-00 1830 Bi-State Development Agency 6-Jun-05 Paratransit Vans "$495,015.00 " "$449,460.00 " $0.00 $0.00 "$495,015.00 " "$495,015.00 " $0.00 "$495,015.00 " "$495,015.00 " $0.00 $0.00 $0.00 "$45,555.00 " 78700 MO030117-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 9-Aug-06 Bus and Bus related projects "$6,174,002.00 " "$3,579,908.00 " $0.00 "$5,465,882.00 " "$708,120.00 " "$6,174,002.00 " "$5,465,882.00 " "$708,120.00 " "$6,174,002.00 " $0.00 $0.00 $0.00 "$2,594,094.00 " 78700 MO040113-00 1830 Bi-State Development Agency 12-Sep-06 FY06 5309 Earmark Vndvr Br & Fare Col "$4,761,900.00 " $0.00 $0.00 $0.00 "$4,761,900.00 " "$4,761,900.00 " $0.00 "$4,761,900.00 " "$4,761,900.00 " $0.00 $0.00 $0.00 "$4,761,900.00 " 78700 MO040118-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 13-Jun-06 Bus and Bus related projects "$7,877,032.00 " "$695,420.00 " $0.00 $0.00 "$3,938,516.00 " "$3,938,516.00 " $0.00 "$3,938,516.00 " "$3,938,516.00 " $0.00 $0.00 $0.00 "$3,590,806.00 " 78700 MO040119-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 20-Jun-06 2006 BUS "$12,417,884.00 " "$5,411,634.00 " $0.00 $0.00 "$6,208,942.00 " "$6,208,942.00 " $0.00 "$6,208,942.00 " "$6,208,942.00 " $0.00 $0.00 $0.00 "$3,503,125.00 " 78700 MO050028-00 1830 Bi-State Development Agency 9-May-06 FY06 Fixed Guideway "$4,363,167.00 " $0.00 $0.00 $0.00 "$4,363,167.00 " "$4,363,167.00 " $0.00 "$4,363,167.00 " "$4,363,167.00 " $0.00 $0.00 $0.00 "$4,363,167.00 " 78700 MO160035-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 1-May-03 Elderly and Handicapped Transportation "$1,779,151.00 " "$1,747,446.00 " $0.00 $0.00 "$1,779,151.00 " "$1,779,151.00 " $0.00 "$1,779,151.00 " "$1,779,151.00 " $0.00 $0.00 $0.00 "$31,705.00 " 78700 MO160036-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 16-Sep-04 Elderly and Handicapped Transportation "$1,783,015.00 " "$1,686,189.00 " $0.00 "$1,335,718.00 " "$447,297.00 " "$1,783,015.00 " "$1,335,718.00 " "$447,297.00 " "$1,783,015.00 " $0.00 $0.00 $0.00 "$96,826.00 " 78700 MO160037-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 1-Sep-05 FFY 2005 5310 Funds "$1,865,720.00 " "$1,743,289.00 " $0.00 "$1,256,633.00 " "$609,087.00 " "$1,865,720.00 " "$1,256,633.00 " "$609,087.00 " "$1,865,720.00 " $0.00 $0.00 $0.00 "$122,431.00 " 78700 MO16X038-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 16-Mar-06 FFY 2006 Elderly and Disabled Program "$2,179,389.00 " "$1,481,913.00 " $0.00 $0.00 "$2,179,389.00 " "$2,179,389.00 " $0.00 "$2,179,389.00 " "$2,179,389.00 " $0.00 $0.00 $0.00 "$697,476.00 " 65000 MO185003-00 5269 AMERICAN PUBLIC WORKS ASSOCIATION 25-Sep-06 RTAP NATIONAL SERVICES - Year 20 "$750,000.00 " $0.00 $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 "$750,000.00 " 78700 MO18X024-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 2-Jul-03 cap & op assistance for nonurban areas "$6,793,763.00 " "$6,521,211.00 " $0.00 $0.00 "$6,793,763.00 " "$6,793,763.00 " $0.00 "$6,793,763.00 " "$6,793,763.00 " $0.00 $0.00 $0.00 "$272,552.00 " 78700 MO18X025-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 13-Sep-04 cap & op assistance for nonurban areas "$6,781,154.00 " "$5,930,205.00 " $0.00 "$5,089,421.00 " "$1,691,733.00 " "$6,781,154.00 " "$5,089,421.00 " "$1,691,733.00 " "$6,781,154.00 " $0.00 $0.00 $0.00 "$850,949.00 " 78700 MO18X026-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 1-Sep-05 cap & op assistance for nonurban areas "$7,091,946.00 " "$5,876,376.00 " $0.00 "$4,786,485.00 " "$2,305,461.00 " "$7,091,946.00 " "$4,786,485.00 " "$2,305,461.00 " "$7,091,946.00 " $0.00 $0.00 $0.00 "$1,215,570.00 " 78700 MO18X027-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 14-Jul-06 cap & op assistance for nonurban areas "$11,673,323.00 " "$1,675,634.00 " $0.00 $0.00 "$11,673,323.00 " "$11,673,323.00 " $0.00 "$11,673,323.00 " "$11,673,323.00 " $0.00 $0.00 $0.00 "$9,997,689.00 " 78700 MO260005-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 9-Jun-00 Branson Study "$450,000.00 " "$372,148.00 " $0.00 $0.00 "$450,000.00 " "$450,000.00 " $0.00 "$450,000.00 " "$450,000.00 " $0.00 $0.00 $0.00 "$77,852.00 " 78700 MO260008-00 1851 MID-AMERICA REGIONAL COUNCIL 9-Jan-02 Planning and Research "$748,350.00 " "$700,745.00 " $0.00 $0.00 "$748,350.00 " "$748,350.00 " $0.00 "$748,350.00 " "$748,350.00 " $0.00 $0.00 $0.00 "$47,605.00 " 78700 MO260009-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 19-Sep-05 New Design Strategies- Urban Arterials "$495,654.00 " "$74,689.00 " $0.00 $0.00 "$495,654.00 " "$495,654.00 " $0.00 "$495,654.00 " "$495,654.00 " $0.00 $0.00 $0.00 "$420,965.00 " 78700 MO260010-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 22-Aug-05 United We Ride Workshops "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 65000 MO265001-04 5269 AMERICAN PUBLIC WORKS ASSOCIATION 30-Aug-01 RTAP NATIONAL SERVICES - Year 15 "$2,618,350.00 " "$2,598,967.00 " $0.00 "$2,618,350.00 " $0.00 "$2,618,350.00 " "$2,618,350.00 " $0.00 "$2,618,350.00 " $0.00 $0.00 $0.00 "$19,383.00 " 65000 MO265002-04 5269 AMERICAN PUBLIC WORKS ASSOCIATION 15-Sep-05 RTAP NATIONAL SERVICES - Year 20 "$2,250,000.00 " "$2,259,625.00 " $0.00 "$3,000,000.00 " $0.00 "$3,000,000.00 " "$3,000,000.00 " $0.00 "$3,000,000.00 " $0.00 $0.00 $0.00 "$740,375.00 " 67000 MO267001-01 5269 AMERICAN PUBLIC WORKS ASSOCIATION 3-Nov-03 TECH SUPPORT FOR DHHS COORD COUNCIL "$594,450.00 " "$292,177.00 " $0.00 "$271,000.00 " "$52,450.00 " "$323,450.00 " "$271,000.00 " "$52,450.00 " "$323,450.00 " $0.00 $0.00 $0.00 "$31,273.00 " 67000 MO267005-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 21-Jul-03 HYBRID BUS "$1,095,000.00 " "$1,028,354.00 " $0.00 $0.00 "$1,095,000.00 " "$1,095,000.00 " $0.00 "$1,095,000.00 " "$1,095,000.00 " $0.00 $0.00 $0.00 "$66,646.00 " 67000 MO267006-00 6370 MISSOURI SOYBEAN ASSOCIATION 25-Apr-05 Missouri Biodiesel Mass Transit Demo "$750,000.00 " "$79,813.22 " $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 "$670,186.78 " 78700 MO37X004-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 17-Dec-99 ACCESS TO JOBS/REGIONAL TRANS PLAN "$563,384.00 " "$524,084.00 " $0.00 $0.00 "$563,384.00 " "$563,384.00 " $0.00 "$563,384.00 " "$563,384.00 " $0.00 $0.00 $0.00 "$39,300.00 " 78700 MO37X017-04 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 26-May-06 KCK Reverse Commute "$3,997,843.00 " "$3,800,502.00 " $0.00 "$3,883,937.00 " "$113,906.00 " "$3,997,843.00 " "$3,883,937.00 " "$113,906.00 " "$3,997,843.00 " $0.00 $0.00 $0.00 "$197,341.00 " 78700 MO37X018-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 13-Sep-04 Operating/Corridor for Learning & Work "$305,197.00 " "$255,197.00 " $0.00 $0.00 "$305,197.00 " "$305,197.00 " $0.00 "$305,197.00 " "$305,197.00 " $0.00 $0.00 $0.00 "$50,000.00 " 78700 MO37X019-00 1851 MID-AMERICA REGIONAL COUNCIL 24-Mar-04 Job Access Partnership "$1,418,211.00 " "$739,292.00 " $0.00 $0.00 "$1,418,211.00 " "$1,418,211.00 " $0.00 "$1,418,211.00 " "$1,418,211.00 " $0.00 $0.00 $0.00 "$678,919.00 " 78700 MO37X022-02 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 2-Aug-06 "NORTHLAND SERVICE , SWING SHIFT & OTHER " "$5,941,220.00 " "$3,480,951.00 " $0.00 "$2,297,795.00 " "$2,375,630.00 " "$4,673,425.00 " "$2,297,795.00 " "$2,375,630.00 " "$4,673,425.00 " $0.00 $0.00 $0.00 "$2,460,269.00 " 78700 MO37X024-01 1830 Bi-State Development Agency 10-May-06 JARC - Expand Service & Downtown Shuttle "$1,367,100.00 " "$827,289.00 " $0.00 "$665,000.00 " "$702,100.00 " "$1,367,100.00 " "$665,000.00 " "$702,100.00 " "$1,367,100.00 " $0.00 $0.00 $0.00 "$539,811.00 " 78700 MO37X027-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 5-May-06 JARC funding "$2,175,000.00 " "$1,442,451.00 " $0.00 "$1,675,185.00 " "$499,815.00 " "$2,175,000.00 " "$1,675,185.00 " "$499,815.00 " "$2,175,000.00 " $0.00 $0.00 $0.00 "$732,549.00 " 78700 MO37X028-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 9-Sep-05 Metro Learn and Work "$2,972,013.00 " "$169,041.00 " $0.00 $0.00 "$2,972,013.00 " "$2,972,013.00 " $0.00 "$2,972,013.00 " "$2,972,013.00 " $0.00 $0.00 $0.00 "$2,802,972.00 " 78700 MO37X029-00 1851 MID-AMERICA REGIONAL COUNCIL 22-Aug-06 Job Access Partnership "$991,220.00 " $0.00 $0.00 $0.00 "$991,220.00 " "$991,220.00 " $0.00 "$991,220.00 " "$991,220.00 " $0.00 $0.00 $0.00 "$991,220.00 " 78700 MO37X030-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 21-Aug-06 JARC funding "$804,275.00 " $0.00 $0.00 $0.00 "$804,275.00 " "$804,275.00 " $0.00 "$804,275.00 " "$804,275.00 " $0.00 $0.00 $0.00 "$804,275.00 " 78700 MO70X001-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 17-Apr-05 2004 Bus and BRT "$5,000,000.00 " "$4,703,386.00 " $0.00 $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 $0.00 $0.00 "$296,614.00 " 78700 MO800001-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 4-May-06 Statewide Transit Planning Assistance "$243,605.00 " $0.00 $0.00 $0.00 "$243,605.00 " "$243,605.00 " $0.00 "$243,605.00 " "$243,605.00 " $0.00 $0.00 $0.00 "$243,605.00 " 78700 MO80X016-02 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 9-Sep-05 Statewide Transit Planning Assistance "$390,456.00 " "$331,103.00 " $0.00 "$199,743.00 " "$190,713.00 " "$390,456.00 " "$199,743.00 " "$190,713.00 " "$390,456.00 " $0.00 $0.00 $0.00 "$59,353.00 " 78700 MO810006-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 10-Jul-06 FFY 2006 Consolidated Planning Grant "$5,109,864.00 " $0.00 $0.00 "$1,146,314.00 " "$3,963,550.00 " "$5,109,864.00 " "$1,146,314.00 " "$3,963,550.00 " "$5,109,864.00 " $0.00 $0.00 $0.00 "$5,109,864.00 " 78700 MO81X002-02 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 2-Sep-05 Consolidated Planning Grant "$7,292,250.00 " "$5,970,468.00 " $0.00 "$6,394,427.00 " "$897,823.00 " "$7,292,250.00 " "$6,394,427.00 " "$897,823.00 " "$7,292,250.00 " $0.00 $0.00 $0.00 "$1,321,782.00 " 78700 MO81X003-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 6-Apr-06 Consolidated Planning Grant "$1,464,653.00 " "$525,440.00 " $0.00 $0.00 "$1,464,653.00 " "$1,464,653.00 " $0.00 "$1,464,653.00 " "$1,464,653.00 " $0.00 $0.00 $0.00 "$939,213.00 " 78700 MO90X142-03 1830 Bi-State Development Agency 9-Sep-05 METROLINK BIKETRAIL "$6,587,880.00 " "$1,661,341.00 " $0.00 "$5,549,839.00 " "$1,033,028.00 " "$6,582,867.00 " "$5,549,839.00 " "$1,033,028.00 " "$6,582,867.00 " $0.00 $0.00 $0.00 "$4,921,526.00 " 78700 MO90X146-00 1830 Bi-State Development Agency 2-Apr-98 SHELTER ENHANCEMENT/METROLINK LANDSCAPNG "$143,179.00 " "$113,768.00 " $370.00 $0.00 "$142,000.00 " "$142,000.00 " $0.00 "$142,000.00 " "$142,000.00 " $0.00 $0.00 $0.00 "$28,602.00 " 78700 MO90X165-01 1830 Bi-State Development Agency 25-Aug-00 FY00 Capital Assistance "$61,372,108.00 " "$59,513,065.00 " "$90,167.00 " "$58,488,544.00 " "$2,883,564.00 " "$61,372,108.00 " "$58,488,544.00 " "$2,883,564.00 " "$61,372,108.00 " $0.00 $0.00 $0.00 "$1,949,210.00 " 78700 MO90X168-04 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 27-Feb-04 CMAQ FUND TRANSFER-OPERATING "$7,458,693.00 " "$7,376,191.00 " $0.00 "$6,923,510.00 " "$535,194.00 " "$7,458,704.00 " "$6,923,510.00 " "$535,194.00 " "$7,458,704.00 " $11.00 $0.00 $11.00 "$82,502.00 " 78700 MO90X180-01 1830 Bi-State Development Agency 30-Mar-01 FUND SUBSTITUTION "$34,011,758.00 " "$31,651,837.00 " $0.00 "$34,011,758.00 " "$217,849.00 " "$34,229,607.00 " "$34,011,758.00 " "$217,849.00 " "$34,229,607.00 " $0.00 "$217,849.00 " "$217,849.00 " "$2,359,921.00 " 78700 MO90X182-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 27-Mar-01 2001 Capital Grant "$9,539,887.00 " "$9,425,578.00 " $0.00 $0.00 "$9,539,887.00 " "$9,539,887.00 " $0.00 "$9,539,887.00 " "$9,539,887.00 " $0.00 $0.00 $0.00 "$114,309.00 " 78700 MO90X190-00 1830 Bi-State Development Agency 21-Jun-02 Capital Grant "$32,112,410.00 " "$23,216,939.00 " $0.00 $0.00 "$32,112,410.00 " "$32,112,410.00 " $0.00 "$32,112,410.00 " "$32,112,410.00 " $0.00 $0.00 $0.00 "$8,895,471.00 " 78700 MO90X191-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 13-Dec-02 2002 Capital Grant "$11,543,924.00 " "$11,360,053.00 " $0.00 "$11,365,924.00 " "$178,000.00 " "$11,543,924.00 " "$11,365,924.00 " "$178,000.00 " "$11,543,924.00 " $0.00 $0.00 $0.00 "$183,871.00 " 78700 MO90X192-00 1851 MID-AMERICA REGIONAL COUNCIL 18-Mar-03 cmaq 2002 fund transfer "$680,000.00 " "$679,824.00 " $0.00 $0.00 "$680,000.00 " "$680,000.00 " $0.00 "$680,000.00 " "$680,000.00 " $0.00 $0.00 $0.00 $176.00 78700 MO90X197-02 1830 Bi-State Development Agency 23-Dec-04 Capital Assistance "$36,622,769.00 " "$19,119,077.00 " $0.00 "$34,494,040.00 " "$2,128,729.00 " "$36,622,769.00 " "$34,494,040.00 " "$2,128,729.00 " "$36,622,769.00 " $0.00 $0.00 $0.00 "$17,503,692.00 " 78700 MO90X199-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 17-Jun-03 2003 Capital Grant "$14,433,782.00 " "$13,692,741.00 " $0.00 $0.00 "$14,433,782.00 " "$14,433,782.00 " $0.00 "$14,433,782.00 " "$14,433,782.00 " $0.00 $0.00 $0.00 "$741,041.00 " 78700 MO90X200-00 1851 MID-AMERICA REGIONAL COUNCIL 18-Mar-03 cmaq 2003 fund transfer "$466,000.00 " "$465,878.00 " $0.00 $0.00 "$466,000.00 " "$466,000.00 " $0.00 "$466,000.00 " "$466,000.00 " $0.00 $0.00 $0.00 $122.00 78700 MO90X202-00 3087 CITY OF JOPLIN 28-Mar-03 "Operating,planning and capital asst. " $0.00 "$496,316.00 " $0.00 $0.00 "$496,316.00 " "$496,316.00 " $0.00 "$496,316.00 " "$496,316.00 " $0.00 $0.00 $0.00 $0.00 78700 MO90X204-03 1830 Bi-State Development Agency 29-Jun-06 03 Enhancement/04 STP/04- 5307 /05-5307 "$54,468,990.00 " "$34,322,662.00 " $0.00 "$45,532,993.00 " "$8,935,997.00 " "$54,468,990.00 " "$45,532,993.00 " "$8,935,997.00 " "$54,468,990.00 " $0.00 $0.00 $0.00 "$20,146,328.00 " 78700 MO90X206-00 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 11-Sep-03 Transit Planning "$50,000.00 " "$6,640.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$43,360.00 " 78700 MO90X208-03 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 29-Jun-06 Lee`s Summit Service "$878,904.00 " "$457,803.00 " $0.00 "$137,929.00 " "$155,039.00 " "$292,968.00 " "$137,929.00 " "$155,039.00 " "$292,968.00 " $0.00 $0.00 $0.00 "$140,367.00 " 78700 MO90X209-00 1851 MID-AMERICA REGIONAL COUNCIL 28-Aug-03 reprogramming 2002 cmaq "$215,000.00 " "$195,739.00 " $0.00 $0.00 "$215,000.00 " "$215,000.00 " $0.00 "$215,000.00 " "$215,000.00 " $0.00 $0.00 $0.00 "$19,261.00 " 78700 MO90X211-00 1851 MID-AMERICA REGIONAL COUNCIL 16-Jun-04 2004 CMAQ fund transfer "$1,462,028.00 " "$1,345,698.00 " $0.00 $0.00 "$731,014.00 " "$731,014.00 " $0.00 "$731,014.00 " "$731,014.00 " $0.00 $0.00 $0.00 "$58,165.00 " 78700 MO90X212-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 17-Aug-04 2004 Capital Grant "$10,874,363.00 " "$9,939,436.00 " $0.00 "$6,566,756.00 " "$4,307,607.00 " "$10,874,363.00 " "$6,566,756.00 " "$4,307,607.00 " "$10,874,363.00 " $0.00 $0.00 $0.00 "$934,927.00 " 78700 MO90X218-03 3087 CITY OF JOPLIN 3-Jun-05 CAPITAL AND OPERATING ASSISTANCE "$409,094.00 " "$649,890.00 " $0.00 "$872,000.00 " "$409,094.00 " "$1,281,094.00 " "$872,000.00 " "$409,094.00 " "$1,281,094.00 " "$436,000.00 " $0.00 "$436,000.00 " "$195,204.00 " 78700 MO90X220-00 1851 MID-AMERICA REGIONAL COUNCIL 30-Mar-05 2005 CMAQ fund transfer "$931,078.00 " "$627,090.00 " $0.00 $0.00 "$931,078.00 " "$931,078.00 " $0.00 "$931,078.00 " "$931,078.00 " $0.00 $0.00 $0.00 "$303,988.00 " 78700 MO90X221-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 13-Jun-06 2005 Capital Grant "$14,012,941.00 " "$9,693,550.00 " $0.00 "$11,990,409.00 " "$2,022,532.00 " "$14,012,941.00 " "$11,990,409.00 " "$2,022,532.00 " "$14,012,941.00 " $0.00 $0.00 $0.00 "$4,319,391.00 " 78700 MO90X226-00 1851 MID-AMERICA REGIONAL COUNCIL 16-Sep-05 TROLLEY GRANT - TRANSPORTATION ENHANCEME "$125,800.00 " "$71,301.00 " $0.00 $0.00 "$125,800.00 " "$125,800.00 " $0.00 "$125,800.00 " "$125,800.00 " $0.00 $0.00 $0.00 "$54,499.00 " 78700 MO90X228-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 24-Feb-06 "Operating, Planning, PV Maint, Security " "$1,812,505.00 " "$1,486,389.00 " $0.00 $0.00 "$1,812,505.00 " "$1,812,505.00 " $0.00 "$1,812,505.00 " "$1,812,505.00 " $0.00 $0.00 $0.00 "$326,116.00 " 78700 MO90X230-00 3087 CITY OF JOPLIN 18-Aug-06 Operating/Planning/Capital Improvements "$1,280,791.00 " "$2,835.00 " $0.00 $0.00 "$1,280,791.00 " "$1,280,791.00 " $0.00 "$1,280,791.00 " "$1,280,791.00 " $0.00 $0.00 $0.00 "$1,277,956.00 " 78700 MO90X231-02 1830 Bi-State Development Agency 29-Aug-06 FY06 Federal Formula/FY06 STP "$13,366,798.00 " $0.00 $0.00 "$13,366,798.00 " "$3,864,345.00 " "$17,231,143.00 " "$13,366,798.00 " "$3,864,345.00 " "$17,231,143.00 " "$3,864,345.00 " $0.00 "$3,864,345.00 " "$13,366,798.00 " 78700 MO90X233-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 2-Jun-06 2006 Capital Grant "$10,444,826.00 " "$3,763,231.00 " $0.00 $0.00 "$10,444,826.00 " "$10,444,826.00 " $0.00 "$10,444,826.00 " "$10,444,826.00 " $0.00 $0.00 $0.00 "$6,681,595.00 " 78700 MO90X235-00 3087 CITY OF JOPLIN 18-Aug-06 Operating/planning/capital "$664,773.00 " $0.00 $0.00 $0.00 "$664,773.00 " "$664,773.00 " $0.00 "$664,773.00 " "$664,773.00 " $0.00 $0.00 $0.00 "$664,773.00 " 78700 MO90X236-00 1897 CITY OF ST. JOSEPH 11-Sep-06 2007 Operating Assistance "$982,072.00 " $0.00 $0.00 $0.00 "$982,072.00 " "$982,072.00 " $0.00 "$982,072.00 " "$982,072.00 " $0.00 $0.00 $0.00 "$982,072.00 " 78700 MO90X238-00 1851 MID-AMERICA REGIONAL COUNCIL 25-Sep-06 2006 CMAQ fund transfer "$2,325,100.00 " $0.00 $0.00 $0.00 "$1,162,550.00 " "$1,162,550.00 " $0.00 "$1,162,550.00 " "$1,162,550.00 " $0.00 $0.00 $0.00 "$1,162,550.00 " 78900 MP18X001-01 1867 COMMONWEALTH OF THE NORTHERN MARIANAS 13-Sep-05 PURCHASE OF SCHOOL SYSTEM BUSES AND VANS "$797,494.00 " "$797,494.00 " $0.00 "$554,275.00 " "$243,219.00 " "$797,494.00 " "$554,275.00 " "$243,219.00 " "$797,494.00 " $0.00 $0.00 $0.00 $0.00 78900 MP18X002-00 1867 COMMONWEALTH OF THE NORTHERN MARIANAS 23-Aug-06 PURCHASE OF SCHOOL SYSTEM BUSES & VANS "$948,974.00 " $0.00 $0.00 $0.00 "$948,974.00 " "$948,974.00 " $0.00 "$948,974.00 " "$948,974.00 " $0.00 $0.00 $0.00 "$948,974.00 " 78400 MS030012-03 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 15-Jun-05 Bus and Related Facilties (Veh. dis/eld. "$5,781,508.00 " "$5,302,217.00 " $0.00 "$5,550,873.00 " "$230,635.00 " "$5,781,508.00 " "$5,550,873.00 " "$230,635.00 " "$5,781,508.00 " $0.00 $0.00 $0.00 "$479,291.00 " 78400 MS030013-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 29-Sep-99 Mill Street Viaduct Improvent Project "$5,461,626.00 " "$4,812,050.00 " $0.00 $0.00 "$5,461,626.00 " "$5,461,626.00 " $0.00 "$5,461,626.00 " "$5,461,626.00 " $0.00 $0.00 $0.00 "$649,576.00 " 78400 MS030014-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 28-Sep-00 JATRAN ADMIN. & MAINT. FACILITY "$2,935,489.00 " "$364,121.00 " $0.00 $0.00 "$2,935,489.00 " "$2,935,489.00 " $0.00 "$2,935,489.00 " "$2,935,489.00 " $0.00 $0.00 $0.00 "$2,571,368.00 " 78400 MS030015-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 9-Aug-01 Statewide Rural Capital Grant "$2,970,945.00 " "$2,941,219.00 " $0.00 $0.00 "$2,970,945.00 " "$2,970,945.00 " $0.00 "$2,970,945.00 " "$2,970,945.00 " $0.00 $0.00 $0.00 "$29,726.00 " 78400 MS030016-04 1107 COAST TRANSIT AUTHORITY 10-Feb-06 Multi Modal Transp. Fac "$9,070,543.00 " "$11,023,021.00 " $0.00 "$11,306,463.00 " "$430,874.00 " "$11,737,337.00 " "$11,306,463.00 " "$430,874.00 " "$11,737,337.00 " $0.00 $0.00 $0.00 "$714,316.00 " 78400 MS030017-00 6095 JACKSON MUNICIPAL AIRPORT AUTHORITY 26-Sep-01 Planning- Facility "$2,990,300.00 " "$2,665,125.00 " $0.00 $0.00 "$2,990,300.00 " "$2,990,300.00 " $0.00 "$2,990,300.00 " "$2,990,300.00 " $0.00 $0.00 $0.00 "$325,175.00 " 78400 MS030018-02 1107 COAST TRANSIT AUTHORITY 26-Aug-04 §5309 Bus Capital Program Assistance "$3,456,382.00 " "$3,043,640.00 " $0.00 "$2,970,945.00 " "$485,437.00 " "$3,456,382.00 " "$2,970,945.00 " "$485,437.00 " "$3,456,382.00 " $0.00 $0.00 $0.00 "$412,742.00 " 78400 MS030019-00 5954 NORTH DELTA PLANNING & DEVELOPMENT DISTRICT 13-Sep-02 Purchase Buses for Service Expansion "$1,177,314.00 " "$700,165.00 " $0.00 $0.00 "$1,177,314.00 " "$1,177,314.00 " $0.00 "$1,177,314.00 " "$1,177,314.00 " $0.00 $0.00 $0.00 "$477,149.00 " 78400 MS030020-02 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 15-Sep-04 Brookhaven Multimodal Center "$1,980,344.00 " "$40,582.00 " $0.00 "$990,315.00 " "$990,029.00 " "$1,980,344.00 " "$990,315.00 " "$990,029.00 " "$1,980,344.00 " $0.00 $0.00 $0.00 "$1,939,762.00 " 78400 MS030021-00 6164 CITY OF PICAYUNE 16-Sep-03 INTERMODAL TRANSPORTATION CENTER "$643,705.00 " $0.00 $0.00 $0.00 "$643,705.00 " "$643,705.00 " $0.00 "$643,705.00 " "$643,705.00 " $0.00 $0.00 $0.00 "$643,705.00 " 78400 MS030022-01 1108 CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT 14-Sep-06 Hattiesburg Intermodal Center "$10,028,101.00 " "$7,967,347.00 " $0.00 "$5,935,033.00 " "$1,180,448.00 " "$7,115,481.00 " "$5,935,033.00 " "$1,180,448.00 " "$7,115,481.00 " $0.00 $0.00 $0.00 "$1,030,377.00 " 78400 MS030023-00 5249 JACKSON STATE UNIVERSITY 19-May-06 Jackson State University Busing Pro "$291,534.00 " $0.00 $0.00 $0.00 "$291,534.00 " "$291,534.00 " $0.00 "$291,534.00 " "$291,534.00 " $0.00 $0.00 $0.00 "$291,534.00 " 78400 MS030024-00 6528 CITY OF VICKSBURG 22-Jun-06 City of Vicksburg Public Transit System "$485,888.00 " "$347,292.00 " $0.00 $0.00 "$485,888.00 " "$485,888.00 " $0.00 "$485,888.00 " "$485,888.00 " $0.00 $0.00 $0.00 "$138,596.00 " 78400 MS160031-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 10-Jun-03 ELDERLY AND DISABLED TRANSPORTATION "$1,027,452.00 " "$990,268.00 " $0.00 $0.00 "$1,027,452.00 " "$1,027,452.00 " $0.00 "$1,027,452.00 " "$1,027,452.00 " $0.00 $0.00 $0.00 "$37,184.00 " 78400 MS160032-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 15-Nov-04 E & D - Amendment to Increase Award "$2,059,120.00 " "$1,861,922.00 " $0.00 "$620,848.00 " "$408,712.00 " "$1,029,560.00 " "$620,848.00 " "$408,712.00 " "$1,029,560.00 " $0.00 $0.00 $0.00 "$98,599.00 " 78400 MS160033-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 13-Sep-05 Elderly & Disabled Transportation "$1,074,681.00 " "$672,672.00 " $0.00 $0.00 "$1,074,681.00 " "$1,074,681.00 " $0.00 "$1,074,681.00 " "$1,074,681.00 " $0.00 $0.00 $0.00 "$402,009.00 " 78400 MS160034-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 11-Jul-06 Elderly & Disabled Transportation "$1,245,808.00 " $0.00 $0.00 $0.00 "$1,245,808.00 " "$1,245,808.00 " $0.00 "$1,245,808.00 " "$1,245,808.00 " $0.00 $0.00 $0.00 "$1,245,808.00 " 78400 MS18X018-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 21-Aug-02 SECTION 5311 FY2000 APPLICATION "$3,856,309.00 " "$3,794,836.00 " $0.00 "$4,186,961.00 " $0.00 "$4,186,961.00 " "$4,186,961.00 " $0.00 "$4,186,961.00 " "$330,652.00 " $0.00 "$330,652.00 " "$61,473.00 " 78400 MS18X019-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 11-Sep-03 Amendment to Deobligate Funds "$3,658,219.00 " "$3,608,203.00 " $0.00 "$5,136,574.00 " $0.00 "$5,136,574.00 " "$5,136,574.00 " $0.00 "$5,136,574.00 " "$1,478,355.00 " $0.00 "$1,478,355.00 " "$50,016.00 " 78400 MS18X020-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 6-Apr-05 Amendment to Re-program Funds "$5,417,880.00 " "$4,499,016.00 " $0.00 "$5,417,880.00 " $0.00 "$5,417,880.00 " "$5,417,880.00 " $0.00 "$5,417,880.00 " $0.00 $0.00 $0.00 "$918,864.00 " 78400 MS18X021-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 16-Feb-05 Amendment to Deobligate Funds "$5,072,286.00 " "$3,824,512.00 " $0.00 "$7,359,113.00 " $0.00 "$7,359,113.00 " "$7,359,113.00 " $0.00 "$7,359,113.00 " "$2,286,827.00 " $0.00 "$2,286,827.00 " "$1,247,774.00 " 78400 MS18X022-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 16-Feb-05 SECTION 5311 FY2004 APPLICATION "$7,292,710.00 " "$4,899,671.00 " $0.00 "$3,429,206.00 " "$3,863,504.00 " "$7,292,710.00 " "$3,429,206.00 " "$3,863,504.00 " "$7,292,710.00 " $0.00 $0.00 $0.00 "$2,393,039.00 " 78400 MS18X023-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 16-Sep-05 SECTION 5311 FY2005 APPLICATION "$6,138,482.00 " "$3,114,450.00 " $0.00 $0.00 "$6,138,482.00 " "$6,138,482.00 " $0.00 "$6,138,482.00 " "$6,138,482.00 " $0.00 $0.00 $0.00 "$3,024,032.00 " 78400 MS18X024-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 3-Aug-06 SECTION 5311 FY2006 APPLICATION "$9,761,310.00 " $0.00 $0.00 $0.00 "$9,761,310.00 " "$9,761,310.00 " $0.00 "$9,761,310.00 " "$9,761,310.00 " $0.00 $0.00 $0.00 "$9,761,310.00 " 78400 MS260003-00 6187 MISSISSIPPI STATE UNIVERSITY 17-Jan-03 Bus Service Expansion Plan "$99,780.00 " "$98,966.00 " $0.00 $0.00 "$99,780.00 " "$99,780.00 " $0.00 "$99,780.00 " "$99,780.00 " $0.00 $0.00 $0.00 $814.00 78400 MS260004-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 13-Sep-05 United We Ride (UWR) "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 65000 MS485001-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 1-Nov-05 Provide Emergency Transportation Service "$316,710.00 " "$17,700.00 " $0.00 $0.00 "$316,710.00 " "$316,710.00 " $0.00 "$316,710.00 " "$316,710.00 " $0.00 $0.00 $0.00 "$299,010.00 " 78400 MS80X008-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 20-Mar-01 PLANNING ASSISTANCE "$472,340.00 " "$431,217.00 " $0.00 $0.00 "$472,340.00 " "$472,340.00 " $0.00 "$472,340.00 " "$472,340.00 " $0.00 $0.00 $0.00 "$41,123.00 " 78400 MS80X009-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 10-Mar-03 PLANNING ASSISTANCE "$544,950.00 " "$534,678.00 " $0.00 $0.00 "$544,950.00 " "$544,950.00 " $0.00 "$544,950.00 " "$544,950.00 " $0.00 $0.00 $0.00 "$10,272.00 " 78400 MS80X010-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 15-Sep-05 PLANNING ASSISTANCE "$305,813.00 " "$178,325.00 " $0.00 $0.00 "$305,813.00 " "$305,813.00 " $0.00 "$305,813.00 " "$305,813.00 " $0.00 $0.00 $0.00 "$127,488.00 " 78400 MS90X068-00 1108 CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT 20-Sep-02 City of Hattiesburg FY 03/04 Application "$1,071,000.00 " "$946,000.00 " $0.00 $0.00 "$1,071,000.00 " "$1,071,000.00 " $0.00 "$1,071,000.00 " "$1,071,000.00 " $0.00 $0.00 $0.00 "$125,000.00 " 78400 MS90X069-00 1107 COAST TRANSIT AUTHORITY 17-Apr-03 "Oper, ADA Oper, PM & Transit Enhancmnts " "$2,826,228.00 " "$1,548,082.00 " $0.00 $0.00 "$2,326,228.00 " "$2,326,228.00 " $0.00 "$2,326,228.00 " "$2,326,228.00 " $0.00 $0.00 $0.00 "$1,273,570.00 " 78400 MS90X070-01 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 3-Jun-05 "Formula for FY 02, 03, and 04 " "$5,236,450.00 " "$4,670,069.00 " $0.00 "$4,940,450.00 " "$296,000.00 " "$5,236,450.00 " "$4,940,450.00 " "$296,000.00 " "$5,236,450.00 " $0.00 $0.00 $0.00 "$566,381.00 " 78400 MS90X071-02 1107 COAST TRANSIT AUTHORITY 19-Sep-05 "Operating, Capital & ADA Funds " "$2,491,221.00 " "$494,418.00 " $0.00 "$2,491,221.00 " $0.00 "$2,491,221.00 " "$2,491,221.00 " $0.00 "$2,491,221.00 " $0.00 $0.00 $0.00 "$1,996,803.00 " 78400 MS90X072-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 1-Aug-06 Formula Grant "$3,995,232.00 " "$98,207.00 " $0.00 $0.00 "$3,995,232.00 " "$3,995,232.00 " $0.00 "$3,995,232.00 " "$3,995,232.00 " $0.00 $0.00 $0.00 "$3,897,025.00 " 78400 MS90X073-00 1108 CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT 3-Aug-06 City of Hattiesburg Operating & Capital "$728,826.00 " "$236,641.00 " $0.00 $0.00 "$728,826.00 " "$728,826.00 " $0.00 "$728,826.00 " "$728,826.00 " $0.00 $0.00 $0.00 "$492,185.00 " 78800 MT030017-03 1150 CITY OF BILLINGS 23-Jun-04 Increase funds Rehab-Transfer Ctr "$5,446,303.00 " "$5,140,402.00 " $0.00 "$5,394,303.00 " "$52,000.00 " "$5,446,303.00 " "$5,394,303.00 " "$52,000.00 " "$5,446,303.00 " $0.00 $0.00 $0.00 "$305,901.00 " 78800 MT030018-00 1148 GREAT FALLS TRANSIT DISTRICT 18-Dec-01 purchase buses and rehab maint facility "$990,315.00 " "$987,794.00 " $0.00 $0.00 "$990,315.00 " "$990,315.00 " $0.00 "$990,315.00 " "$990,315.00 " $0.00 $0.00 $0.00 "$2,521.00 " 78800 MT030021-04 1144 MONTANA DEPARTMENT OF TRANSPORTATION 7-Sep-05 Capital Assistance - Facilities "$1,195,746.00 " "$1,320,235.00 " $0.00 "$1,238,967.00 " "$83,099.00 " "$1,322,066.00 " "$1,238,967.00 " "$83,099.00 " "$1,322,066.00 " $0.00 $0.00 $0.00 "$1,831.00 " 78800 MT030022-00 5974 Blackfeet Tribe 21-Mar-03 design and construct storeage facil "$495,157.00 " "$47,444.00 " $0.00 $0.00 "$495,157.00 " "$495,157.00 " $0.00 "$495,157.00 " "$495,157.00 " $0.00 $0.00 $0.00 "$447,713.00 " 78800 MT030023-00 5973 Ravalli County Montana 15-Aug-03 Storage Facility and vans "$525,056.00 " "$459,861.00 " $0.00 $0.00 "$525,056.00 " "$525,056.00 " $0.00 "$525,056.00 " "$525,056.00 " $0.00 $0.00 $0.00 "$65,195.00 " 78800 MT030025-00 1148 GREAT FALLS TRANSIT DISTRICT 25-Aug-05 purchase vans & rehab admin/maint facili "$291,262.00 " "$280,779.00 " $0.00 $0.00 "$291,262.00 " "$291,262.00 " $0.00 "$291,262.00 " "$291,262.00 " $0.00 $0.00 $0.00 "$10,483.00 " 78800 MT030026-01 1150 CITY OF BILLINGS 8-Feb-06 Downtown Transit Center "$4,383,547.00 " "$798,143.00 " $0.00 "$3,707,861.00 " "$675,686.00 " "$4,383,547.00 " "$3,707,861.00 " "$675,686.00 " "$4,383,547.00 " $0.00 $0.00 $0.00 "$3,585,404.00 " 78800 MT030027-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 6-Sep-05 Renovate bus garage and purchase buses "$558,013.00 " "$520,159.00 " $0.00 $0.00 "$558,013.00 " "$558,013.00 " $0.00 "$558,013.00 " "$558,013.00 " $0.00 $0.00 $0.00 "$37,854.00 " 78800 MT030028-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 25-Aug-05 Construction of Bus Garage in Bozeman "$245,920.00 " "$38,141.00 " $0.00 $0.00 "$245,920.00 " "$245,920.00 " $0.00 "$245,920.00 " "$245,920.00 " $0.00 $0.00 $0.00 "$207,779.00 " 78800 MT030029-00 1151 CITY OF HELENA 18-Sep-06 Const. of Transfer Facility in Helena "$485,487.00 " $0.00 $0.00 $0.00 "$485,487.00 " "$485,487.00 " $0.00 "$485,487.00 " "$485,487.00 " $0.00 $0.00 $0.00 "$485,487.00 " 78800 MT040001-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 17-Aug-06 Renovate bus garage & purchase vans "$368,000.00 " $904.00 $0.00 $0.00 "$368,000.00 " "$368,000.00 " $0.00 "$368,000.00 " "$368,000.00 " $0.00 $0.00 $0.00 "$367,096.00 " 78800 MT160032-01 1144 MONTANA DEPARTMENT OF TRANSPORTATION 10-Mar-06 Capital Assistance - Elderly & Disabled "$396,480.00 " "$209,398.00 " $0.00 "$301,488.00 " "$94,992.00 " "$396,480.00 " "$301,488.00 " "$94,992.00 " "$396,480.00 " $0.00 $0.00 $0.00 "$187,082.00 " 78800 MT16X001-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 29-Aug-06 Capital Assistance - Elderly & Disabled "$445,399.00 " $0.00 $0.00 $0.00 "$445,399.00 " "$445,399.00 " $0.00 "$445,399.00 " "$445,399.00 " $0.00 $0.00 $0.00 "$445,399.00 " 78800 MT18X023-02 1144 MONTANA DEPARTMENT OF TRANSPORTATION 14-Apr-05 Section 5311 - Rural Assistance "$1,856,284.00 " "$1,683,104.00 " $0.00 "$1,393,161.00 " "$463,123.00 " "$1,856,284.00 " "$1,393,161.00 " "$463,123.00 " "$1,856,284.00 " $0.00 $0.00 $0.00 "$173,180.00 " 78800 MT18X024-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 9-Sep-05 Section 5311 - Rural Assistance "$1,307,268.00 " "$987,726.00 " $0.00 $0.00 "$1,307,268.00 " "$1,307,268.00 " $0.00 "$1,307,268.00 " "$1,307,268.00 " $0.00 $0.00 $0.00 "$319,542.00 " 78800 MT260001-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 2-May-06 Montana United We Ride Grant "$25,450.00 " $0.00 $0.00 $0.00 "$25,450.00 " "$25,450.00 " $0.00 "$25,450.00 " "$25,450.00 " $0.00 $0.00 $0.00 "$25,450.00 " 78800 MT80X013-01 1144 MONTANA DEPARTMENT OF TRANSPORTATION 30-Aug-06 FFY2005 Montana MPO/State Planning Grant "$294,042.00 " $0.00 $0.00 "$294,042.00 " $0.00 "$294,042.00 " "$294,042.00 " $0.00 "$294,042.00 " $0.00 $0.00 $0.00 "$294,042.00 " 78800 MT90X055-02 1148 GREAT FALLS TRANSIT DISTRICT 29-Jan-02 Municipal Bus Service - Transfer Station "$1,625,085.00 " "$1,585,742.00 " $0.00 "$1,514,372.00 " "$110,713.00 " "$1,625,085.00 " "$1,514,372.00 " "$110,713.00 " "$1,625,085.00 " $0.00 $0.00 $0.00 "$39,343.00 " 78800 MT90X069-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 1-Feb-05 FY04 Capital & Operating "$1,382,589.00 " "$1,382,561.00 " $0.00 $0.00 "$1,382,589.00 " "$1,382,589.00 " $0.00 "$1,382,589.00 " "$1,382,589.00 " $0.00 $0.00 $0.00 $28.00 78800 MT90X071-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 1-Jun-06 FY06 Capital & Operating "$1,197,466.00 " "$837,112.00 " $0.00 $0.00 "$1,197,466.00 " "$1,197,466.00 " $0.00 "$1,197,466.00 " "$1,197,466.00 " $0.00 $0.00 $0.00 "$360,354.00 " 78800 MT90X073-00 1150 CITY OF BILLINGS 14-Aug-06 Operating Assistance 7/1/06-07/30/07 "$1,170,544.00 " "$357,321.00 " $0.00 $0.00 "$1,170,544.00 " "$1,170,544.00 " $0.00 "$1,170,544.00 " "$1,170,544.00 " $0.00 $0.00 $0.00 "$813,223.00 " 78800 MT90X074-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 25-Aug-06 FY07 Capital & Operating "$1,905,000.00 " "$534,962.00 " $0.00 $0.00 "$1,905,000.00 " "$1,905,000.00 " $0.00 "$1,905,000.00 " "$1,905,000.00 " $0.00 $0.00 $0.00 "$1,370,038.00 " 78800 MT90X075-00 1148 GREAT FALLS TRANSIT DISTRICT 28-Aug-06 operating assistance 07/01/06-06/30/07 "$760,078.00 " "$245,693.00 " $0.00 $0.00 "$760,078.00 " "$760,078.00 " $0.00 "$760,078.00 " "$760,078.00 " $0.00 $0.00 $0.00 "$514,385.00 " 78400 NC030039-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 26-Mar-01 Purchase vehicles for Greensboro & Rocky "$3,235,981.00 " "$3,167,276.00 " $0.00 "$2,715,981.00 " "$520,000.00 " "$3,235,981.00 " "$2,715,981.00 " "$520,000.00 " "$3,235,981.00 " $0.00 $0.00 $0.00 "$68,705.00 " 78400 NC030043-00 1060 CITY OF DURHAM 31-May-01 PHASE II- CONSTR. OF OP. CENTER & E "$6,519,343.00 " "$5,331,629.00 " $0.00 $0.00 "$6,519,343.00 " "$6,519,343.00 " $0.00 "$6,519,343.00 " "$6,519,343.00 " $0.00 $0.00 $0.00 "$1,187,714.00 " 78400 NC030044-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 28-Sep-00 Obligation of FY98 balance and a po "$2,652,000.00 " "$2,195,412.00 " $0.00 $0.00 "$2,652,000.00 " "$2,652,000.00 " $0.00 "$2,652,000.00 " "$2,652,000.00 " $0.00 $0.00 $0.00 "$456,588.00 " 78400 NC030046-00 1062 CITY OF GREENSBORO 18-Apr-01 Purchase 5 replacement buses "$1,471,643.00 " "$1,157,057.00 " "$129,097.68 " $0.00 "$1,471,643.00 " "$1,471,643.00 " $0.00 "$1,471,643.00 " "$1,471,643.00 " $0.00 $0.00 $0.00 "$443,683.68 " 78400 NC030047-00 1062 CITY OF GREENSBORO 18-Apr-01 Transportation center renovation "$3,275,877.00 " "$3,352,621.00 " "$95,183.00 " $0.00 "$3,275,877.00 " "$3,275,877.00 " $0.00 "$3,275,877.00 " "$3,275,877.00 " $0.00 $0.00 $0.00 "$18,439.00 " 78400 NC030048-06 1111 CITY OF CHARLOTTE 26-Jun-06 "FFGA, South Corridor Light Rail Project " "$122,195,935.00 " "$83,280,348.00 " $0.00 "$58,080,830.00 " "$64,115,105.00 " "$122,195,935.00 " "$58,080,830.00 " "$64,115,105.00 " "$122,195,935.00 " $0.00 $0.00 $0.00 "$38,915,587.00 " 78400 NC030050-04 5527 TRIANGLE TRANSIT AUTHORITY 21-Sep-05 "RAIL ROW, REAL ESTATE & FINAL DESIGN " "$70,695,930.00 " "$67,036,282.00 " $0.00 "$63,889,527.00 " "$6,806,403.00 " "$70,695,930.00 " "$63,889,527.00 " "$6,806,403.00 " "$70,695,930.00 " $0.00 $0.00 $0.00 "$3,659,648.00 " 78400 NC030055-01 1111 CITY OF CHARLOTTE 4-Mar-05 FY2003 Bus Discretionary "$8,675,684.00 " "$8,401,745.00 " $0.00 "$1,910,658.00 " "$4,854,368.00 " "$6,765,026.00 " "$1,910,658.00 " "$4,854,368.00 " "$6,765,026.00 " $0.00 $0.00 $0.00 "$273,939.00 " 78400 NC030056-00 1111 CITY OF CHARLOTTE 29-Jan-04 Rock Hill Alternatives Analysis "$880,000.00 " "$598,965.00 " $0.00 $0.00 "$880,000.00 " "$880,000.00 " $0.00 "$880,000.00 " "$880,000.00 " $0.00 $0.00 $0.00 "$281,035.00 " 78400 NC030058-03 1110 TOWN OF CHAPEL HILL 7-Jul-05 Maintenance Facility Design & Construct "$2,289,163.00 " "$1,696,236.00 " $0.00 "$2,636,570.00 " "$970,874.00 " "$3,607,444.00 " "$2,636,570.00 " "$970,874.00 " "$3,607,444.00 " "$1,318,281.00 " $0.00 "$1,318,281.00 " "$592,927.00 " 78400 NC030059-00 1065 CITY OF RALEIGH 29-Apr-04 Architecture & Design "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " 78400 NC030060-03 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 7-Jul-04 CLOSE OUT AMENDMENT "$983,679.00 " "$983,679.00 " $0.00 "$1,967,350.00 " $0.00 "$1,967,350.00 " "$1,967,350.00 " $0.00 "$1,967,350.00 " "$983,671.00 " $0.00 "$983,671.00 " $0.00 78400 NC030061-00 1065 CITY OF RALEIGH 29-Dec-04 Design & Egineering of Intermodal Hub. "$145,632.00 " $0.00 $0.00 $0.00 "$145,632.00 " "$145,632.00 " $0.00 "$145,632.00 " "$145,632.00 " $0.00 $0.00 $0.00 "$145,632.00 " 78400 NC030062-01 1899 CITY OF HICKORY 16-Feb-05 Low Floor 35` Bus and Related Equipment "$900,000.00 " "$852,144.00 " $0.00 "$900,000.00 " $0.00 "$900,000.00 " "$900,000.00 " $0.00 "$900,000.00 " $0.00 $0.00 $0.00 "$47,856.00 " 78400 NC030063-01 5527 TRIANGLE TRANSIT AUTHORITY 31-Jul-06 FY 03-FY 05 BUS MAINT. FACILITY EXPANSI "$2,528,576.00 " "$280,310.00 " $0.00 "$764,288.00 " "$1,000,000.00 " "$1,764,288.00 " "$764,288.00 " "$1,000,000.00 " "$1,764,288.00 " $0.00 $0.00 $0.00 "$1,624,133.00 " 78400 NC030064-03 1111 CITY OF CHARLOTTE 27-Oct-05 FY2005 Bus Discretionary "$2,429,445.00 " "$449,080.00 " $0.00 "$2,429,445.00 " "$826,768.00 " "$3,256,213.00 " "$2,429,445.00 " "$826,768.00 " "$3,256,213.00 " "$826,768.00 " $0.00 "$826,768.00 " "$1,980,365.00 " 78400 NC030065-01 1060 CITY OF DURHAM 26-Jun-06 Durham Station "$9,561,512.00 " $0.00 $0.00 "$6,504,889.00 " "$1,456,311.00 " "$7,961,200.00 " "$6,504,889.00 " "$1,456,311.00 " "$7,961,200.00 " $0.00 $0.00 $0.00 "$7,961,200.00 " 78400 NC030066-01 1110 TOWN OF CHAPEL HILL 14-Feb-06 REMANUFACTURE OF 8 BUSES "$2,063,135.00 " "$1,328,303.00 " $0.00 "$1,411,871.00 " "$651,264.00 " "$2,063,135.00 " "$1,411,871.00 " "$651,264.00 " "$2,063,135.00 " $0.00 $0.00 $0.00 "$734,832.00 " 78400 NC030067-01 1064 CITY OF HIGH POINT 16-Sep-05 Downtown Transportation Terminal "$2,720,256.00 " "$1,439,664.00 " $0.00 "$2,044,570.00 " "$675,686.00 " "$2,720,256.00 " "$2,044,570.00 " "$675,686.00 " "$2,720,256.00 " $0.00 $0.00 $0.00 "$1,280,592.00 " 78400 NC030068-01 1114 CITY OF WINSTON-SALEM 12-Jul-06 Winston-Salem Union Station "$1,262,136.00 " $0.00 $0.00 "$266,000.00 " "$996,136.00 " "$1,262,136.00 " "$266,000.00 " "$996,136.00 " "$1,262,136.00 " $0.00 $0.00 $0.00 "$1,262,136.00 " 78400 NC030069-01 1057 CITY OF ASHEVILLE 15-Sep-05 New buses for ATS "$1,354,796.00 " "$1,076,277.00 " $0.00 "$1,253,443.00 " "$101,353.00 " "$1,354,796.00 " "$1,253,443.00 " "$101,353.00 " "$1,354,796.00 " $0.00 $0.00 $0.00 "$278,519.00 " 78400 NC030070-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 31-Mar-06 PART Intermodal Transportation Center 53 "$1,067,961.00 " $0.00 $0.00 $0.00 "$1,067,961.00 " "$1,067,961.00 " $0.00 "$1,067,961.00 " "$1,067,961.00 " $0.00 $0.00 $0.00 "$1,067,961.00 " 78400 NC030072-00 1110 TOWN OF CHAPEL HILL Bus Replacement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC030073-00 1060 CITY OF DURHAM 31-Jul-06 Purchase of Replacement Buses "$1,200,000.00 " $0.00 $0.00 $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 $0.00 $0.00 "$1,200,000.00 " 78400 NC030075-00 6512 CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY 12-Sep-06 Expansion Buses "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " 78400 NC040001-00 1110 TOWN OF CHAPEL HILL 20-Jul-06 Bus Replacement "$742,500.00 " $0.00 $0.00 $0.00 "$742,500.00 " "$742,500.00 " $0.00 "$742,500.00 " "$742,500.00 " $0.00 $0.00 $0.00 "$742,500.00 " 78400 NC040002-00 1064 CITY OF HIGH POINT 31-Jul-06 Downtown Transportation Terminal "$2,256,071.00 " $0.00 $0.00 $0.00 "$2,256,071.00 " "$2,256,071.00 " $0.00 "$2,256,071.00 " "$2,256,071.00 " $0.00 $0.00 $0.00 "$2,256,071.00 " 78400 NC040003-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 10-Aug-06 PART Bus and Bus Facilities "$2,164,829.00 " $0.00 $0.00 $0.00 "$2,164,829.00 " "$2,164,829.00 " $0.00 "$2,164,829.00 " "$2,164,829.00 " $0.00 $0.00 $0.00 "$2,164,829.00 " 78400 NC040004-00 1065 CITY OF RALEIGH 12-Sep-06 Expansion & Replacement Buses "$3,404,714.00 " $0.00 $0.00 $0.00 "$3,404,714.00 " "$3,404,714.00 " $0.00 "$3,404,714.00 " "$3,404,714.00 " $0.00 $0.00 $0.00 "$3,404,714.00 " 78400 NC040005-00 1110 TOWN OF CHAPEL HILL 24-Jul-06 PURCHASE LAND FOR PARK/RIDE LOT "$285,536.00 " $0.00 $0.00 $0.00 "$285,536.00 " "$285,536.00 " $0.00 "$285,536.00 " "$285,536.00 " $0.00 $0.00 $0.00 "$285,536.00 " 78400 NC040006-00 1111 CITY OF CHARLOTTE 12-Sep-06 FY2006 Bus Discretionary "$2,065,060.00 " $0.00 $0.00 $0.00 "$2,065,060.00 " "$2,065,060.00 " $0.00 "$2,065,060.00 " "$2,065,060.00 " $0.00 $0.00 $0.00 "$2,065,060.00 " 78400 NC18X020-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 18-Dec-01 State FY02 Section 5311 Program "$13,017,264.00 " "$12,307,684.00 " "$195,817.00 " "$9,360,491.00 " "$2,407,590.00 " "$11,768,081.00 " "$9,360,491.00 " "$2,407,590.00 " "$11,768,081.00 " $0.00 $0.00 $0.00 "$901,463.00 " 78400 NC18X021-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 18-Jun-02 SFY03 Community Transp. Program "$7,823,086.00 " "$6,784,608.00 " $0.00 $0.00 "$7,823,086.00 " "$7,823,086.00 " $0.00 "$7,823,086.00 " "$7,823,086.00 " $0.00 $0.00 $0.00 "$1,038,478.00 " 78400 NC18X022-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 3-Sep-03 SFY04 Community Transp. Program "$11,265,006.00 " "$11,141,962.00 " $0.00 $0.00 "$11,265,006.00 " "$11,265,006.00 " $0.00 "$11,265,006.00 " "$11,265,006.00 " $0.00 $0.00 $0.00 "$123,044.00 " 78400 NC18X023-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 20-Sep-04 SFY05 Community Transportation Program "$9,625,795.00 " "$8,386,515.00 " $0.00 $0.00 "$9,625,795.00 " "$9,625,795.00 " $0.00 "$9,625,795.00 " "$9,625,795.00 " $0.00 $0.00 $0.00 "$1,239,280.00 " 78400 NC18X024-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 18-Sep-05 SFY06 Community Transportation Prog "$14,437,291.00 " "$11,479,499.00 " $0.00 $0.00 "$13,187,291.00 " "$13,187,291.00 " $0.00 "$13,187,291.00 " "$13,187,291.00 " $0.00 $0.00 $0.00 "$1,707,792.00 " 78400 NC18X025-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-Aug-06 SFY07 Community Transportation Prog "$17,932,979.00 " $0.00 $0.00 $0.00 "$17,932,979.00 " "$17,932,979.00 " $0.00 "$17,932,979.00 " "$17,932,979.00 " $0.00 $0.00 $0.00 "$17,932,979.00 " 67000 NC260003-05 5559 ADVANCED LEAD-ZINC BATTERY CONSORTIUM 31-Jan-06 CLOSE OUT AMENDMENT "$3,439,100.00 " "$2,151,561.00 " $0.00 "$2,689,100.00 " "$904,539.00 " "$3,593,639.00 " "$2,689,100.00 " "$904,539.00 " "$3,593,639.00 " "$904,539.00 " $0.00 "$904,539.00 " "$537,539.00 " 78400 NC260004-00 1110 TOWN OF CHAPEL HILL 29-Apr-04 AVL w/Real Time Passenger Info System "$623,957.00 " "$256,841.00 " $0.00 $0.00 "$623,957.00 " "$623,957.00 " $0.00 "$623,957.00 " "$623,957.00 " $0.00 $0.00 $0.00 "$367,116.00 " 78400 NC260005-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 20-Apr-05 United We Ride State Leadership Grant "$35,000.00 " "$34,689.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 $311.00 67000 NC267001-01 6331 HERTZOG RESEARCH 2-Feb-06 IMTP Project Evaluations 04 "$57,426.00 " "$57,426.00 " $0.00 "$28,150.00 " "$29,276.00 " "$57,426.00 " "$28,150.00 " "$29,276.00 " "$57,426.00 " $0.00 $0.00 $0.00 $0.00 67000 NC267005-00 1111 CITY OF CHARLOTTE 10-Nov-99 Cooperative Agreement City of Charl "$50,000.00 " "$48,797.86 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$1,202.14 " 67000 NC267006-00 6423 NEUSE RIVER COUNCIL OF GOVERNMENT/EASTERN CAROLINA COUNCIL 7-Sep-04 Advanced Technologies in Rural Transit "$145,000.00 " "$85,321.00 " $0.00 $0.00 "$145,000.00 " "$145,000.00 " $0.00 "$145,000.00 " "$145,000.00 " $0.00 $0.00 $0.00 "$59,679.00 " 67000 NC267007-00 5711 NORTH CAROLINA STATE UNIVERSITY 14-Dec-05 SAFETEA-LU Project Development Changes "$99,410.00 " "$20,811.14 " $0.00 $0.00 "$99,410.00 " "$99,410.00 " $0.00 "$99,410.00 " "$99,410.00 " $0.00 $0.00 $0.00 "$78,598.86 " 78400 NC37X002-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-Oct-00 Job Access "$501,000.00 " "$495,008.00 " $0.00 $0.00 "$501,000.00 " "$501,000.00 " $0.00 "$501,000.00 " "$501,000.00 " $0.00 $0.00 $0.00 "$5,992.00 " 78400 NC37X006-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 9-Sep-04 Wide-Area Job Access Plan (FFY00 funds) "$264,000.00 " "$264,000.00 " $0.00 "$142,000.00 " "$122,000.00 " "$264,000.00 " "$142,000.00 " "$122,000.00 " "$264,000.00 " $0.00 $0.00 $0.00 $0.00 78400 NC37X007-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 7-Jan-03 "Buncombe County, NC Employment Routes " "$100,000.00 " "$17,531.00 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$82,469.00 " 78400 NC37X009-02 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 3-Aug-05 "Wake County, NC JARC Project (FY2003 ) " "$767,770.00 " $0.00 $0.00 "$767,770.00 " "$767,769.00 " "$1,535,539.00 " "$767,770.00 " "$767,769.00 " "$1,535,539.00 " "$767,769.00 " $0.00 "$767,769.00 " "$767,770.00 " 78400 NC37X010-00 1060 CITY OF DURHAM 25-Sep-06 JARC Operating Assistance $0.00 $0.00 $0.00 $0.00 "$111,997.00 " "$111,997.00 " $0.00 "$111,997.00 " "$111,997.00 " $0.00 $0.00 $0.00 "$111,997.00 " 78400 NC37X011-00 1065 CITY OF RALEIGH JARC Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC380002-00 6343 CAROLINA COACH COMPANY 14-Jun-05 Over-the-Road Bus Accessibility Gra "$331,514.00 " $0.00 $0.00 $0.00 "$331,514.00 " "$331,514.00 " $0.00 "$331,514.00 " "$331,514.00 " $0.00 $0.00 $0.00 "$331,514.00 " 78400 NC380003-00 6501 SOUTHERN COACH COMPANY 22-Aug-05 Add four lifts to buses "$84,090.00 " "$84,090.00 " $0.00 $0.00 "$84,090.00 " "$84,090.00 " $0.00 "$84,090.00 " "$84,090.00 " $0.00 $0.00 $0.00 $0.00 78400 NC380004-00 6452 "ANGELIC TOURS AND SHUTTLES, INC " 14-Feb-06 Over-the-road bus accessibility "$40,000.00 " "$40,000.00 " $0.00 $0.00 "$40,000.00 " "$40,000.00 " $0.00 "$40,000.00 " "$40,000.00 " $0.00 $0.00 $0.00 $0.00 78400 NC380005-00 6501 SOUTHERN COACH COMPANY 26-Apr-06 Add lifts and restraints to motorcoaches $0.00 $0.00 $0.00 $0.00 "$26,100.00 " "$26,100.00 " $0.00 "$26,100.00 " "$26,100.00 " $0.00 $0.00 $0.00 "$26,100.00 " 78400 NC390000-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 2-Aug-06 PART East-West Mass Transit Analysis "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " "$990,000.00 " $0.00 "$990,000.00 " "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " 78400 NC40X001-00 1111 CITY OF CHARLOTTE 27-Aug-02 Emergency Drills "$50,000.00 " "$34,393.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$15,607.00 " 78400 NC800001-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-Aug-06 SFY07Metropolitan and State Planning Pr "$1,411,859.00 " $0.00 $0.00 $0.00 "$1,411,859.00 " "$1,411,859.00 " $0.00 "$1,411,859.00 " "$1,411,859.00 " $0.00 $0.00 $0.00 "$1,411,859.00 " 78400 NC80X010-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 16-Jul-01 SFY02 Metropolitan and Statewide Pl "$862,978.00 " "$870,359.00 " "$7,412.00 " $0.00 "$862,978.00 " "$862,978.00 " $0.00 "$862,978.00 " "$862,978.00 " $0.00 $0.00 $0.00 $31.00 78400 NC80X011-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 19-Sep-02 SFY03 Metropolitan & State Plng. "$959,373.00 " "$937,108.00 " $0.00 $0.00 "$959,373.00 " "$959,373.00 " $0.00 "$959,373.00 " "$959,373.00 " $0.00 $0.00 $0.00 "$22,265.00 " 78400 NC80X012-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 2-Sep-03 SFY04 Metropolitan & State Plng. "$1,120,416.00 " "$1,086,001.00 " $0.00 $0.00 "$1,120,416.00 " "$1,120,416.00 " $0.00 "$1,120,416.00 " "$1,120,416.00 " $0.00 $0.00 $0.00 "$34,415.00 " 78400 NC80X013-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 20-Sep-04 SFY05 Metropolitan and State Planning Pr "$1,144,329.00 " "$1,031,171.00 " $0.00 $0.00 "$1,144,329.00 " "$1,144,329.00 " $0.00 "$1,144,329.00 " "$1,144,329.00 " $0.00 $0.00 $0.00 "$113,158.00 " 78400 NC80X014-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 19-Sep-05 SFY06Metropolitan and State Planning Pr "$1,121,207.00 " "$921,155.00 " $0.00 $0.00 "$1,121,207.00 " "$1,121,207.00 " $0.00 "$1,121,207.00 " "$1,121,207.00 " $0.00 $0.00 $0.00 "$200,052.00 " 78400 NC90X227-02 1110 TOWN OF CHAPEL HILL 30-Mar-99 CLOSE OUT AMENDMENT "$1,483,919.00 " "$1,483,818.00 " $0.00 "$1,483,919.00 " $0.00 "$1,483,919.00 " "$1,483,919.00 " $0.00 "$1,483,919.00 " $0.00 $0.00 $0.00 $101.00 78400 NC90X240-00 5527 TRIANGLE TRANSIT AUTHORITY 29-Jul-99 FY 98 and FY 99 Planning and Equipm "$1,285,890.00 " "$1,252,378.00 " $0.00 $0.00 "$1,285,890.00 " "$1,285,890.00 " $0.00 "$1,285,890.00 " "$1,285,890.00 " $0.00 $0.00 $0.00 "$33,512.00 " 78400 NC90X252-02 1062 CITY OF GREENSBORO 26-Jun-03 Multi-Modal Transportation Center "$6,308,173.00 " "$5,384,733.00 " $0.00 "$5,600,000.00 " "$1,908,173.00 " "$7,508,173.00 " "$5,600,000.00 " "$1,908,173.00 " "$7,508,173.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$923,440.00 " 78400 NC90X260-00 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY 22-Mar-00 Municipal Bus Service "$306,291.00 " "$333,412.00 " "$27,490.00 " $0.00 "$306,291.00 " "$306,291.00 " $0.00 "$306,291.00 " "$306,291.00 " $0.00 $0.00 $0.00 $369.00 78400 NC90X264-01 1111 CITY OF CHARLOTTE 20-Sep-00 Correct Error in Comp. of Local Share "$12,825,997.00 " "$12,815,345.00 " $0.00 "$12,825,997.00 " $0.00 "$12,825,997.00 " "$12,825,997.00 " $0.00 "$12,825,997.00 " $0.00 $0.00 $0.00 "$10,652.00 " 78400 NC90X267-00 1114 CITY OF WINSTON-SALEM 29-Sep-00 FY 2001 OPERATING & CAPITAL "$5,856,950.00 " "$4,739,157.00 " $0.00 $0.00 "$5,856,950.00 " "$5,856,950.00 " $0.00 "$5,856,950.00 " "$5,856,950.00 " $0.00 $0.00 $0.00 "$1,117,793.00 " 78400 NC90X271-00 1112 CITY OF FAYETTEVILLE 6-Feb-01 Municipal Bus Service and Safety Eq "$1,915,848.00 " "$1,533,579.00 " $0.00 $0.00 "$1,915,848.00 " "$1,915,848.00 " $0.00 "$1,915,848.00 " "$1,915,848.00 " $0.00 $0.00 $0.00 "$382,269.00 " 78400 NC90X272-01 1899 CITY OF HICKORY 20-Jul-04 "OPERATIONS, PLANNING AND CAPITAL " "$502,978.00 " "$496,069.00 " $0.00 "$502,978.00 " $0.00 "$502,978.00 " "$502,978.00 " $0.00 "$502,978.00 " $0.00 $0.00 $0.00 "$6,909.00 " 78400 NC90X273-00 5527 TRIANGLE TRANSIT AUTHORITY 17-Jan-01 "Buses, Transit Center, Park&Ride " "$6,000,000.00 " "$3,388,927.00 " $0.00 $0.00 "$6,000,000.00 " "$6,000,000.00 " $0.00 "$6,000,000.00 " "$6,000,000.00 " $0.00 $0.00 $0.00 "$2,611,073.00 " 78400 NC90X275-00 1057 CITY OF ASHEVILLE 10-Jan-01 Routine Operating & Capital Grant L "$1,219,222.00 " "$1,077,011.00 " $0.00 $0.00 "$1,219,222.00 " "$1,219,222.00 " $0.00 "$1,219,222.00 " "$1,219,222.00 " $0.00 $0.00 $0.00 "$142,211.00 " 78400 NC90X290-00 1066 CITY OF WILMINGTON 13-Dec-01 Capital & Operating Assistance - Bu "$800,022.00 " "$738,506.00 " $0.00 $0.00 "$800,022.00 " "$800,022.00 " $0.00 "$800,022.00 " "$800,022.00 " $0.00 $0.00 $0.00 "$61,516.00 " 78400 NC90X291-00 5525 CITY OF ROCKY MOUNT 26-Dec-01 "Capital, Operating, and Planning " "$499,000.00 " "$480,203.00 " $0.00 $0.00 "$499,000.00 " "$499,000.00 " $0.00 "$499,000.00 " "$499,000.00 " $0.00 $0.00 $0.00 "$18,797.00 " 78400 NC90X292-00 1112 CITY OF FAYETTEVILLE 6-Feb-02 Municipal Services and Equipment "$925,000.00 " "$924,998.00 " $0.00 $0.00 "$925,000.00 " "$925,000.00 " $0.00 "$925,000.00 " "$925,000.00 " $0.00 $0.00 $0.00 $2.00 78400 NC90X293-00 1111 CITY OF CHARLOTTE 5-Apr-02 FY 2002 Transit Capital "$7,579,873.00 " "$6,679,859.00 " $0.00 $0.00 "$7,579,873.00 " "$7,579,873.00 " $0.00 "$7,579,873.00 " "$7,579,873.00 " $0.00 $0.00 $0.00 "$900,014.00 " 78400 NC90X295-00 1110 TOWN OF CHAPEL HILL 17-Jun-02 "PREVENTIVE MAINT, CAPITAL AND PLANNING " "$1,176,261.00 " "$1,176,257.00 " $0.00 $0.00 "$1,176,261.00 " "$1,176,261.00 " $0.00 "$1,176,261.00 " "$1,176,261.00 " $0.00 $0.00 $0.00 $4.00 78400 NC90X296-00 1064 CITY OF HIGH POINT 26-Jun-02 FY03 Operating & Capital Assistance "$879,753.00 " "$808,547.00 " $0.00 $0.00 "$879,753.00 " "$879,753.00 " $0.00 "$879,753.00 " "$879,753.00 " $0.00 $0.00 $0.00 "$71,206.00 " 78400 NC90X298-00 1062 CITY OF GREENSBORO 31-Jul-02 FY-03 Oper. Asst. Plng. Routine Cap. "$2,211,540.00 " "$2,131,065.00 " $0.00 $0.00 "$2,211,540.00 " "$2,211,540.00 " $0.00 "$2,211,540.00 " "$2,211,540.00 " $0.00 $0.00 $0.00 "$80,475.00 " 78400 NC90X301-00 1114 CITY OF WINSTON-SALEM 22-Aug-02 FY 2003 Gov. Apport. Areas Assistance "$1,811,413.00 " "$1,807,665.00 " $0.00 $0.00 "$1,811,413.00 " "$1,811,413.00 " $0.00 "$1,811,413.00 " "$1,811,413.00 " $0.00 $0.00 $0.00 "$3,748.00 " 78400 NC90X305-01 1060 CITY OF DURHAM 6-Aug-03 Purchase of Replacement Buses "$3,516,000.00 " "$3,377,949.00 " $0.00 "$2,880,000.00 " "$636,000.00 " "$3,516,000.00 " "$2,880,000.00 " "$636,000.00 " "$3,516,000.00 " $0.00 $0.00 $0.00 "$138,051.00 " 78400 NC90X306-01 1065 CITY OF RALEIGH 16-Jan-03 12 Rep Fixed Rt. Buses; 2 Rep Trolleys "$3,616,360.00 " "$3,128,841.00 " $0.00 "$3,064,360.00 " "$552,000.00 " "$3,616,360.00 " "$3,064,360.00 " "$552,000.00 " "$3,616,360.00 " $0.00 $0.00 $0.00 "$487,519.00 " 78400 NC90X310-00 1057 CITY OF ASHEVILLE 20-Sep-02 Cap & Op assistance for Local FY`s 02&03 "$1,853,247.00 " "$1,654,543.00 " $0.00 $0.00 "$1,853,247.00 " "$1,853,247.00 " $0.00 "$1,853,247.00 " "$1,853,247.00 " $0.00 $0.00 $0.00 "$198,704.00 " 78400 NC90X311-00 3101 CITY OF GREENVILLE 17-Sep-02 Op. & Cap. Assistance for FY03 "$499,500.00 " "$360,390.00 " $0.00 $0.00 "$499,500.00 " "$499,500.00 " $0.00 "$499,500.00 " "$499,500.00 " $0.00 $0.00 $0.00 "$139,110.00 " 78400 NC90X313-00 1112 CITY OF FAYETTEVILLE 20-Feb-03 "Municipal Services, Planning &Equipment " "$1,987,427.00 " "$969,552.00 " $0.00 $0.00 "$1,987,427.00 " "$1,987,427.00 " $0.00 "$1,987,427.00 " "$1,987,427.00 " $0.00 $0.00 $0.00 "$1,017,875.00 " 78400 NC90X315-00 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY 18-Feb-03 FY 2002 Capital & Operating "$274,235.00 " "$274,235.00 " $0.00 $0.00 "$274,235.00 " "$274,235.00 " $0.00 "$274,235.00 " "$274,235.00 " $0.00 $0.00 $0.00 $0.00 78400 NC90X317-00 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY 29-Apr-03 FY 2003 OPERATING AND CAPITAL ASSISTANCE "$195,630.00 " "$172,503.00 " $0.00 $0.00 "$195,630.00 " "$195,630.00 " $0.00 "$195,630.00 " "$195,630.00 " $0.00 $0.00 $0.00 "$23,127.00 " 78400 NC90X318-02 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 9-Aug-05 Park/Ride Lot Development / Construction "$3,500,000.00 " "$1,723,546.00 " $0.00 "$690,000.00 " "$2,810,000.00 " "$3,500,000.00 " "$690,000.00 " "$2,810,000.00 " "$3,500,000.00 " $0.00 $0.00 $0.00 "$1,776,454.00 " 78400 NC90X320-01 1064 CITY OF HIGH POINT 5-Aug-04 Fleet Replacement "$3,760,000.00 " "$3,600,021.00 " $0.00 "$3,600,000.00 " "$160,000.00 " "$3,760,000.00 " "$3,600,000.00 " "$160,000.00 " "$3,760,000.00 " $0.00 $0.00 $0.00 "$159,979.00 " 78400 NC90X321-00 1064 CITY OF HIGH POINT 25-Jun-03 FY04 Operating & Capital Assistance "$1,236,219.00 " "$1,084,750.00 " $0.00 $0.00 "$1,236,219.00 " "$1,236,219.00 " $0.00 "$1,236,219.00 " "$1,236,219.00 " $0.00 $0.00 $0.00 "$151,469.00 " 78400 NC90X323-00 3101 CITY OF GREENVILLE 26-Jun-03 Formula program Grant for FY 04 "$865,922.00 " "$427,454.00 " $0.00 $0.00 "$865,922.00 " "$865,922.00 " $0.00 "$865,922.00 " "$865,922.00 " $0.00 $0.00 $0.00 "$438,468.00 " 78400 NC90X324-00 1062 CITY OF GREENSBORO 11-Aug-03 10 Buses & 10 Small Buses (Replacements) "$2,634,360.00 " "$2,592,000.00 " $0.00 $0.00 "$2,634,360.00 " "$2,634,360.00 " $0.00 "$2,634,360.00 " "$2,634,360.00 " $0.00 $0.00 $0.00 "$42,360.00 " 78400 NC90X325-01 1114 CITY OF WINSTON-SALEM 7-Jul-04 Capital and Operating for FY 03/04 "$2,321,739.00 " "$2,184,453.00 " $0.00 "$2,211,950.00 " "$109,789.00 " "$2,321,739.00 " "$2,211,950.00 " "$109,789.00 " "$2,321,739.00 " $0.00 $0.00 $0.00 "$137,286.00 " 78400 NC90X326-01 1899 CITY OF HICKORY 24-Aug-05 Amend to fund major planning study "$752,284.00 " "$575,636.00 " $0.00 "$752,284.00 " $0.00 "$752,284.00 " "$752,284.00 " $0.00 "$752,284.00 " $0.00 $0.00 $0.00 "$176,648.00 " 78400 NC90X327-00 1112 CITY OF FAYETTEVILLE 22-Jul-03 "Muncpl. Svcs, Plng, Equip & Eng Design " "$1,844,000.00 " "$1,092,132.00 " $0.00 $0.00 "$1,844,000.00 " "$1,844,000.00 " $0.00 "$1,844,000.00 " "$1,844,000.00 " $0.00 $0.00 $0.00 "$751,868.00 " 78400 NC90X329-01 5525 CITY OF ROCKY MOUNT 22-Jul-03 CLOSE OUT AMENDMENT "$576,000.00 " "$576,000.00 " $0.00 "$576,000.00 " $0.00 "$576,000.00 " "$576,000.00 " $0.00 "$576,000.00 " $0.00 $0.00 $0.00 $0.00 78400 NC90X330-00 1110 TOWN OF CHAPEL HILL 19-Aug-03 Capital and Planning Assistance $0.00 "$414,628.00 " $0.00 $0.00 "$415,028.00 " "$415,028.00 " $0.00 "$415,028.00 " "$415,028.00 " $0.00 $0.00 $0.00 $400.00 78400 NC90X331-01 1111 CITY OF CHARLOTTE 22-Apr-04 FY2003 Formula "$10,246,311.00 " "$9,398,571.00 " $0.00 "$10,221,747.00 " "$24,564.00 " "$10,246,311.00 " "$10,221,747.00 " "$24,564.00 " "$10,246,311.00 " $0.00 $0.00 $0.00 "$847,740.00 " 78400 NC90X332-00 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY 7-Sep-04 FY 2004 OPERATING AND CAPITAL ASSIS "$217,635.00 " "$217,635.00 " $0.00 $0.00 "$217,635.00 " "$217,635.00 " $0.00 "$217,635.00 " "$217,635.00 " $0.00 $0.00 $0.00 $0.00 78400 NC90X334-00 1111 CITY OF CHARLOTTE 16-Dec-04 Park&Ride Lots and Transit Centers "$4,980,000.00 " "$4,121,240.00 " $0.00 $0.00 "$4,980,000.00 " "$4,980,000.00 " $0.00 "$4,980,000.00 " "$4,980,000.00 " $0.00 $0.00 $0.00 "$858,760.00 " 78400 NC90X336-00 1062 CITY OF GREENSBORO 6-Apr-04 Purchase (8) Expansion Transit Coaches "$2,080,000.00 " $0.00 $0.00 $0.00 "$2,080,000.00 " "$2,080,000.00 " $0.00 "$2,080,000.00 " "$2,080,000.00 " $0.00 $0.00 $0.00 "$2,080,000.00 " 78400 NC90X338-01 1062 CITY OF GREENSBORO 24-Aug-04 "FY 04 OP. AST.,RT.CAP.,PLNG. " "$2,400,966.00 " "$2,176,312.00 " $0.00 "$1,583,093.00 " "$817,873.00 " "$2,400,966.00 " "$1,583,093.00 " "$817,873.00 " "$2,400,966.00 " $0.00 $0.00 $0.00 "$224,654.00 " 78400 NC90X339-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 10-Jun-04 "Rolling Stock, Equipment, CMAQ FUNDS " "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 $0.00 78400 NC90X340-01 3101 CITY OF GREENVILLE 24-Aug-04 Formula program Grant for FY 04 "$865,825.00 " "$735,989.00 " $0.00 "$625,125.00 " "$240,700.00 " "$865,825.00 " "$625,125.00 " "$240,700.00 " "$865,825.00 " $0.00 $0.00 $0.00 "$129,836.00 " 78400 NC90X341-00 1065 CITY OF RALEIGH 13-Jul-04 FY 2004 Capital and Planning "$2,571,247.00 " "$2,086,629.00 " $0.00 $0.00 "$2,571,247.00 " "$2,571,247.00 " $0.00 "$2,571,247.00 " "$2,571,247.00 " $0.00 $0.00 $0.00 "$484,618.00 " 78400 NC90X342-01 5525 CITY OF ROCKY MOUNT 24-Aug-04 Operating and Capital Assistance "$572,000.00 " "$419,740.00 " $0.00 "$428,024.00 " "$143,976.00 " "$572,000.00 " "$428,024.00 " "$143,976.00 " "$572,000.00 " $0.00 $0.00 $0.00 "$152,260.00 " 78400 NC90X343-00 1114 CITY OF WINSTON-SALEM 16-Aug-04 Capital and Operating for FY 04/05 "$2,287,103.00 " "$2,078,188.00 " $0.00 $0.00 "$2,287,103.00 " "$2,287,103.00 " $0.00 "$2,287,103.00 " "$2,287,103.00 " $0.00 $0.00 $0.00 "$208,915.00 " 78400 NC90X344-01 1064 CITY OF HIGH POINT 24-Aug-04 FY05 Operating & Capital Assistance "$1,187,303.00 " "$805,438.00 " $0.00 "$902,503.00 " "$284,800.00 " "$1,187,303.00 " "$902,503.00 " "$284,800.00 " "$1,187,303.00 " $0.00 $0.00 $0.00 "$2,186,871.00 " 78400 NC90X345-01 1110 TOWN OF CHAPEL HILL 2-Sep-04 "Capital, Planning, Preventive Maintenanc" "$1,484,575.00 " "$1,471,878.00 " $0.00 "$1,120,456.00 " "$364,119.00 " "$1,484,575.00 " "$1,120,456.00 " "$364,119.00 " "$1,484,575.00 " $0.00 $0.00 $0.00 "$12,697.00 " 78400 NC90X347-00 1111 CITY OF CHARLOTTE 11-Jan-05 FY2004 Formula "$9,699,712.00 " "$8,593,283.00 " $0.00 $0.00 "$9,699,712.00 " "$9,699,712.00 " $0.00 "$9,699,712.00 " "$9,699,712.00 " $0.00 $0.00 $0.00 "$1,106,429.00 " 78400 NC90X350-00 1064 CITY OF HIGH POINT 2-Jun-05 Downtown Transportation Terminal "$600,000.00 " "$600,000.00 " $0.00 $0.00 "$600,000.00 " "$600,000.00 " $0.00 "$600,000.00 " "$600,000.00 " $0.00 $0.00 $0.00 $0.00 78400 NC90X351-00 1110 TOWN OF CHAPEL HILL 1-Feb-05 REMANUFACTURE OF 5 BUSES "$800,000.00 " "$800,000.00 " $0.00 $0.00 "$800,000.00 " "$800,000.00 " $0.00 "$800,000.00 " "$800,000.00 " $0.00 $0.00 $0.00 $0.00 78400 NC90X352-01 1057 CITY OF ASHEVILLE 1-Apr-05 2004 Operating / Routine Capital "$2,100,857.00 " "$2,019,527.00 " $0.00 "$2,936,857.00 " $0.00 "$2,936,857.00 " "$2,936,857.00 " $0.00 "$2,936,857.00 " "$836,000.00 " $0.00 "$836,000.00 " "$81,330.00 " 78400 NC90X353-00 6288 CITY OF CONCORD 23-Feb-05 Formula grant for FY05 "$779,020.00 " "$763,656.00 " $0.00 $0.00 "$779,020.00 " "$779,020.00 " $0.00 "$779,020.00 " "$779,020.00 " $0.00 $0.00 $0.00 "$15,364.00 " 78400 NC90X354-00 1899 CITY OF HICKORY 2-Feb-05 Oper. Plan. Cap. and Main grant "$1,901,728.00 " "$1,632,009.00 " $0.00 $0.00 "$1,901,728.00 " "$1,901,728.00 " $0.00 "$1,901,728.00 " "$1,901,728.00 " $0.00 $0.00 $0.00 "$269,719.00 " 78400 NC90X355-00 1063 CITY OF GASTONIA TRANSIT 14-Mar-05 Operating and Capital Assistance "$991,000.00 " "$783,892.00 " $0.00 $0.00 "$991,000.00 " "$991,000.00 " $0.00 "$991,000.00 " "$991,000.00 " $0.00 $0.00 $0.00 "$207,108.00 " 78400 NC90X356-00 1066 CITY OF WILMINGTON 24-Mar-05 Operating Assistance and Capital "$1,439,444.00 " "$1,359,444.00 " $0.00 $0.00 "$1,439,444.00 " "$1,439,444.00 " $0.00 "$1,439,444.00 " "$1,439,444.00 " $0.00 $0.00 $0.00 "$80,000.00 " 78400 NC90X357-00 1112 CITY OF FAYETTEVILLE 9-Mar-05 "Municipal Svcs, Planning, Equipment " "$1,616,183.00 " "$1,054,973.00 " $0.00 $0.00 "$1,616,183.00 " "$1,616,183.00 " $0.00 "$1,616,183.00 " "$1,616,183.00 " $0.00 $0.00 $0.00 "$561,210.00 " 78400 NC90X358-01 1111 CITY OF CHARLOTTE 25-Jul-06 FY2005 Formula "$12,220,065.00 " "$8,183,447.00 " $0.00 "$8,266,108.00 " "$3,953,957.00 " "$12,220,065.00 " "$8,266,108.00 " "$3,953,957.00 " "$12,220,065.00 " $0.00 $0.00 $0.00 "$4,036,618.00 " 78400 NC90X359-00 5527 TRIANGLE TRANSIT AUTHORITY 6-Apr-05 FY 03-FY 05 BUS MAINT. FACILITY EXPANSI "$440,000.00 " $0.00 $0.00 $0.00 "$440,000.00 " "$440,000.00 " $0.00 "$440,000.00 " "$440,000.00 " $0.00 $0.00 $0.00 "$440,000.00 " 78400 NC90X361-00 1110 TOWN OF CHAPEL HILL 1-Aug-05 Maintenance Facility Construction "$3,760,000.00 " "$3,760,000.00 " $0.00 $0.00 "$3,760,000.00 " "$3,760,000.00 " $0.00 "$3,760,000.00 " "$3,760,000.00 " $0.00 $0.00 $0.00 $0.00 78400 NC90X362-01 1062 CITY OF GREENSBORO 5-May-06 FY-05 Oper Asstc./Routine Capital "$2,418,489.00 " "$2,391,612.00 " $0.00 "$1,932,408.00 " "$486,081.00 " "$2,418,489.00 " "$1,932,408.00 " "$486,081.00 " "$2,418,489.00 " $0.00 $0.00 $0.00 "$26,877.00 " 78400 NC90X363-01 1110 TOWN OF CHAPEL HILL 1-Sep-05 "Capital, Planning, Preventive Maintenanc" "$1,701,142.00 " "$1,593,454.00 " $0.00 "$1,155,357.00 " "$545,785.00 " "$1,701,142.00 " "$1,155,357.00 " "$545,785.00 " "$1,701,142.00 " $0.00 $0.00 $0.00 "$107,688.00 " 78400 NC90X364-01 1064 CITY OF HIGH POINT 15-Sep-05 FY06 Operating & Capital Assistance "$1,246,021.00 " "$846,257.00 " $0.00 "$854,170.00 " "$391,851.00 " "$1,246,021.00 " "$854,170.00 " "$391,851.00 " "$1,246,021.00 " $0.00 $0.00 $0.00 "$399,764.00 " 78400 NC90X365-00 3101 CITY OF GREENVILLE 22-Jun-05 Formula program Grant for FY 06 "$1,128,400.00 " "$940,964.00 " $0.00 $0.00 "$1,128,400.00 " "$1,128,400.00 " $0.00 "$1,128,400.00 " "$1,128,400.00 " $0.00 $0.00 $0.00 "$187,436.00 " 78400 NC90X366-01 1060 CITY OF DURHAM 2-Sep-05 Munincipal Bus Service "$2,591,971.00 " "$2,514,559.00 " $0.00 "$1,744,432.00 " "$847,539.00 " "$2,591,971.00 " "$1,744,432.00 " "$847,539.00 " "$2,591,971.00 " $0.00 $0.00 $0.00 "$77,412.00 " 78400 NC90X367-01 1065 CITY OF RALEIGH 8-Nov-05 FY 2005 Capital and Planning "$4,811,936.00 " "$3,411,902.00 " $0.00 "$2,250,884.00 " "$209,697.00 " "$2,460,581.00 " "$2,250,884.00 " "$209,697.00 " "$2,460,581.00 " $0.00 $0.00 $0.00 "$717,049.00 " 78400 NC90X370-00 5525 CITY OF ROCKY MOUNT 13-Jul-05 Operating and Capital Assistance "$664,064.00 " "$520,800.00 " $0.00 $0.00 "$664,064.00 " "$664,064.00 " $0.00 "$664,064.00 " "$664,064.00 " $0.00 $0.00 $0.00 "$143,264.00 " 78400 NC90X371-01 6287 TOWN OF CARY 1-Sep-05 Capital Cost of Contracting FY05 "$520,502.00 " "$520,502.00 " $0.00 "$354,888.00 " "$165,614.00 " "$520,502.00 " "$354,888.00 " "$165,614.00 " "$520,502.00 " $0.00 $0.00 $0.00 $0.00 78400 NC90X372-01 1114 CITY OF WINSTON-SALEM 1-Sep-05 Capital and Operating for FY 05/06 "$2,327,945.00 " "$1,811,413.00 " $0.00 "$1,556,689.00 " "$771,256.00 " "$2,327,945.00 " "$1,556,689.00 " "$771,256.00 " "$2,327,945.00 " $0.00 $0.00 $0.00 "$516,532.00 " 78400 NC90X373-01 6512 CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY 10-Jan-06 CLOSE OUT AMENDMENT "$1,508,519.00 " "$1,508,519.00 " $0.00 "$1,508,519.00 " $0.00 "$1,508,519.00 " "$1,508,519.00 " $0.00 "$1,508,519.00 " $0.00 $0.00 $0.00 $0.00 78400 NC90X374-00 6288 CITY OF CONCORD 10-Jan-06 Formula grant for FY06 "$887,675.00 " "$647,675.00 " $0.00 $0.00 "$887,675.00 " "$887,675.00 " $0.00 "$887,675.00 " "$887,675.00 " $0.00 $0.00 $0.00 "$240,000.00 " 78400 NC90X375-00 1063 CITY OF GASTONIA TRANSIT 30-Mar-06 Operating and Capital Assistance "$978,000.00 " "$284,033.00 " $0.00 $0.00 "$978,000.00 " "$978,000.00 " $0.00 "$978,000.00 " "$978,000.00 " $0.00 $0.00 $0.00 "$693,967.00 " 78400 NC90X376-00 1899 CITY OF HICKORY 7-Jul-06 Oper. Plan. Cap. and Main grant "$1,515,987.00 " $0.00 $0.00 $0.00 "$1,515,987.00 " "$1,515,987.00 " $0.00 "$1,515,987.00 " "$1,515,987.00 " $0.00 $0.00 $0.00 "$1,515,987.00 " 78400 NC90X377-00 1111 CITY OF CHARLOTTE 25-Jul-06 FY2006 Formula "$11,734,252.00 " $0.00 $0.00 $0.00 "$11,734,252.00 " "$11,734,252.00 " $0.00 "$11,734,252.00 " "$11,734,252.00 " $0.00 $0.00 $0.00 "$11,734,252.00 " 78400 NC90X378-00 1112 CITY OF FAYETTEVILLE 16-Mar-06 Preventive Maintenance and ADA Support "$1,062,013.00 " "$1,046,013.00 " $0.00 $0.00 "$1,062,013.00 " "$1,062,013.00 " $0.00 "$1,062,013.00 " "$1,062,013.00 " $0.00 $0.00 $0.00 "$16,000.00 " 78400 NC90X379-00 1062 CITY OF GREENSBORO 17-Jul-06 "FY 06-Planng, Routine Cap, Oper Astc 50%" "$2,646,208.00 " "$1,841,402.00 " $0.00 $0.00 "$2,646,208.00 " "$2,646,208.00 " $0.00 "$2,646,208.00 " "$2,646,208.00 " $0.00 $0.00 $0.00 "$804,806.00 " 78400 NC90X380-00 1060 CITY OF DURHAM 19-May-06 Munincipal Bus Service "$2,579,701.00 " "$2,355,190.00 " $0.00 $0.00 "$2,579,701.00 " "$2,579,701.00 " $0.00 "$2,579,701.00 " "$2,579,701.00 " $0.00 $0.00 $0.00 "$224,511.00 " 78400 NC90X381-00 1110 TOWN OF CHAPEL HILL 18-May-06 "Prev Maintenance, Capital and Planning " "$1,662,272.00 " "$1,120,581.00 " $0.00 $0.00 "$1,662,272.00 " "$1,662,272.00 " $0.00 "$1,662,272.00 " "$1,662,272.00 " $0.00 $0.00 $0.00 "$541,691.00 " 78400 NC90X382-00 1110 TOWN OF CHAPEL HILL 6-Jun-06 MAINTENANCE FACILITY CONSTRUCTION "$3,920,000.00 " $0.00 $0.00 $0.00 "$3,920,000.00 " "$3,920,000.00 " $0.00 "$3,920,000.00 " "$3,920,000.00 " $0.00 $0.00 $0.00 "$3,920,000.00 " 78400 NC90X384-00 5527 TRIANGLE TRANSIT AUTHORITY 13-Jul-06 FY 2006 Planning/Capital & T.E. "$2,807,196.00 " $0.00 $0.00 $0.00 "$1,739,598.00 " "$1,739,598.00 " $0.00 "$1,739,598.00 " "$1,739,598.00 " $0.00 $0.00 $0.00 "$1,739,598.00 " 78400 NC90X386-00 1064 CITY OF HIGH POINT 11-Jul-06 FY06 Operating & Capital Assistance "$1,272,702.00 " $0.00 $0.00 $0.00 "$1,272,702.00 " "$1,272,702.00 " $0.00 "$1,272,702.00 " "$1,272,702.00 " $0.00 $0.00 $0.00 "$1,272,702.00 " 78400 NC90X387-00 3101 CITY OF GREENVILLE 15-Jun-06 Formula Program Grant for FY06-07 "$916,332.00 " $0.00 $0.00 $0.00 "$916,332.00 " "$916,332.00 " $0.00 "$916,332.00 " "$916,332.00 " $0.00 $0.00 $0.00 "$916,332.00 " 78400 NC90X388-00 1114 CITY OF WINSTON-SALEM 22-Aug-06 Capital and Operating for FY 06/07 "$2,420,605.00 " "$747,141.00 " $0.00 $0.00 "$2,420,605.00 " "$2,420,605.00 " $0.00 "$2,420,605.00 " "$2,420,605.00 " $0.00 $0.00 $0.00 "$1,673,464.00 " 78400 NC90X390-00 6512 CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY 25-Jul-06 Operating Assistance & Capital "$1,538,625.00 " "$375,616.00 " $0.00 $0.00 "$1,538,625.00 " "$1,538,625.00 " $0.00 "$1,538,625.00 " "$1,538,625.00 " $0.00 $0.00 $0.00 "$1,163,009.00 " 78400 NC90X391-02 1110 TOWN OF CHAPEL HILL 26-Sep-06 PURCHASE EXPANSION BUSES $0.00 $0.00 $0.00 "$469,869.00 " "$469,869.00 " "$939,738.00 " "$469,869.00 " "$469,869.00 " "$939,738.00 " "$469,869.00 " $0.00 "$469,869.00 " "$469,869.00 " 78400 NC90X392-00 1110 TOWN OF CHAPEL HILL 8-Sep-06 PROVISION OF NEW SERVICE TO CARRBORO "$12,500.00 " $0.00 $0.00 $0.00 "$12,500.00 " "$12,500.00 " $0.00 "$12,500.00 " "$12,500.00 " $0.00 $0.00 $0.00 "$12,500.00 " 78400 NC90X393-00 1065 CITY OF RALEIGH 17-Aug-06 FY 2006 Capital and Planning "$3,426,416.00 " $0.00 $0.00 $0.00 "$3,426,416.00 " "$3,426,416.00 " $0.00 "$3,426,416.00 " "$3,426,416.00 " $0.00 $0.00 $0.00 "$3,426,416.00 " 78400 NC90X394-00 1057 CITY OF ASHEVILLE 28-Aug-06 Combined Ops & Capital Local FY06 "$1,941,917.00 " $0.00 $0.00 $0.00 "$1,941,917.00 " "$1,941,917.00 " $0.00 "$1,941,917.00 " "$1,941,917.00 " $0.00 $0.00 $0.00 "$1,941,917.00 " 78400 NC90X395-00 1057 CITY OF ASHEVILLE 28-Aug-06 Operating and Capital Local FY07 "$1,540,530.00 " $0.00 $0.00 $0.00 "$1,540,530.00 " "$1,540,530.00 " $0.00 "$1,540,530.00 " "$1,540,530.00 " $0.00 $0.00 $0.00 "$1,540,530.00 " 78400 NC90X396-00 1062 CITY OF GREENSBORO 25-Sep-06 HEAT University/College Service "$1,175,628.00 " $0.00 $0.00 $0.00 "$1,175,628.00 " "$1,175,628.00 " $0.00 "$1,175,628.00 " "$1,175,628.00 " $0.00 $0.00 $0.00 "$1,175,628.00 " 78800 ND030026-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 14-Apr-03 Capital Bus Grant $0.00 "$1,119,228.00 " $0.00 $0.00 "$1,119,228.00 " "$1,119,228.00 " $0.00 "$1,119,228.00 " "$1,119,228.00 " $0.00 $0.00 $0.00 $0.00 78800 ND030028-00 1155 CITY OF BISMARCK 23-Jun-03 Enhance fixed route system "$393,233.00 " "$336,581.00 " $0.00 $0.00 "$393,233.00 " "$393,233.00 " $0.00 "$393,233.00 " "$393,233.00 " $0.00 $0.00 $0.00 "$56,652.00 " 78800 ND030030-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 7-Sep-05 Capital Bus Grant "$1,150,022.00 " "$202,977.00 " $0.00 "$854,022.00 " "$296,000.00 " "$1,150,022.00 " "$854,022.00 " "$296,000.00 " "$1,150,022.00 " $0.00 $0.00 $0.00 "$947,045.00 " 78800 ND030031-00 1155 CITY OF BISMARCK 22-Mar-05 5309 Bus to improve fixed route system "$800,000.00 " "$515,568.00 " $0.00 $0.00 "$800,000.00 " "$800,000.00 " $0.00 "$800,000.00 " "$800,000.00 " $0.00 $0.00 $0.00 "$284,432.00 " 78800 ND030033-01 1156 CITY OF FARGO 10-May-06 2003-2005 5309 FARGO "$3,399,567.00 " "$2,719,301.00 " $0.00 "$1,810,710.00 " "$1,588,857.00 " "$3,399,567.00 " "$1,810,710.00 " "$1,588,857.00 " "$3,399,567.00 " $0.00 $0.00 $0.00 "$680,266.00 " 67000 ND030034-00 5821 Upper Great Plains Transportation Institute 19-Jul-05 Small Urban & Rural Transit Center "$388,350.00 " "$124,355.67 " $0.00 $0.00 "$388,350.00 " "$388,350.00 " $0.00 "$388,350.00 " "$388,350.00 " $0.00 $0.00 $0.00 "$263,994.33 " 78800 ND030035-00 1155 CITY OF BISMARCK 21-Mar-06 enhance fixed-route & para-transit syste "$431,469.00 " "$16,280.00 " $0.00 $0.00 "$431,469.00 " "$431,469.00 " $0.00 "$431,469.00 " "$431,469.00 " $0.00 $0.00 $0.00 "$415,189.00 " 78800 ND030036-00 1157 CITY OF GRAND FORKS 19-Apr-06 Capital Project Statewide Earmark "$268,211.00 " "$73,897.00 " $0.00 $0.00 "$268,211.00 " "$268,211.00 " $0.00 "$268,211.00 " "$268,211.00 " $0.00 $0.00 $0.00 "$194,314.00 " 78800 ND030037-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 8-Sep-06 SECTION 5309 FY2004 "$712,620.00 " $0.00 $0.00 $0.00 "$712,620.00 " "$712,620.00 " $0.00 "$712,620.00 " "$712,620.00 " $0.00 $0.00 $0.00 "$712,620.00 " 78800 ND030038-00 5838 SITTING BULL COLLEGE 15-Sep-06 Transit Center Construction "$1,214,724.00 " $0.00 $0.00 $0.00 "$1,214,724.00 " "$1,214,724.00 " $0.00 "$1,214,724.00 " "$1,214,724.00 " $0.00 $0.00 $0.00 "$1,214,724.00 " 78800 ND160029-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 11-Sep-03 Utilize N. Dakota`s FY 2003 Sec. "$309,647.00 " "$154,185.00 " $0.00 $0.00 "$309,647.00 " "$309,647.00 " $0.00 "$309,647.00 " "$309,647.00 " $0.00 $0.00 $0.00 "$155,462.00 " 78800 ND160030-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 14-Mar-05 Utilize N. Dakota`s FY 2004 Sec. "$310,078.00 " "$206,634.00 " $0.00 $0.00 "$310,078.00 " "$310,078.00 " $0.00 "$310,078.00 " "$310,078.00 " $0.00 $0.00 $0.00 "$103,444.00 " 78800 ND160031-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 9-Sep-05 N.Dak. 5310 FY2005 apportionment "$319,310.00 " "$9,710.00 " $0.00 $0.00 "$319,310.00 " "$319,310.00 " $0.00 "$319,310.00 " "$319,310.00 " $0.00 $0.00 $0.00 "$309,600.00 " 78800 ND16X001-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 21-Sep-06 FY 2006 Section 5310 "$354,324.00 " $0.00 $0.00 $0.00 "$354,324.00 " "$354,324.00 " $0.00 "$354,324.00 " "$354,324.00 " $0.00 $0.00 $0.00 "$354,324.00 " 78800 ND18X021-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 7-Aug-03 Assist state in providing transport "$1,170,274.00 " "$1,085,413.00 " $0.00 $0.00 "$1,170,274.00 " "$1,170,274.00 " $0.00 "$1,170,274.00 " "$1,170,274.00 " $0.00 $0.00 $0.00 "$84,861.00 " 78800 ND18X022-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 30-Aug-04 Assist state in providing transport "$1,168,203.00 " "$1,095,438.00 " $0.00 $0.00 "$1,168,203.00 " "$1,168,203.00 " $0.00 "$1,168,203.00 " "$1,168,203.00 " $0.00 $0.00 $0.00 "$72,765.00 " 78800 ND18X023-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 27-Mar-06 Assist state in providing transport "$2,438,508.00 " "$2,142,324.00 " $0.00 "$821,167.00 " "$398,087.00 " "$1,219,254.00 " "$821,167.00 " "$398,087.00 " "$1,219,254.00 " $0.00 $0.00 $0.00 "$148,092.00 " 78800 ND18X024-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 12-Sep-06 Section 5311 FY 2006 "$3,381,493.00 " $0.00 $0.00 $0.00 "$3,381,493.00 " "$3,381,493.00 " $0.00 "$3,381,493.00 " "$3,381,493.00 " $0.00 $0.00 $0.00 "$3,381,493.00 " 67000 ND267005-03 5821 Upper Great Plains Transportation Institute 3-Jan-05 Small Urban and Rural Transit Center "$1,195,040.00 " "$1,195,040.00 " $0.00 "$1,029,356.00 " "$165,684.00 " "$1,195,040.00 " "$1,029,356.00 " "$165,684.00 " "$1,195,040.00 " $0.00 $0.00 $0.00 $0.00 67000 ND267010-00 5821 Upper Great Plains Transportation Institute 20-Jan-04 Technology Toolkit "$135,000.00 " "$135,000.00 " $0.00 $0.00 "$135,000.00 " "$135,000.00 " $0.00 "$135,000.00 " "$135,000.00 " $0.00 $0.00 $0.00 $0.00 67000 ND267011-00 6325 NORTHLAND HEALTH CARE ALLIANCE 6-Jan-04 Online Transportation Module "$140,000.00 " "$113,400.00 " $0.00 $0.00 "$140,000.00 " "$140,000.00 " $0.00 "$140,000.00 " "$140,000.00 " $0.00 $0.00 $0.00 "$26,600.00 " 67000 ND267012-02 5821 Upper Great Plains Transportation Institute 10-May-06 NDSU Transit Center for Small Urban Area "$1,188,800.00 " "$643,047.54 " $0.00 "$396,800.00 " "$792,000.00 " "$1,188,800.00 " "$396,800.00 " "$792,000.00 " "$1,188,800.00 " $0.00 $0.00 $0.00 "$545,752.46 " 71000 ND267013-03 5838 SITTING BULL COLLEGE 13-Apr-06 CLOSE OUT AMENDMENT "$128,960.00 " "$128,960.00 " $0.00 "$257,920.00 " $0.00 "$257,920.00 " "$257,920.00 " $0.00 "$257,920.00 " "$128,960.00 " $0.00 "$128,960.00 " $0.00 78800 ND37X007-01 1154 FARGO-MOORHEAD METROPOLITAN COUNCIL OF GOVERNMENTS 19-Sep-05 Job Access Program 2004-2005 "$297,362.00 " "$157,950.00 " $0.00 "$107,630.00 " "$189,732.00 " "$297,362.00 " "$107,630.00 " "$189,732.00 " "$297,362.00 " $0.00 $0.00 $0.00 "$139,412.00 " 78800 ND810007-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 12-Sep-06 ND CPG Sections 5303 & 5304 FY2006 "$5,383,204.00 " "$40,130.00 " $0.00 $0.00 "$2,908,808.00 " "$2,908,808.00 " $0.00 "$2,908,808.00 " "$2,908,808.00 " $0.00 $0.00 $0.00 "$2,888,743.00 " 78800 ND81X004-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 21-Jul-03 ND CPG 2002 "$1,786,665.00 " "$1,630,675.00 " $0.00 "$1,786,665.00 " $0.00 "$1,786,665.00 " "$1,786,665.00 " $0.00 "$1,786,665.00 " $0.00 $0.00 $0.00 "($12,044,561,814.00)" 78800 ND81X005-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 14-Mar-05 ND CPG 2004 "$1,617,829.00 " "$1,069,200.00 " $0.00 "$881,816.00 " "$736,013.00 " "$1,617,829.00 " "$881,816.00 " "$736,013.00 " "$1,617,829.00 " $0.00 $0.00 $0.00 "$548,629.00 " 78800 ND81X006-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 26-Apr-06 "ND CPG 2005, Increase funding by 4/12 " "$2,708,417.00 " "$963,420.00 " $0.00 "$935,087.00 " "$275,193.00 " "$1,210,280.00 " "$935,087.00 " "$275,193.00 " "$1,210,280.00 " $0.00 $0.00 $0.00 "$728,570.00 " 78800 ND90X060-01 1156 CITY OF FARGO 11-Jun-03 CLOSE OUT AMENDMENT "$1,555,216.00 " "$1,555,216.00 " $0.00 "$1,555,216.00 " $0.00 "$1,555,216.00 " "$1,555,216.00 " $0.00 "$1,555,216.00 " $0.00 $0.00 $0.00 $0.00 78800 ND90X061-02 1156 CITY OF FARGO 23-Nov-04 CLOSE OUT AMENDMENT "$1,487,689.00 " "$1,487,689.00 " $0.00 "$1,487,689.00 " $0.00 "$1,487,689.00 " "$1,487,689.00 " $0.00 "$1,487,689.00 " $0.00 $0.00 $0.00 $0.00 78800 ND90X064-01 1155 CITY OF BISMARCK 23-Nov-05 Operating Assistance for 2005 "$1,014,880.00 " "$849,880.00 " $0.00 "$729,173.00 " "$285,707.00 " "$1,014,880.00 " "$729,173.00 " "$285,707.00 " "$1,014,880.00 " $0.00 $0.00 $0.00 "$165,000.00 " 78800 ND90X065-01 1156 CITY OF FARGO 14-Nov-05 FY2005 Capital & Operating "$1,593,440.00 " "$1,187,178.00 " $0.00 "$1,053,083.00 " "$540,357.00 " "$1,593,440.00 " "$1,053,083.00 " "$540,357.00 " "$1,593,440.00 " $0.00 $0.00 $0.00 "$406,262.00 " 78800 ND90X067-00 1155 CITY OF BISMARCK 10-Mar-06 Operating Assistance for 2006 "$967,728.00 " "$678,754.00 " $0.00 $0.00 "$967,728.00 " "$967,728.00 " $0.00 "$967,728.00 " "$967,728.00 " $0.00 $0.00 $0.00 "$288,974.00 " 78800 ND90X068-00 1157 CITY OF GRAND FORKS 13-Apr-06 Operating and Capital Assistanace "$732,063.00 " "$477,077.00 " $0.00 $0.00 "$732,063.00 " "$732,063.00 " $0.00 "$732,063.00 " "$732,063.00 " $0.00 $0.00 $0.00 "$254,986.00 " 78800 ND90X069-00 1156 CITY OF FARGO 26-Apr-06 FY2006 Capital & Operating "$1,530,305.00 " "$329,036.00 " $0.00 $0.00 "$1,530,305.00 " "$1,530,305.00 " $0.00 "$1,530,305.00 " "$1,530,305.00 " $0.00 $0.00 $0.00 "$1,201,269.00 " 78700 NE030031-01 1815 NEBRASKA DEPARTMENT OF ROADS 5-Aug-02 CLOSE OUT AMENDMENT "$99,003.00 " "$99,003.00 " $0.00 "$99,003.00 " $0.00 "$99,003.00 " "$99,003.00 " $0.00 "$99,003.00 " $0.00 $0.00 $0.00 $0.00 78700 NE030032-00 1839 OMAHA METRO AREA TRANSIT 18-Aug-03 Missouri River Pedestrian Bridge "$3,961,259.00 " $0.00 $0.00 $0.00 "$3,961,259.00 " "$3,961,259.00 " $0.00 "$3,961,259.00 " "$3,961,259.00 " $0.00 $0.00 $0.00 "$3,961,259.00 " 78700 NE030034-00 1815 NEBRASKA DEPARTMENT OF ROADS 12-Aug-04 Capital Assistance "$737,759.00 " "$731,632.00 " $0.00 $0.00 "$737,759.00 " "$737,759.00 " $0.00 "$737,759.00 " "$737,759.00 " $0.00 $0.00 $0.00 "$6,127.00 " 78700 NE030036-00 1839 OMAHA METRO AREA TRANSIT 3-Aug-05 Construct South Omaha Transit Center "$737,759.00 " "$710,516.00 " $0.00 $0.00 "$737,759.00 " "$737,759.00 " $0.00 "$737,759.00 " "$737,759.00 " $0.00 $0.00 $0.00 "$27,243.00 " 78700 NE030037-00 1815 NEBRASKA DEPARTMENT OF ROADS 19-May-06 Capital Assistance "$728,156.00 " $0.00 $0.00 $0.00 "$728,156.00 " "$728,156.00 " $0.00 "$728,156.00 " "$728,156.00 " $0.00 $0.00 $0.00 "$728,156.00 " 78700 NE030038-00 1839 OMAHA METRO AREA TRANSIT 2-Aug-06 Upgrade/refurbish fareboxes "$1,137,932.00 " "$894,008.00 " $0.00 $0.00 "$1,137,932.00 " "$1,137,932.00 " $0.00 "$1,137,932.00 " "$1,137,932.00 " $0.00 $0.00 $0.00 "$243,924.00 " 78700 NE030039-00 1896 CITY OF LINCOLN 14-Sep-06 Upgrade Fareboxes "$971,557.00 " $0.00 $0.00 $0.00 "$971,557.00 " "$971,557.00 " $0.00 "$971,557.00 " "$971,557.00 " $0.00 $0.00 $0.00 "$971,557.00 " 78700 NE030040-00 1815 NEBRASKA DEPARTMENT OF ROADS 29-Aug-06 RYDE Transit Maint. & Storage Facility "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " "$970,874.00 " $0.00 "$970,874.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " 78700 NE030041-00 1839 OMAHA METRO AREA TRANSIT 13-Sep-06 Buses / Transit Centers "$6,646,607.00 " "$465,579.00 " $0.00 $0.00 "$6,646,607.00 " "$6,646,607.00 " $0.00 "$6,646,607.00 " "$6,646,607.00 " $0.00 $0.00 $0.00 "$6,181,028.00 " 78700 NE160030-00 1815 NEBRASKA DEPARTMENT OF ROADS 21-Aug-03 FY2003 allocation used for FY-2004 "$593,773.00 " "$480,372.00 " $0.00 $0.00 "$593,773.00 " "$593,773.00 " $0.00 "$593,773.00 " "$593,773.00 " $0.00 $0.00 $0.00 "$113,401.00 " 78700 NE160031-00 1815 NEBRASKA DEPARTMENT OF ROADS 13-Sep-04 FY2004 allocation used for FY-2005 "$594,868.00 " "$258,593.00 " $0.00 $0.00 "$594,868.00 " "$594,868.00 " $0.00 "$594,868.00 " "$594,868.00 " $0.00 $0.00 $0.00 "$336,275.00 " 78700 NE160032-00 1815 NEBRASKA DEPARTMENT OF ROADS 15-Sep-05 FY2005 allocation used for FY-2006 "$618,306.00 " "$396,442.00 " $0.00 $0.00 "$618,306.00 " "$618,306.00 " $0.00 "$618,306.00 " "$618,306.00 " $0.00 $0.00 $0.00 "$221,864.00 " 78700 NE18X023-00 1815 NEBRASKA DEPARTMENT OF ROADS 16-Sep-03 fy2003 allocation for FY2004 "$2,499,465.00 " "$2,354,332.00 " $0.00 $0.00 "$2,499,465.00 " "$2,499,465.00 " $0.00 "$2,499,465.00 " "$2,499,465.00 " $0.00 $0.00 $0.00 "$145,133.00 " 78700 NE18X024-00 1815 NEBRASKA DEPARTMENT OF ROADS 31-Mar-05 fy2004 allocation for FY2005 "$2,494,904.00 " "$2,205,841.00 " $0.00 $0.00 "$2,494,904.00 " "$2,494,904.00 " $0.00 "$2,494,904.00 " "$2,494,904.00 " $0.00 $0.00 $0.00 "$289,063.00 " 78700 NE18X025-01 1815 NEBRASKA DEPARTMENT OF ROADS 14-Jul-06 fy2005 allocation for FY2006 "$2,607,348.00 " "$2,081,072.00 " $0.00 "$1,758,427.00 " "$848,921.00 " "$2,607,348.00 " "$1,758,427.00 " "$848,921.00 " "$2,607,348.00 " $0.00 $0.00 $0.00 "$526,276.00 " 78700 NE18X026-00 1815 NEBRASKA DEPARTMENT OF ROADS 11-Aug-06 FY2006 allocation for FY2007 "$5,554,887.00 " "$594,185.00 " $0.00 $0.00 "$5,554,887.00 " "$5,554,887.00 " $0.00 "$5,554,887.00 " "$5,554,887.00 " $0.00 $0.00 $0.00 "$4,960,702.00 " 78700 NE260001-00 1896 CITY OF LINCOLN 25-Aug-05 Implement AVL on StarTran Fleet "$861,582.00 " "$96,954.00 " $0.00 $0.00 "$861,582.00 " "$861,582.00 " $0.00 "$861,582.00 " "$861,582.00 " $0.00 $0.00 $0.00 "$764,628.00 " 78700 NE260002-00 1815 NEBRASKA DEPARTMENT OF ROADS 1-Sep-05 United We Ride "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 78700 NE37X002-00 1839 OMAHA METRO AREA TRANSIT JARC Operating $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 NE80X014-00 1815 NEBRASKA DEPARTMENT OF ROADS 31-Mar-05 FTA FY 2004 apportionment "$327,330.00 " "$313,825.00 " $0.00 $0.00 "$327,330.00 " "$327,330.00 " $0.00 "$327,330.00 " "$327,330.00 " $0.00 $0.00 $0.00 "$13,505.00 " 78700 NE80X015-00 1815 NEBRASKA DEPARTMENT OF ROADS 19-Sep-05 FTA FY 2005 apportionment "$321,486.00 " "$231,781.00 " $0.00 $0.00 "$321,486.00 " "$321,486.00 " $0.00 "$321,486.00 " "$321,486.00 " $0.00 $0.00 $0.00 "$89,705.00 " 78700 NE90X058-00 1896 CITY OF LINCOLN 23-Dec-03 Municipal Bus Service "$2,548,142.00 " "$2,543,822.00 " $0.00 $0.00 "$2,548,142.00 " "$2,548,142.00 " $0.00 "$2,548,142.00 " "$2,548,142.00 " $0.00 $0.00 $0.00 "$4,320.00 " 78700 NE90X060-00 1896 CITY OF LINCOLN 9-Mar-04 Municipal Bus Service "$566,112.00 " "$315,813.00 " $0.00 $0.00 "$566,112.00 " "$566,112.00 " $0.00 "$566,112.00 " "$566,112.00 " $0.00 $0.00 $0.00 "$250,299.00 " 78700 NE90X061-00 1839 OMAHA METRO AREA TRANSIT 30-Dec-04 "Replace vehicles, misc. cap., prev maint" "$4,748,102.00 " "$4,352,486.00 " $0.00 $0.00 "$4,748,102.00 " "$4,748,102.00 " $0.00 "$4,748,102.00 " "$4,748,102.00 " $0.00 $0.00 $0.00 "$395,616.00 " 78700 NE90X062-00 1896 CITY OF LINCOLN 30-Mar-05 Municipal Bus Service "$2,480,309.00 " "$1,531,748.00 " $0.00 $0.00 "$2,480,309.00 " "$2,480,309.00 " $0.00 "$2,480,309.00 " "$2,480,309.00 " $0.00 $0.00 $0.00 "$948,561.00 " 78700 NE90X063-01 1839 OMAHA METRO AREA TRANSIT 16-Sep-05 "Replace veh., misc. cap., prev. maint., " "$8,837,148.00 " "$6,222,420.00 " $0.00 "$7,888,067.00 " "$949,081.00 " "$8,837,148.00 " "$7,888,067.00 " "$949,081.00 " "$8,837,148.00 " $0.00 $0.00 $0.00 "$2,614,728.00 " 78700 NE90X064-00 1896 CITY OF LINCOLN 6-Jul-06 Municipal Bus Service "$1,914,068.00 " "$1,562,000.00 " $0.00 $0.00 "$1,914,068.00 " "$1,914,068.00 " $0.00 "$1,914,068.00 " "$1,914,068.00 " $0.00 $0.00 $0.00 "$352,068.00 " 78700 NE90X065-00 1896 CITY OF LINCOLN 11-Aug-06 Municipal Bus Service "$1,196,658.00 " $0.00 $0.00 $0.00 "$1,196,658.00 " "$1,196,658.00 " $0.00 "$1,196,658.00 " "$1,196,658.00 " $0.00 $0.00 $0.00 "$1,196,658.00 " 78700 NE90X066-00 1839 OMAHA METRO AREA TRANSIT 18-Sep-06 Annual Capital Grant "$6,309,576.00 " $0.00 $0.00 $0.00 "$6,309,576.00 " "$6,309,576.00 " $0.00 "$6,309,576.00 " "$6,309,576.00 " $0.00 $0.00 $0.00 "$6,309,576.00 " 78100 NH030011-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 14-Sep-01 Increase for capital "$2,297,624.00 " "$2,141,126.00 " $0.00 "$2,117,048.00 " "$180,576.00 " "$2,297,624.00 " "$2,117,048.00 " "$180,576.00 " "$2,297,624.00 " $0.00 $0.00 $0.00 "$156,498.00 " 78100 NH030012-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 18-Sep-03 PRELIMINARY ENGINEERING "$1,767,076.00 " "$1,208,543.00 " $0.00 "$981,076.00 " "$786,000.00 " "$1,767,076.00 " "$981,076.00 " "$786,000.00 " "$1,767,076.00 " $0.00 $0.00 $0.00 "$558,533.00 " 78100 NH030014-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 21-Sep-01 FY 99 CAPITAL PROGRAM "$119,100.00 " "$105,098.00 " $0.00 $0.00 "$119,100.00 " "$119,100.00 " $0.00 "$119,100.00 " "$119,100.00 " $0.00 $0.00 $0.00 "$14,002.00 " 78100 NH030015-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 13-Sep-02 Capital Program "$2,943,286.00 " "$1,957,843.00 " $0.00 $0.00 "$2,943,286.00 " "$2,943,286.00 " $0.00 "$2,943,286.00 " "$2,943,286.00 " $0.00 $0.00 $0.00 "$985,443.00 " 78100 NH030018-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 2-Sep-05 FY 2003 Section 5309 Project "$737,758.00 " "$303,141.00 " $0.00 "$377,758.00 " "$360,000.00 " "$737,758.00 " "$377,758.00 " "$360,000.00 " "$737,758.00 " $0.00 $0.00 $0.00 "$434,617.00 " 78100 NH030019-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 6-Sep-06 FY 04 Bus Purchase "$2,091,408.00 " $0.00 $0.00 $0.00 "$2,091,408.00 " "$2,091,408.00 " $0.00 "$2,091,408.00 " "$2,091,408.00 " $0.00 $0.00 $0.00 "$2,091,408.00 " 78100 NH030020-00 6168 UNIVERSITY OF NEW HAMPSHIRE 25-Aug-05 CNG Facility Refit & Alt Fuel Vehicle "$990,028.00 " "$864,626.00 " $0.00 $0.00 "$990,028.00 " "$990,028.00 " $0.00 "$990,028.00 " "$990,028.00 " $0.00 $0.00 $0.00 "$125,402.00 " 78100 NH030021-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 6-Apr-06 Advance Transit - Paratransit Service "$84,720.00 " $0.00 $0.00 $0.00 "$84,720.00 " "$84,720.00 " $0.00 "$84,720.00 " "$84,720.00 " $0.00 $0.00 $0.00 "$84,720.00 " 78100 NH030022-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 25-Sep-06 Commuter Bus Project "$2,177,669.00 " $0.00 $0.00 $0.00 "$2,177,669.00 " "$2,177,669.00 " $0.00 "$2,177,669.00 " "$2,177,669.00 " $0.00 $0.00 $0.00 "$2,177,669.00 " 78100 NH030026-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 6-Sep-06 FY 04 Advance Transit Facility & Equip. "$1,434,000.00 " $0.00 $0.00 $0.00 "$1,434,000.00 " "$1,434,000.00 " $0.00 "$1,434,000.00 " "$1,434,000.00 " $0.00 $0.00 $0.00 "$1,434,000.00 " 78100 NH030027-00 6168 UNIVERSITY OF NEW HAMPSHIRE 15-Sep-06 FY04 Bus Infrastructure $0.00 $0.00 $0.00 $0.00 "$38,800.00 " "$38,800.00 " $0.00 "$38,800.00 " "$38,800.00 " $0.00 $0.00 $0.00 "$38,800.00 " 78100 NH160028-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 17-Apr-02 Purchase Vehicles for E&PD "$436,040.00 " "$429,895.00 " $0.00 $0.00 "$436,040.00 " "$436,040.00 " $0.00 "$436,040.00 " "$436,040.00 " $0.00 $0.00 $0.00 "$6,145.00 " 78100 NH160029-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 18-Jun-03 Elderly & Disabled Annual Program "$673,584.00 " "$244,391.00 " $0.00 $0.00 "$336,792.00 " "$336,792.00 " $0.00 "$336,792.00 " "$336,792.00 " $0.00 $0.00 $0.00 "$92,401.00 " 78100 NH160030-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 2-Sep-04 Annual E&D Program "$456,692.00 " "$388,063.00 " $0.00 "$307,552.00 " "$149,140.00 " "$456,692.00 " "$307,552.00 " "$149,140.00 " "$456,692.00 " $0.00 $0.00 $0.00 "$68,629.00 " 78100 NH160031-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 19-Apr-05 Annual Section 5310 Formula Program "$330,400.00 " "$277,860.00 " $0.00 $0.00 "$330,400.00 " "$330,400.00 " $0.00 "$330,400.00 " "$330,400.00 " $0.00 $0.00 $0.00 "$52,540.00 " 78100 NH16X032-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 12-Apr-06 FY 06 Section 5310 Annual Program "$535,990.00 " $0.00 $0.00 $0.00 "$535,990.00 " "$535,990.00 " $0.00 "$535,990.00 " "$535,990.00 " $0.00 $0.00 $0.00 "$535,990.00 " 78100 NH18X028-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 11-Apr-01 ANNUAL 5311 GRANT "$1,805,378.00 " "$1,752,002.00 " $0.00 $0.00 "$1,805,378.00 " "$1,805,378.00 " $0.00 "$1,805,378.00 " "$1,805,378.00 " $0.00 $0.00 $0.00 "$53,376.00 " 78100 NH18X029-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 17-Apr-02 "Admin, Operating & Capital " "$1,979,758.00 " "$1,895,128.00 " $0.00 $0.00 "$1,979,758.00 " "$1,979,758.00 " $0.00 "$1,979,758.00 " "$1,979,758.00 " $0.00 $0.00 $0.00 "$84,630.00 " 78100 NH18X030-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 31-Jan-03 Air Quality Action Days Project "$202,384.00 " "$106,366.00 " $0.00 $0.00 "$202,384.00 " "$202,384.00 " $0.00 "$202,384.00 " "$202,384.00 " $0.00 $0.00 $0.00 "$96,018.00 " 78100 NH18X031-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 15-Mar-06 Add Scope for ADA Bus Purchase $0.00 "$1,687,279.00 " $0.00 "$1,902,517.00 " $0.00 "$1,902,517.00 " "$1,902,517.00 " $0.00 "$1,902,517.00 " $0.00 $0.00 $0.00 "$215,238.00 " 78100 NH18X032-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 2-Sep-04 Annual Nonurban Area Formula Program "$2,018,205.00 " "$1,592,399.00 " $0.00 "$1,228,533.00 " "$789,672.00 " "$2,018,205.00 " "$1,228,533.00 " "$789,672.00 " "$2,018,205.00 " $0.00 $0.00 $0.00 "$425,806.00 " 78100 NH18X033-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 3-Feb-06 Annual Nonurban Area Formula Program "$3,825,016.00 " "$3,032,010.00 " $0.00 "$1,337,499.00 " "$789,289.00 " "$2,126,788.00 " "$1,337,499.00 " "$789,289.00 " "$2,126,788.00 " $0.00 $0.00 $0.00 "$610,783.00 " 78100 NH18X034-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 19-Jul-06 FY 06 Nonurban Area Formula Program "$2,855,304.00 " $0.00 $0.00 $0.00 "$2,855,304.00 " "$2,855,304.00 " $0.00 "$2,855,304.00 " "$2,855,304.00 " $0.00 $0.00 $0.00 "$2,855,304.00 " 78100 NH260001-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 27-Jan-05 UWR Enhanced Coordination "$35,000.00 " "$33,041.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$1,959.00 " 78100 NH37X005-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 26-Jul-05 JARC Allocation for Lancaster-Littleton "$49,534.00 " "$9,010.00 " $0.00 $0.00 "$49,534.00 " "$49,534.00 " $0.00 "$49,534.00 " "$49,534.00 " $0.00 $0.00 $0.00 "$40,524.00 " 78100 NH380003-00 5934 CONCORD TRAILWAYS 19-Aug-05 "2 New Veh wheelchair acc, rel equip & tr" "$49,800.00 " "$49,800.00 " $0.00 $0.00 "$49,800.00 " "$49,800.00 " $0.00 "$49,800.00 " "$49,800.00 " $0.00 $0.00 $0.00 $0.00 78100 NH380004-00 6467 "DARTMOUTH TRANSPORTATION COMPANY, INC dba DARTMOUTH COACH " 16-Sep-05 1 New Veh wheelchair acc & rel equip "$22,400.00 " "$22,400.00 " $0.00 $0.00 "$22,400.00 " "$22,400.00 " $0.00 "$22,400.00 " "$22,400.00 " $0.00 $0.00 $0.00 $0.00 78100 NH380005-00 5934 CONCORD TRAILWAYS 8-Aug-06 "2 New veh wheelchair ac, rel eq & traini" "$46,800.00 " "$46,800.00 " $0.00 $0.00 "$46,800.00 " "$46,800.00 " $0.00 "$46,800.00 " "$46,800.00 " $0.00 $0.00 $0.00 $0.00 78100 NH380006-00 6467 "DARTMOUTH TRANSPORTATION COMPANY, INC dba DARTMOUTH COACH " 4-Aug-06 "1 New Veh wheelchair acc, rel eq & train" "$23,900.00 " "$23,900.00 " $0.00 $0.00 "$23,900.00 " "$23,900.00 " $0.00 "$23,900.00 " "$23,900.00 " $0.00 $0.00 $0.00 $0.00 78100 NH80X010-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 3-Jul-01 ANNUAL PLANNING GRANT "$263,810.00 " "$250,290.00 " $0.00 $0.00 "$263,810.00 " "$263,810.00 " $0.00 "$263,810.00 " "$263,810.00 " $0.00 $0.00 $0.00 "$13,520.00 " 78100 NH80X011-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 10-Jul-02 Annual Metropolitan & Statewide Planning "$281,144.00 " "$224,983.00 " $0.00 $0.00 "$281,144.00 " "$281,144.00 " $0.00 "$281,144.00 " "$281,144.00 " $0.00 $0.00 $0.00 "$56,161.00 " 78100 NH80X012-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 31-Jul-03 MPO and State Planning Annual Program "$297,292.00 " "$261,892.00 " $0.00 $0.00 "$297,292.00 " "$297,292.00 " $0.00 "$297,292.00 " "$297,292.00 " $0.00 $0.00 $0.00 "$35,400.00 " 78100 NH80X013-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 2-Sep-04 Metro Planning Program and SPR Program "$312,104.00 " "$194,009.00 " $0.00 $0.00 "$312,104.00 " "$312,104.00 " $0.00 "$312,104.00 " "$312,104.00 " $0.00 $0.00 $0.00 "$118,095.00 " 78100 NH80X014-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 6-Sep-06 METRO PLANNING PROGRAM & SPR PROGRAM "$316,776.00 " $0.00 $0.00 $0.00 "$316,776.00 " "$316,776.00 " $0.00 "$316,776.00 " "$316,776.00 " $0.00 $0.00 $0.00 "$316,776.00 " 78100 NH90X073-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 17-Jun-99 Capital - Fleet Replacement "$1,980,000.00 " "$1,751,558.00 " $0.00 $0.00 "$1,980,000.00 " "$1,980,000.00 " $0.00 "$1,980,000.00 " "$1,980,000.00 " $0.00 $0.00 $0.00 "$228,442.00 " 78100 NH90X099-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 29-Aug-02 Initiate Portsmouth Transit Pulse R "$704,720.00 " "$704,720.00 " $0.00 $0.00 "$704,720.00 " "$704,720.00 " $0.00 "$704,720.00 " "$704,720.00 " $0.00 $0.00 $0.00 $0.00 78100 NH90X102-01 2413 CITY OF NASHUA 31-Jul-03 CLOSE OUT AMENDMENT "$1,096,854.00 " "$940,718.00 " $0.00 "$1,096,854.00 " $0.00 "$1,096,854.00 " "$1,096,854.00 " $0.00 "$1,096,854.00 " $0.00 $0.00 $0.00 "$156,136.00 " 78100 NH90X104-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 1-Aug-03 CMAQ Transit Marketing "$180,000.00 " "$25,723.00 " $0.00 $0.00 "$180,000.00 " "$180,000.00 " $0.00 "$180,000.00 " "$180,000.00 " $0.00 $0.00 $0.00 "$154,277.00 " 78100 NH90X108-01 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 26-Jul-04 FY04 Capital Bus Purchase "$1,295,000.00 " "$1,278,406.00 " $0.00 "$1,155,000.00 " $0.00 "$1,155,000.00 " "$1,155,000.00 " $0.00 "$1,155,000.00 " $0.00 $0.00 $0.00 "$8,820.00 " 78100 NH90X110-00 1387 MANCHESTER TRANSIT AUTHORITY 21-Jul-05 Capital Bus/Van/Radio and ADP Purchase "$960,000.00 " "$828,519.00 " $0.00 $0.00 "$960,000.00 " "$960,000.00 " $0.00 "$960,000.00 " "$960,000.00 " $0.00 $0.00 $0.00 "$131,481.00 " 78100 NH90X111-00 2413 CITY OF NASHUA 16-Aug-04 "CAPITAL, PLANNING AND OPERATING " "$1,014,420.00 " "$922,283.00 " $0.00 $0.00 "$1,014,420.00 " "$1,014,420.00 " $0.00 "$1,014,420.00 " "$1,014,420.00 " $0.00 $0.00 $0.00 "$92,137.00 " 78100 NH90X113-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 4-Aug-05 "Operating, Planning and Capital " "$1,225,470.00 " "$1,179,800.00 " $0.00 $0.00 "$858,735.00 " "$858,735.00 " $0.00 "$858,735.00 " "$858,735.00 " $0.00 $0.00 $0.00 "$34,835.00 " 78100 NH90X114-00 2413 CITY OF NASHUA 24-Aug-05 "CAPITAL, PLANNING AND OPERATING " "$1,173,578.00 " "$1,055,468.00 " $0.00 $0.00 "$1,173,578.00 " "$1,173,578.00 " $0.00 "$1,173,578.00 " "$1,173,578.00 " $0.00 $0.00 $0.00 "$118,110.00 " 78100 NH90X115-00 2413 CITY OF NASHUA 23-Aug-05 CMAQ SERVICE EXPANSION - EVENING/WEEKEND "$96,000.00 " "$44,872.00 " $0.00 $0.00 "$96,000.00 " "$96,000.00 " $0.00 "$96,000.00 " "$96,000.00 " $0.00 $0.00 $0.00 "$51,128.00 " 78100 NH90X116-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 18-Sep-06 CMAQ Commuter Bus Coaches for I-93 "$4,392,000.00 " $0.00 $0.00 $0.00 "$4,392,000.00 " "$4,392,000.00 " $0.00 "$4,392,000.00 " "$4,392,000.00 " $0.00 $0.00 $0.00 "$4,392,000.00 " 78100 NH90X117-00 6168 UNIVERSITY OF NEW HAMPSHIRE 18-Jan-06 FY04 CMAQ-Bus Purchase "$864,000.00 " "$864,000.00 " $0.00 $0.00 "$864,000.00 " "$864,000.00 " $0.00 "$864,000.00 " "$864,000.00 " $0.00 $0.00 $0.00 $0.00 78100 NH90X118-01 2413 CITY OF NASHUA 23-Aug-06 DEV ADMIN/MAINT FACILITY INCREASE "$3,166,279.00 " "$1,883,903.00 " $0.00 "$3,050,000.00 " "$116,279.00 " "$3,166,279.00 " "$3,050,000.00 " "$116,279.00 " "$3,166,279.00 " $0.00 $0.00 $0.00 "$1,282,376.00 " 78100 NH90X119-00 1387 MANCHESTER TRANSIT AUTHORITY 9-Jan-06 Operating Assistance and Prevent. Maint. "$1,350,000.00 " "$1,350,000.00 " $0.00 $0.00 "$1,350,000.00 " "$1,350,000.00 " $0.00 "$1,350,000.00 " "$1,350,000.00 " $0.00 $0.00 $0.00 $0.00 78100 NH90X120-00 1387 MANCHESTER TRANSIT AUTHORITY 22-May-06 Capital Bus/Vans and ADP Purchase "$828,000.00 " "$777,710.00 " $0.00 $0.00 "$828,000.00 " "$828,000.00 " $0.00 "$828,000.00 " "$828,000.00 " $0.00 $0.00 $0.00 "$50,290.00 " 78100 NH90X121-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 9-Aug-06 CMAQ Nashua to Boston Commuter Bus Serv "$2,944,000.00 " $0.00 $0.00 $0.00 "$2,944,000.00 " "$2,944,000.00 " $0.00 "$2,944,000.00 " "$2,944,000.00 " $0.00 $0.00 $0.00 "$2,944,000.00 " 78100 NH90X122-00 2413 CITY OF NASHUA 24-Aug-06 DEV ADMIN/MAINT FACILILTY INCREASE "$753,720.00 " $0.00 $0.00 $0.00 "$753,720.00 " "$753,720.00 " $0.00 "$753,720.00 " "$753,720.00 " $0.00 $0.00 $0.00 "$753,720.00 " 78100 NH90X125-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 19-Jun-06 "Operating, Planning and Capital " "$1,307,200.00 " "$305,729.00 " $0.00 $0.00 "$1,307,200.00 " "$1,307,200.00 " $0.00 "$1,307,200.00 " "$1,307,200.00 " $0.00 $0.00 $0.00 "$1,001,471.00 " 78200 NJ030091-03 1414 NEW JERSEY TRANSIT CORPORATION 15-Sep-05 PATERSON STATION UPGRADE "$19,501,979.00 " "$16,437,845.00 " "$4,876.00 " "$29,726,000.00 " $0.00 "$29,726,000.00 " "$29,726,000.00 " $0.00 "$29,726,000.00 " "$11,100,000.00 " $0.00 "$11,100,000.00 " "$3,069,010.00 " 78200 NJ030124-03 1414 NEW JERSEY TRANSIT CORPORATION 16-Sep-03 W. TRENTON RAIL LINE PASSENGER SERVICE "$4,451,426.00 " "$3,129,610.00 " $0.00 "$2,470,140.00 " "$1,981,286.00 " "$4,451,426.00 " "$2,470,140.00 " "$1,981,286.00 " "$4,451,426.00 " $0.00 $0.00 $0.00 "$1,321,816.00 " 78300 NJ030127-00 1413 DELAWARE RIVER PORT AUTHORITY 5-Feb-99 CAPITAL ASSISTANCE "$5,191,542.00 " "$5,031,542.00 " $0.00 $0.00 "$5,191,542.00 " "$5,191,542.00 " $0.00 "$5,191,542.00 " "$5,191,542.00 " $0.00 $0.00 $0.00 "$160,000.00 " 78200 NJ030129-07 1414 NEW JERSEY TRANSIT CORPORATION 14-Sep-05 NERL "$129,999,998.00 " "$129,003,977.00 " $0.00 "$128,657,922.00 " "$1,342,076.00 " "$129,999,998.00 " "$128,657,922.00 " "$1,342,076.00 " "$129,999,998.00 " $0.00 $0.00 $0.00 "$2,338,097.00 " 78300 NJ030132-00 1413 DELAWARE RIVER PORT AUTHORITY 20-Jan-00 FY99 Fixed Guideway Application "$5,520,913.00 " "$5,390,747.00 " $0.00 $0.00 "$5,520,913.00 " "$5,520,913.00 " $0.00 "$5,520,913.00 " "$5,520,913.00 " $0.00 $0.00 $0.00 "$130,166.00 " 78200 NJ030133-00 1414 NEW JERSEY TRANSIT CORPORATION 16-May-00 COMMUNITY SHUTTLE PROGRAM "$2,977,500.00 " "$2,977,500.00 " $0.00 $0.00 "$2,977,500.00 " "$2,977,500.00 " $0.00 "$2,977,500.00 " "$2,977,500.00 " $0.00 $0.00 $0.00 $0.00 78200 NJ030135-05 1414 NEW JERSEY TRANSIT CORPORATION 30-Jun-06 Hudson-Bergen LRT - MOS-2 "$344,807,005.00 " "$344,807,005.00 " $0.00 "$246,797,005.00 " "$98,010,000.00 " "$344,807,005.00 " "$246,797,005.00 " "$98,010,000.00 " "$344,807,005.00 " $0.00 $0.00 $0.00 $0.00 78300 NJ030136-01 1413 DELAWARE RIVER PORT AUTHORITY 21-Jun-02 FY00 Fixed Guideway Application "$5,707,243.00 " "$4,499,097.00 " $0.00 "$5,707,243.00 " $0.00 "$5,707,243.00 " "$5,707,243.00 " $0.00 "$5,707,243.00 " $0.00 $0.00 $0.00 "$1,208,146.00 " 78200 NJ030137-01 1414 NEW JERSEY TRANSIT CORPORATION 7-Aug-01 FY2001 - Fixed Guideway Modernizati "$224,873,876.00 " "$224,873,876.00 " $0.00 "$65,725,000.00 " "$11,205,000.00 " "$76,930,000.00 " "$65,725,000.00 " "$11,205,000.00 " "$76,930,000.00 " $0.00 $0.00 $0.00 $0.00 78200 NJ030138-02 1414 NEW JERSEY TRANSIT CORPORATION 20-Sep-05 Access to the Region`s Core "$6,095,794.00 " "$6,095,794.00 " $0.00 "$6,095,794.00 " $0.00 "$6,095,794.00 " "$6,095,794.00 " $0.00 "$6,095,794.00 " $0.00 $0.00 $0.00 $0.00 78300 NJ030139-01 1413 DELAWARE RIVER PORT AUTHORITY 25-Jun-02 FY01 Fixed Guideway Application "$5,917,164.00 " "$2,073,241.00 " $0.00 "$5,917,164.00 " $0.00 "$5,917,164.00 " "$5,917,164.00 " $0.00 "$5,917,164.00 " $0.00 $0.00 $0.00 "$3,843,923.00 " 78200 NJ030140-01 1414 NEW JERSEY TRANSIT CORPORATION 6-Jun-02 FY02 Fixed Guideway Modernization "$256,740,000.00 " "$256,562,970.00 " $0.00 "$9,190,000.00 " "$76,390,000.00 " "$85,580,000.00 " "$9,190,000.00 " "$76,390,000.00 " "$85,580,000.00 " $0.00 $0.00 $0.00 "$59,010.00 " 78200 NJ030141-02 1414 NEW JERSEY TRANSIT CORPORATION 14-Sep-06 NJ/PA Lackawanna Cut-Off Restoratio "$5,418,256.00 " "$1,194,264.00 " $0.00 "$2,957,809.00 " "$2,460,447.00 " "$5,418,256.00 " "$2,957,809.00 " "$2,460,447.00 " "$5,418,256.00 " $0.00 $0.00 $0.00 "$4,223,992.00 " 78200 NJ030142-00 1414 NEW JERSEY TRANSIT CORPORATION 13-May-02 Purchase of Diesel-Hybrid Buses "$8,866,735.00 " "$8,125,925.00 " $0.00 $0.00 "$8,866,735.00 " "$8,866,735.00 " $0.00 "$8,866,735.00 " "$8,866,735.00 " $0.00 $0.00 $0.00 "$740,810.00 " 78300 NJ030143-00 1413 DELAWARE RIVER PORT AUTHORITY 21-Jun-02 FY02 Fixed Guideway Application "$6,081,095.00 " "$3,481,634.00 " $0.00 $0.00 "$6,081,095.00 " "$6,081,095.00 " $0.00 "$6,081,095.00 " "$6,081,095.00 " $0.00 $0.00 $0.00 "$2,599,461.00 " 78200 NJ030145-03 1414 NEW JERSEY TRANSIT CORPORATION 25-Sep-06 Newark Penn Station "$15,318,934.00 " "$2,507,500.00 " $0.00 "$7,547,423.00 " "$7,771,511.00 " "$15,318,934.00 " "$7,547,423.00 " "$7,771,511.00 " "$15,318,934.00 " $0.00 $0.00 $0.00 "$12,811,434.00 " 78200 NJ030146-01 1414 NEW JERSEY TRANSIT CORPORATION 8-Jan-04 FY03 Fixed Guideway Modernization "$561,215,034.00 " "$561,215,034.00 " $0.00 "$91,750,000.00 " "$8,931,057.00 " "$100,681,057.00 " "$91,750,000.00 " "$8,931,057.00 " "$100,681,057.00 " $0.00 $0.00 $0.00 $0.00 78200 NJ030147-02 1414 NEW JERSEY TRANSIT CORPORATION 20-Sep-05 TRENTON RAIL STATION REHABILITATION "$16,492,271.00 " "$16,256,767.00 " $0.00 "$13,820,558.00 " "$2,671,713.00 " "$16,492,271.00 " "$13,820,558.00 " "$2,671,713.00 " "$16,492,271.00 " $0.00 $0.00 $0.00 "$235,504.00 " 78300 NJ030148-00 1413 DELAWARE RIVER PORT AUTHORITY 2-Sep-03 FY03 Fixed Guideway Application "$6,268,398.00 " "$1,133,233.00 " $0.00 $0.00 "$6,268,398.00 " "$6,268,398.00 " $0.00 "$6,268,398.00 " "$6,268,398.00 " $0.00 $0.00 $0.00 "$5,135,165.00 " 78200 NJ030149-01 1414 NEW JERSEY TRANSIT CORPORATION 12-Sep-05 Montclair State U Vehicle Purchase "$1,663,288.00 " "$795,351.00 " $0.00 "$983,676.00 " "$679,612.00 " "$1,663,288.00 " "$983,676.00 " "$679,612.00 " "$1,663,288.00 " $0.00 $0.00 $0.00 "$867,937.00 " 78200 NJ030150-02 1414 NEW JERSEY TRANSIT CORPORATION 25-Jan-05 FY04 Section 5309 Fixed Guideway "$371,764,780.00 " "$371,764,780.00 " $0.00 "$94,986,830.00 " "$1,509,365.00 " "$96,496,195.00 " "$94,986,830.00 " "$1,509,365.00 " "$96,496,195.00 " $0.00 $0.00 $0.00 $0.00 78200 NJ030151-00 1414 NEW JERSEY TRANSIT CORPORATION 8-Sep-04 Monroe Township Bus Purchase "$396,012.00 " "$271,510.00 " $0.00 $0.00 "$396,012.00 " "$396,012.00 " $0.00 "$396,012.00 " "$396,012.00 " $0.00 $0.00 $0.00 "$124,502.00 " 78200 NJ030152-01 1414 NEW JERSEY TRANSIT CORPORATION 20-Sep-04 Plauderville Construction "$4,539,845.00 " "$197,882.00 " $0.00 "$4,539,845.00 " $0.00 "$4,539,845.00 " "$4,539,845.00 " $0.00 "$4,539,845.00 " $0.00 $0.00 $0.00 "$4,341,963.00 " 78300 NJ030153-00 1413 DELAWARE RIVER PORT AUTHORITY 19-Nov-04 FY04 Fixed Guideway Application "$6,249,161.00 " "$3,634,054.00 " $0.00 $0.00 "$6,249,161.00 " "$6,249,161.00 " $0.00 "$6,249,161.00 " "$6,249,161.00 " $0.00 $0.00 $0.00 "$2,615,107.00 " 78200 NJ030154-01 1414 NEW JERSEY TRANSIT CORPORATION 19-Sep-05 Howard Blvd Intermodal Transit Center "$13,332,458.00 " "$3,292,929.00 " $0.00 "$491,839.00 " "$12,840,619.00 " "$13,332,458.00 " "$491,839.00 " "$12,840,619.00 " "$13,332,458.00 " $0.00 $0.00 $0.00 "$10,039,529.00 " 78200 NJ030156-01 1414 NEW JERSEY TRANSIT CORPORATION 12-Jul-06 Central NJ RVL Park & Ride Study "$1,372,029.00 " "$3,936.00 " $0.00 "$983,679.00 " "$388,350.00 " "$1,372,029.00 " "$983,679.00 " "$388,350.00 " "$1,372,029.00 " $0.00 $0.00 $0.00 "$1,368,093.00 " 78300 NJ030157-00 1413 DELAWARE RIVER PORT AUTHORITY 8-Sep-05 FY05 Fixed Guideway Application "$6,234,643.00 " "$3,186,068.00 " $0.00 $0.00 "$6,234,643.00 " "$6,234,643.00 " $0.00 "$6,234,643.00 " "$6,234,643.00 " $0.00 $0.00 $0.00 "$3,048,575.00 " 78200 NJ030158-00 1414 NEW JERSEY TRANSIT CORPORATION 16-Sep-05 Gloucester County Bus Purchase "$196,736.00 " "$196,736.00 " $0.00 $0.00 "$196,736.00 " "$196,736.00 " $0.00 "$196,736.00 " "$196,736.00 " $0.00 $0.00 $0.00 $0.00 78200 NJ030159-01 1925 PORT AUTHORITY TRANS-HUDSON CORPORATION 25-Sep-06 Harrison NJ PATH Intermodal Improvements "$974,076.00 " $0.00 $0.00 "$245,920.00 " "$728,156.00 " "$974,076.00 " "$245,920.00 " "$728,156.00 " "$974,076.00 " $0.00 $0.00 $0.00 "$974,076.00 " 78200 NJ030160-00 1414 NEW JERSEY TRANSIT CORPORATION 12-Jul-06 Old Bridge Intermodal "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " "$485,437.00 " $0.00 "$485,437.00 " "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " 78200 NJ030161-00 1414 NEW JERSEY TRANSIT CORPORATION 25-Sep-06 South Amboy Intermodal "$2,185,598.00 " $0.00 $0.00 $0.00 "$2,185,598.00 " "$2,185,598.00 " $0.00 "$2,185,598.00 " "$2,185,598.00 " $0.00 $0.00 $0.00 "$2,185,598.00 " 78200 NJ030162-00 1414 NEW JERSEY TRANSIT CORPORATION 15-Sep-06 Morrisville Yard Phase 2 Project "$1,816,636.00 " "$1,816,636.00 " $0.00 $0.00 "$908,318.00 " "$908,318.00 " $0.00 "$908,318.00 " "$908,318.00 " $0.00 $0.00 $0.00 $0.00 78200 NJ030163-00 1414 NEW JERSEY TRANSIT CORPORATION Edison Station Park & Ride $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 NJ040001-00 1413 DELAWARE RIVER PORT AUTHORITY 25-Sep-06 PATCO Car Rebuild/Purchase "$16,308,000.00 " $0.00 $0.00 $0.00 "$16,308,000.00 " "$16,308,000.00 " $0.00 "$16,308,000.00 " "$16,308,000.00 " $0.00 $0.00 $0.00 "$16,308,000.00 " 78200 NJ040002-00 1414 NEW JERSEY TRANSIT CORPORATION Camden Intermodal Facility $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NJ050017-00 1414 NEW JERSEY TRANSIT CORPORATION 22-May-06 FY 2006 Fixed Guideway Grant "$370,620,212.00 " "$370,620,212.00 " $0.00 $0.00 "$92,655,053.00 " "$92,655,053.00 " $0.00 "$92,655,053.00 " "$92,655,053.00 " $0.00 $0.00 $0.00 $0.00 78300 NJ050018-00 1413 DELAWARE RIVER PORT AUTHORITY 11-Sep-06 FY06 Fixed Guideway Application "$6,515,120.00 " $0.00 $0.00 $0.00 "$6,515,120.00 " "$6,515,120.00 " $0.00 "$6,515,120.00 " "$6,515,120.00 " $0.00 $0.00 $0.00 "$6,515,120.00 " 78300 NJ12X001-00 1413 DELAWARE RIVER PORT AUTHORITY 12-Sep-06 PATCO Car Rebuild/Purchase "$2,970,000.00 " $0.00 $0.00 $0.00 "$2,970,000.00 " "$2,970,000.00 " $0.00 "$2,970,000.00 " "$2,970,000.00 " $0.00 $0.00 $0.00 "$2,970,000.00 " 78200 NJ15X001-01 1414 NEW JERSEY TRANSIT CORPORATION 7-Sep-05 ACCESS TO THE REGION`S CORE (ARC) "$3,500,000.00 " "$3,375,566.00 " $0.00 "$3,298,077.00 " "$201,923.00 " "$3,500,000.00 " "$3,298,077.00 " "$201,923.00 " "$3,500,000.00 " $0.00 $0.00 $0.00 "$124,434.00 " 78200 NJ15X002-00 1414 NEW JERSEY TRANSIT CORPORATION Construction of Plauderville Station $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NJ160032-00 1414 NEW JERSEY TRANSIT CORPORATION 13-Jun-03 FY2003 Section 5310 $0.00 "$2,472,449.00 " $0.00 $0.00 "$2,573,478.00 " "$2,573,478.00 " $0.00 "$2,573,478.00 " "$2,573,478.00 " $0.00 $0.00 $0.00 "$101,029.00 " 78200 NJ160033-00 1414 NEW JERSEY TRANSIT CORPORATION 20-Aug-04 FY04 - Section 5310 "$2,579,196.00 " "$2,023,555.00 " $0.00 $0.00 "$2,579,196.00 " "$2,579,196.00 " $0.00 "$2,579,196.00 " "$2,579,196.00 " $0.00 $0.00 $0.00 "$555,641.00 " 78200 NJ160034-00 1414 NEW JERSEY TRANSIT CORPORATION 6-Sep-05 FY05 - Section 5310 "$2,701,616.00 " "$569,052.00 " $0.00 $0.00 "$2,701,616.00 " "$2,701,616.00 " $0.00 "$2,701,616.00 " "$2,701,616.00 " $0.00 $0.00 $0.00 "$2,132,564.00 " 78200 NJ160035-00 1414 NEW JERSEY TRANSIT CORPORATION 20-Sep-06 Gloucester County Bus Purchase "$65,000.00 " $0.00 $0.00 $0.00 "$65,000.00 " "$65,000.00 " $0.00 "$65,000.00 " "$65,000.00 " $0.00 $0.00 $0.00 "$65,000.00 " 78200 NJ16X001-00 1414 NEW JERSEY TRANSIT CORPORATION 5-Sep-06 FY06 - SECTION 5310 "$3,165,904.00 " $0.00 $0.00 $0.00 "$3,165,904.00 " "$3,165,904.00 " $0.00 "$3,165,904.00 " "$3,165,904.00 " $0.00 $0.00 $0.00 "$3,165,904.00 " 78200 NJ18X016-00 1414 NEW JERSEY TRANSIT CORPORATION 16-Jul-02 FY01/02 Section 5311 "$5,337,264.00 " "$5,230,696.00 " $0.00 $0.00 "$5,337,264.00 " "$5,337,264.00 " $0.00 "$5,337,264.00 " "$5,337,264.00 " $0.00 $0.00 $0.00 "$106,568.00 " 78200 NJ18X017-00 1414 NEW JERSEY TRANSIT CORPORATION 20-Jan-04 5311 Grant Application "$1,839,653.00 " "$1,647,664.00 " $0.00 $0.00 "$1,839,653.00 " "$1,839,653.00 " $0.00 "$1,839,653.00 " "$1,839,653.00 " $0.00 $0.00 $0.00 "$191,989.00 " 78200 NJ18X018-00 1414 NEW JERSEY TRANSIT CORPORATION 6-Sep-05 FY04/05 Section 5311 "$3,754,623.00 " "$594,505.00 " $0.00 $0.00 "$3,754,623.00 " "$3,754,623.00 " $0.00 "$3,754,623.00 " "$3,754,623.00 " $0.00 $0.00 $0.00 "$3,160,118.00 " 78200 NJ260014-00 1414 NEW JERSEY TRANSIT CORPORATION 25-Feb-03 South Amboy Planning Study "$199,560.00 " "$166,374.00 " $0.00 $0.00 "$199,560.00 " "$199,560.00 " $0.00 "$199,560.00 " "$199,560.00 " $0.00 $0.00 $0.00 "$33,186.00 " 78200 NJ260015-00 1414 NEW JERSEY TRANSIT CORPORATION 29-Mar-05 United We Ride "$35,000.00 " "$19,263.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$15,737.00 " 78200 NJ260016-00 1414 NEW JERSEY TRANSIT CORPORATION 6-Sep-05 Phillipsburg to NE NJ/NYC Rail Study "$396,800.00 " "$42,829.00 " $0.00 $0.00 "$396,800.00 " "$396,800.00 " $0.00 "$396,800.00 " "$396,800.00 " $0.00 $0.00 $0.00 "$353,971.00 " 65000 NJ261002-00 2510 "RUTGERS, THE STATE UNIVERSITY " 9-Aug-05 ConnectingCommunities "$100,000.00 " "$45,532.00 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$54,468.00 " 65000 NJ261005-00 2510 "RUTGERS, THE STATE UNIVERSITY " ConnectingCommunities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 NJ265003-00 2510 "RUTGERS, THE STATE UNIVERSITY " ConnectingCommunities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 NJ265004-00 2510 "RUTGERS, THE STATE UNIVERSITY " 20-Sep-06 CBRNE Protocols for OCC Personnel (TSA$) "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " 65000 NJ265005-00 2510 "RUTGERS, THE STATE UNIVERSITY " 20-Sep-06 NIMS for Transit (Delivery of Courses) "$235,000.00 " $0.00 $0.00 $0.00 "$235,000.00 " "$235,000.00 " $0.00 "$235,000.00 " "$235,000.00 " $0.00 $0.00 $0.00 "$235,000.00 " 65000 NJ265006-00 2510 "RUTGERS, THE STATE UNIVERSITY " 25-Sep-06 Passenger Monitoring/Front Line Emp TSA$ "$250,000.00 " $0.00 $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$250,000.00 " 65000 NJ265007-00 2510 "RUTGERS, THE STATE UNIVERSITY " ConnectingCommunities TSA $ 06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 NJ267001-00 2510 "RUTGERS, THE STATE UNIVERSITY " 30-Aug-06 Center for Advanced Trans Initiatives "$482,130.00 " $0.00 $0.00 $0.00 "$482,130.00 " "$482,130.00 " $0.00 "$482,130.00 " "$482,130.00 " $0.00 $0.00 $0.00 "$482,130.00 " 67000 NJ267005-03 5913 PALISADES CONSULTING GROUP INC. 22-Sep-03 Provide oversight & techical assis "$662,681.00 " "$587,171.33 " $0.00 "$529,681.00 " "$133,000.00 " "$662,681.00 " "$529,681.00 " "$133,000.00 " "$662,681.00 " $0.00 $0.00 $0.00 "$75,509.67 " 67000 NJ267006-03 2510 "RUTGERS, THE STATE UNIVERSITY " 8-Jul-03 Training for the transit industry "$15,965,200.00 " "$15,965,200.48 " $0.00 "$11,991,200.00 " "$3,974,000.00 " "$15,965,200.00 " "$11,991,200.00 " "$3,974,000.00 " "$15,965,200.00 " $0.00 $0.00 $0.00 ($0.48) 67000 NJ267008-01 2510 "RUTGERS, THE STATE UNIVERSITY " 20-Sep-04 Transit Training "$3,976,400.00 " "$3,976,400.00 " $0.00 "$2,982,300.00 " "$994,100.00 " "$3,976,400.00 " "$2,982,300.00 " "$994,100.00 " "$3,976,400.00 " $0.00 $0.00 $0.00 $0.00 67000 NJ267043-02 5818 "TRANSIT STANDARDS CONSORTIUM, INC. " 30-Apr-02 Education and Outreach Phase 2 "$915,801.00 " "$834,803.01 " $0.00 "$615,801.00 " "$300,000.00 " "$915,801.00 " "$615,801.00 " "$300,000.00 " "$915,801.00 " $0.00 $0.00 $0.00 "$80,997.99 " 67000 NJ267062-01 5913 PALISADES CONSULTING GROUP INC. 13-Sep-04 State of the Art Report "$157,364.00 " "$180,510.97 " $0.00 "$157,364.00 " $0.00 "$157,364.00 " "$157,364.00 " $0.00 "$157,364.00 " $0.00 $0.00 $0.00 "($23,146.97)" 67000 NJ267063-03 2510 "RUTGERS, THE STATE UNIVERSITY " 15-Sep-05 NTI Transit Training "$3,968,000.00 " "$3,594,953.00 " $0.00 "$5,070,624.00 " "$1,432,688.00 " "$6,503,312.00 " "$5,070,624.00 " "$1,432,688.00 " "$6,503,312.00 " "$2,535,312.00 " $0.00 "$2,535,312.00 " "$373,047.00 " 67000 NJ267064-00 2510 "RUTGERS, THE STATE UNIVERSITY " 14-Jun-06 NTI Transit Training "$4,257,000.00 " $0.00 $0.00 $0.00 "$4,257,000.00 " "$4,257,000.00 " $0.00 "$4,257,000.00 " "$4,257,000.00 " $0.00 $0.00 $0.00 "$4,257,000.00 " 78200 NJ37X003-00 1414 NEW JERSEY TRANSIT CORPORATION 12-Jun-03 FY 2002 Job Access and Reverse Commute $0.00 "$2,999,997.00 " $0.00 $0.00 "$3,000,000.00 " "$3,000,000.00 " $0.00 "$3,000,000.00 " "$3,000,000.00 " $0.00 $0.00 $0.00 $3.00 78200 NJ37X004-00 1414 NEW JERSEY TRANSIT CORPORATION 17-Aug-04 FY03 Job Access Reverse Commute "$4,953,354.00 " "$4,363,960.00 " $0.00 $0.00 "$4,953,354.00 " "$4,953,354.00 " $0.00 "$4,953,354.00 " "$4,953,354.00 " $0.00 $0.00 $0.00 "$589,394.00 " 78200 NJ37X005-00 1414 NEW JERSEY TRANSIT CORPORATION 31-Mar-06 FY04 - JARC "$4,708,484.00 " "$581,502.00 " $0.00 $0.00 "$4,708,484.00 " "$4,708,484.00 " $0.00 "$4,708,484.00 " "$4,708,484.00 " $0.00 $0.00 $0.00 "$4,126,982.00 " 78200 NJ380005-00 6294 SUBURBAN TRANSIT CORPORATION 5-Jun-03 FY2002 OTRB Training "$18,000.00 " $0.00 $0.00 $0.00 "$18,000.00 " "$18,000.00 " $0.00 "$18,000.00 " "$18,000.00 " $0.00 $0.00 $0.00 "$18,000.00 " 78200 NJ380006-00 5889 "SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. " 3-Aug-04 OTRB -FY2002 - Retro 5 veh with w/c "$180,000.00 " "$180,000.00 " $0.00 $0.00 "$180,000.00 " "$180,000.00 " $0.00 "$180,000.00 " "$180,000.00 " $0.00 $0.00 $0.00 $0.00 78200 NJ380009-00 5889 "SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. " 3-Jun-05 Retrofit 4 vehicles and training "$150,039.00 " $0.00 $0.00 $0.00 "$150,039.00 " "$150,039.00 " $0.00 "$150,039.00 " "$150,039.00 " $0.00 $0.00 $0.00 "$150,039.00 " 78200 NJ380010-00 6429 "TROLLEY TOURS, INC " 17-Jun-05 Purchase of 1 new vehicles w/wheelchair $0.00 $0.00 $0.00 $0.00 "$22,950.00 " "$22,950.00 " $0.00 "$22,950.00 " "$22,950.00 " $0.00 $0.00 $0.00 "$22,950.00 " 78200 NJ380011-00 6543 "STARR TRANSIT COMPANY, INC " 9-Mar-06 Purchase one new vehicle w/WC lift "$36,000.00 " "$36,000.00 " $0.00 $0.00 "$36,000.00 " "$36,000.00 " $0.00 "$36,000.00 " "$36,000.00 " $0.00 $0.00 $0.00 $0.00 78200 NJ380012-00 6547 LION CORPORATION/LION TRAILWAYS 11-Apr-06 Purchase 3 new vehicles w/lifts & traini "$88,668.00 " "$88,668.00 " $0.00 $0.00 "$88,668.00 " "$88,668.00 " $0.00 "$88,668.00 " "$88,668.00 " $0.00 $0.00 $0.00 $0.00 78200 NJ390001-00 1414 NEW JERSEY TRANSIT CORPORATION Access to the Region`s Core $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74000 NJ400001-01 2510 "RUTGERS, THE STATE UNIVERSITY " 2-Jul-04 Passenger Monitoring/Front Line Employee "$599,821.00 " "$599,819.00 " $0.00 "$599,821.00 " $0.00 "$599,821.00 " "$599,821.00 " $0.00 "$599,821.00 " $0.00 $0.00 $0.00 $2.00 65000 NJ401006-01 2510 "RUTGERS, THE STATE UNIVERSITY " 20-Mar-06 ConnectingCommunities "$630,000.00 " "$6,407.00 " $0.00 "$300,000.00 " "$330,000.00 " "$630,000.00 " "$300,000.00 " "$330,000.00 " "$630,000.00 " $0.00 $0.00 $0.00 "$623,593.00 " 65000 NJ405001-00 2510 "RUTGERS, THE STATE UNIVERSITY " 20-Mar-06 CBRNE Protocols for OCC Personnel "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " 65000 NJ405002-00 2510 "RUTGERS, THE STATE UNIVERSITY " 25-Sep-06 TARR Phase II "$250,000.00 " $0.00 $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$250,000.00 " 65000 NJ405003-00 2510 "RUTGERS, THE STATE UNIVERSITY " Security Awareness: Rural Systems $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 NJ405005-00 2510 "RUTGERS, THE STATE UNIVERSITY " 25-Sep-06 NIMS for Transit (Development/pilot) "$235,000.00 " $0.00 $0.00 $0.00 "$235,000.00 " "$235,000.00 " $0.00 "$235,000.00 " "$235,000.00 " $0.00 $0.00 $0.00 "$235,000.00 " 78200 NJ40X002-00 1925 PORT AUTHORITY TRANS-HUDSON CORPORATION 7-Apr-04 Emergency Drill for PATH "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 65000 NJ40X003-01 2510 "RUTGERS, THE STATE UNIVERSITY " 16-May-05 Chem/Bio Training "$400,000.00 " "$213,804.00 " $0.00 "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " $0.00 $0.00 $0.00 "$186,196.00 " 72000 NJ410001-01 1414 NEW JERSEY TRANSIT CORPORATION 26-Jan-06 Department of Defense Appropriations Act "$38,040,000.00 " "$33,151,221.00 " $0.00 "$38,040,000.00 " $0.00 "$38,040,000.00 " "$38,040,000.00 " $0.00 "$38,040,000.00 " $0.00 $0.00 $0.00 "$4,888,779.00 " 72000 NJ410002-00 1414 NEW JERSEY TRANSIT CORPORATION 9-Jan-03 Dept. of Defense Appropriations Act "$56,199,250.00 " "$48,016,823.00 " $0.00 $0.00 "$56,199,250.00 " "$56,199,250.00 " $0.00 "$56,199,250.00 " "$56,199,250.00 " $0.00 $0.00 $0.00 "$8,182,427.00 " 72000 NJ420001-02 1414 NEW JERSEY TRANSIT CORPORATION 22-Sep-06 DOD ACT-HOBOKEN "$99,446,450.00 " "$75,628,411.50 " "$186,527.50 " "$80,446,450.00 " "$19,000,000.00 " "$99,446,450.00 " "$80,446,450.00 " "$19,000,000.00 " "$99,446,450.00 " $0.00 $0.00 $0.00 "$12,002,283.00 " 78200 NJ70X002-00 1414 NEW JERSEY TRANSIT CORPORATION 14-Sep-05 Platform `E` Rehabilitation Project "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " 78200 NJ80X011-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 8-Aug-97 TRANSIT PLANNING "$1,361,506.00 " "$1,361,506.00 " $0.00 "$1,703,903.00 " $0.00 "$1,703,903.00 " "$1,703,903.00 " $0.00 "$1,703,903.00 " "$342,397.00 " $0.00 "$342,397.00 " $0.00 78200 NJ80X015-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 14-Jul-99 REGIONAL & LOCAL TRANSPORTATION PLA "$811,524.00 " "$779,484.00 " $0.00 $0.00 "$811,524.00 " "$811,524.00 " $0.00 "$811,524.00 " "$811,524.00 " $0.00 $0.00 $0.00 "$32,040.00 " 78200 NJ80X016-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 30-Jun-99 FY 2000 MPO-UPWP "$1,352,203.00 " "$1,352,203.00 " $0.00 "$1,729,635.00 " $0.00 "$1,729,635.00 " "$1,729,635.00 " $0.00 "$1,729,635.00 " "$377,432.00 " $0.00 "$377,432.00 " $0.00 78200 NJ80X019-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-Jul-01 FY-2002 - MPO - UPWP - Central Sta "$2,954,142.00 " "$2,083,917.00 " $0.00 $0.00 "$2,231,659.00 " "$2,231,659.00 " $0.00 "$2,231,659.00 " "$2,231,659.00 " $0.00 $0.00 $0.00 "$147,742.00 " 78200 NJ80X020-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-Jul-01 FY2002 MPO - UPWP - Subregional Pr "$948,052.00 " "$744,884.00 " $0.00 $0.00 "$791,594.00 " "$791,594.00 " $0.00 "$791,594.00 " "$791,594.00 " $0.00 $0.00 $0.00 "$46,710.00 " 78200 NJ80X021-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-Jul-02 FY2003 MPO Central Staff Program Activit "$2,417,821.00 " "$2,322,259.00 " $0.00 $0.00 "$2,417,821.00 " "$2,417,821.00 " $0.00 "$2,417,821.00 " "$2,417,821.00 " $0.00 $0.00 $0.00 "$95,562.00 " 78200 NJ80X022-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-Jul-02 FY2003 MPO Subregional Grant "$998,048.00 " "$620,933.00 " $0.00 $0.00 "$653,171.00 " "$653,171.00 " $0.00 "$653,171.00 " "$653,171.00 " $0.00 $0.00 $0.00 "$32,238.00 " 78200 NJ80X023-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 7-Aug-03 FY 2004 CENTRAL STAFF "$2,342,059.00 " "$2,320,336.00 " $0.00 $0.00 "$2,342,059.00 " "$2,342,059.00 " $0.00 "$2,342,059.00 " "$2,342,059.00 " $0.00 $0.00 $0.00 "$21,723.00 " 78200 NJ80X024-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 7-Aug-03 FY 2004 Regional Planning "$939,748.00 " "$861,903.00 " $0.00 $0.00 "$939,748.00 " "$939,748.00 " $0.00 "$939,748.00 " "$939,748.00 " $0.00 $0.00 $0.00 "$77,845.00 " 78200 NJ80X025-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 23-Feb-05 FY 2005 CENTRAL STAFF - INCREASE FUNDING "$2,710,513.00 " "$2,063,428.00 " $0.00 "$1,895,839.00 " "$814,674.00 " "$2,710,513.00 " "$1,895,839.00 " "$814,674.00 " "$2,710,513.00 " $0.00 $0.00 $0.00 "$647,085.00 " 78200 NJ80X026-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 7-Jul-04 FY 2005 Regional Planning "$641,548.00 " "$619,522.00 " $0.00 $0.00 "$641,548.00 " "$641,548.00 " $0.00 "$641,548.00 " "$641,548.00 " $0.00 $0.00 $0.00 "$22,026.00 " 78200 NJ80X027-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 21-Jul-05 FY 2006 MPO/Subregional Planning (80%) "$1,035,635.00 " "$294,916.00 " $0.00 $0.00 "$1,035,635.00 " "$1,035,635.00 " $0.00 "$1,035,635.00 " "$1,035,635.00 " $0.00 $0.00 $0.00 "$740,719.00 " 78200 NJ80X028-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 17-Feb-06 FY 2006 Central Staff-Increase Funding "$2,286,905.00 " "$1,125,448.00 " $0.00 "$1,187,702.00 " "$1,099,203.00 " "$2,286,905.00 " "$1,187,702.00 " "$1,099,203.00 " "$2,286,905.00 " $0.00 $0.00 $0.00 "$1,161,457.00 " 78200 NJ80X029-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 3-Aug-06 FY 2007 UPWPs - MPO/Central Staff (100% "$3,539,913.00 " $0.00 $0.00 $0.00 "$3,539,913.00 " "$3,539,913.00 " $0.00 "$3,539,913.00 " "$3,539,913.00 " $0.00 $0.00 $0.00 "$3,539,913.00 " 78200 NJ80X030-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 3-Aug-06 FY 2007 Subregional Planning Program "$662,243.00 " $0.00 $0.00 $0.00 "$662,243.00 " "$662,243.00 " $0.00 "$662,243.00 " "$662,243.00 " $0.00 $0.00 $0.00 "$662,243.00 " 65000 NJ905001-00 5913 PALISADES CONSULTING GROUP INC. 22-Jul-02 Technical Assistance for IndyGo "$98,980.00 " "$98,880.31 " $0.31 $0.00 "$98,980.00 " "$98,980.00 " $0.00 "$98,980.00 " "$98,980.00 " $0.00 $0.00 $0.00 $100.00 78300 NJ90X046-00 1413 DELAWARE RIVER PORT AUTHORITY 26-Aug-94 CAPITAL ASSISTANCE "$3,098,454.00 " "$2,938,592.00 " "$8,597.00 " $0.00 "$3,098,454.00 " "$3,098,454.00 " $0.00 "$3,098,454.00 " "$3,098,454.00 " $0.00 $0.00 $0.00 "$168,459.00 " 78300 NJ90X048-00 1413 DELAWARE RIVER PORT AUTHORITY 22-Feb-95 CAPITAL ASSISTANCE "$3,228,504.00 " "$3,257,655.00 " "$289,496.00 " $0.00 "$3,203,504.00 " "$3,203,504.00 " $0.00 "$3,203,504.00 " "$3,203,504.00 " $0.00 $0.00 $0.00 "$235,345.00 " 78300 NJ90X050-00 1413 DELAWARE RIVER PORT AUTHORITY 10-Jun-96 CAPITAL ASSISTANCE "$2,545,561.00 " "$1,901,126.00 " $0.00 $0.00 "$2,545,561.00 " "$2,545,561.00 " $0.00 "$2,545,561.00 " "$2,545,561.00 " $0.00 $0.00 $0.00 "$644,435.00 " 78300 NJ90X053-00 1413 DELAWARE RIVER PORT AUTHORITY 23-Oct-97 CAPITAL ASSISTANCE "$2,572,131.00 " "$1,650,243.00 " $0.00 $0.00 "$2,572,131.00 " "$2,572,131.00 " $0.00 "$2,572,131.00 " "$2,572,131.00 " $0.00 $0.00 $0.00 "$921,888.00 " 78200 NJ90X054-01 1414 NEW JERSEY TRANSIT CORPORATION 23-Sep-98 AMENDMENT TO NJ-90-X054 "$750,667,529.00 " "$750,281,989.00 " $0.00 "$84,365,942.00 " "$45,319,320.00 " "$129,685,262.00 " "$84,365,942.00 " "$45,319,320.00 " "$129,685,262.00 " $0.00 $0.00 $0.00 "($30,790,822.00)" 78300 NJ90X055-00 1413 DELAWARE RIVER PORT AUTHORITY 5-Feb-99 CAPITAL ASSISTANCE "$2,844,632.00 " "$2,222,294.00 " $0.00 $0.00 "$2,844,632.00 " "$2,844,632.00 " $0.00 "$2,844,632.00 " "$2,844,632.00 " $0.00 $0.00 $0.00 "$622,338.00 " 78300 NJ90X058-00 1413 DELAWARE RIVER PORT AUTHORITY 20-Jan-00 FY99 Program of Projects "$2,999,332.00 " "$2,599,333.00 " $0.00 $0.00 "$2,999,332.00 " "$2,999,332.00 " $0.00 "$2,999,332.00 " "$2,999,332.00 " $0.00 $0.00 $0.00 "$399,999.00 " 78300 NJ90X060-00 1413 DELAWARE RIVER PORT AUTHORITY 28-Dec-00 FY00 Program of Projects "$2,670,046.00 " "$1,297,727.00 " $0.00 $0.00 "$2,670,046.00 " "$2,670,046.00 " $0.00 "$2,670,046.00 " "$2,670,046.00 " $0.00 $0.00 $0.00 "$1,372,319.00 " 78300 NJ90X062-01 1413 DELAWARE RIVER PORT AUTHORITY 12-Apr-04 Aerial Tram Towers & Anchorages "$8,210,675.00 " $0.00 $0.00 "$8,210,675.00 " $0.00 "$8,210,675.00 " "$8,210,675.00 " $0.00 "$8,210,675.00 " $0.00 $0.00 $0.00 "$8,210,675.00 " 78300 NJ90X063-00 1413 DELAWARE RIVER PORT AUTHORITY 21-Jun-02 Ferry Dock Expansion/Repair "$300,000.00 " "$64,133.00 " $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$235,867.00 " 78300 NJ90X064-00 1413 DELAWARE RIVER PORT AUTHORITY 26-Sep-01 FY01 Program of Projects "$3,875,970.00 " "$1,941,856.00 " $0.00 $0.00 "$3,875,970.00 " "$3,875,970.00 " $0.00 "$3,875,970.00 " "$3,875,970.00 " $0.00 $0.00 $0.00 "$1,934,114.00 " 78200 NJ90X065-02 1414 NEW JERSEY TRANSIT CORPORATION 6-Sep-02 FY02 URBANIZED AREA FORMULA PROGRAM "$1,058,263,877.00 " "$1,057,709,387.00 " $0.00 "$200,413,060.00 " "$1,000,000.00 " "$201,413,060.00 " "$200,413,060.00 " "$1,000,000.00 " "$201,413,060.00 " $0.00 $0.00 $0.00 "$92,415.00 " 78300 NJ90X066-00 1413 DELAWARE RIVER PORT AUTHORITY 27-Jun-02 FY02 Program of Projects "$3,534,425.00 " "$442,244.00 " $0.00 $0.00 "$3,534,425.00 " "$3,534,425.00 " $0.00 "$3,534,425.00 " "$3,534,425.00 " $0.00 $0.00 $0.00 "$3,092,181.00 " 78200 NJ90X067-02 1414 NEW JERSEY TRANSIT CORPORATION 9-Jan-04 FY03 Urbanized Area Formula Program "$1,160,859,170.00 " "$1,160,224,568.00 " $0.00 "$212,592,875.00 " "$17,740,000.00 " "$230,332,875.00 " "$212,592,875.00 " "$17,740,000.00 " "$230,332,875.00 " $0.00 $0.00 $0.00 "$634,602.00 " 78300 NJ90X068-00 1413 DELAWARE RIVER PORT AUTHORITY 2-Sep-03 FY03 Program of Projects "$3,676,099.00 " "$96,560.00 " $0.00 $0.00 "$3,676,099.00 " "$3,676,099.00 " $0.00 "$3,676,099.00 " "$3,676,099.00 " $0.00 $0.00 $0.00 "$3,579,539.00 " 78200 NJ90X069-02 1414 NEW JERSEY TRANSIT CORPORATION 24-Feb-05 FY04 Section 5307 "$1,514,588,256.00 " "$1,507,925,901.00 " $0.00 "$255,694,557.00 " "$28,661,786.00 " "$284,356,343.00 " "$255,694,557.00 " "$28,661,786.00 " "$284,356,343.00 " $0.00 $0.00 $0.00 "$6,662,355.00 " 78200 NJ90X070-00 1414 NEW JERSEY TRANSIT CORPORATION 4-Aug-04 Burlington & Camden Counties-Bus Purch "$1,301,000.00 " "$1,002,686.00 " $0.00 $0.00 "$1,301,000.00 " "$1,301,000.00 " $0.00 "$1,301,000.00 " "$1,301,000.00 " $0.00 $0.00 $0.00 "$298,314.00 " 78300 NJ90X071-00 1413 DELAWARE RIVER PORT AUTHORITY 22-Nov-04 FY04 Program of Projects "$3,604,966.00 " $0.00 $0.00 $0.00 "$3,604,966.00 " "$3,604,966.00 " $0.00 "$3,604,966.00 " "$3,604,966.00 " $0.00 $0.00 $0.00 "$3,604,966.00 " 78200 NJ90X072-01 1414 NEW JERSEY TRANSIT CORPORATION 22-Feb-06 FY 2005 - Section 5307 "$1,557,638,884.00 " "$1,534,488,213.00 " $0.00 "$174,650,618.00 " "$87,280,094.00 " "$261,930,712.00 " "$174,650,618.00 " "$87,280,094.00 " "$261,930,712.00 " $0.00 $0.00 $0.00 "$17,658,907.00 " 78300 NJ90X073-00 1413 DELAWARE RIVER PORT AUTHORITY 9-Sep-05 FY05 Program of Projects "$3,722,623.00 " $0.00 $0.00 $0.00 "$3,722,623.00 " "$3,722,623.00 " $0.00 "$3,722,623.00 " "$3,722,623.00 " $0.00 $0.00 $0.00 "$3,722,623.00 " 78200 NJ90X074-01 1414 NEW JERSEY TRANSIT CORPORATION 26-Jan-06 FY03/04 CMAQ "$4,644,472.00 " "$763,755.00 " $0.00 "$4,644,472.00 " $0.00 "$4,644,472.00 " "$4,644,472.00 " $0.00 "$4,644,472.00 " $0.00 $0.00 $0.00 "$3,880,717.00 " 78300 NJ90X076-00 1413 DELAWARE RIVER PORT AUTHORITY 14-Sep-06 FY06 Program of Projects "$3,340,602.00 " $0.00 $0.00 $0.00 "$3,340,602.00 " "$3,340,602.00 " $0.00 "$3,340,602.00 " "$3,340,602.00 " $0.00 $0.00 $0.00 "$3,340,602.00 " 78200 NJ90X077-01 1414 NEW JERSEY TRANSIT CORPORATION 7-Sep-06 FY06 Section 5307 Urbanized Area Formula "$314,533,000.00 " "$131,202,993.00 " $0.00 "$109,219,000.00 " $0.00 "$109,219,000.00 " "$109,219,000.00 " $0.00 "$109,219,000.00 " $0.00 $0.00 $0.00 "$26,190,001.00 " 78200 NJ90X078-00 1414 NEW JERSEY TRANSIT CORPORATION NPS-Platform `E` - FY04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NJ90X079-00 1414 NEW JERSEY TRANSIT CORPORATION NPS-Platform `E` - FY06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 NM030020-00 1523 CITY OF ALBUQUERQUE 30-Sep-97 URICA PHASE II "$1,985,000.00 " "$1,892,102.00 " $0.00 $0.00 "$1,985,000.00 " "$1,985,000.00 " $0.00 "$1,985,000.00 " "$1,985,000.00 " $0.00 $0.00 $0.00 "$249,674.00 " 78600 NM030021-00 1523 CITY OF ALBUQUERQUE 12-Feb-99 CONSTRUCT UPTOWN TRANSFER CENTER "$977,196.00 " "$497,878.00 " $0.00 $0.00 "$977,196.00 " "$977,196.00 " $0.00 "$977,196.00 " "$977,196.00 " $0.00 $0.00 $0.00 "$479,318.00 " 78600 NM030024-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 17-Aug-00 Statewide Buses and Park and Ride "$4,641,682.00 " "$4,631,553.00 " $0.00 "$1,956,820.00 " "$2,684,862.00 " "$4,641,682.00 " "$1,956,820.00 " "$2,684,862.00 " "$4,641,682.00 " $0.00 $0.00 $0.00 "$10,129.00 " 78600 NM030025-03 1523 CITY OF ALBUQUERQUE 1-Jul-03 High Cap/Rapid Transit Project "$8,504,000.00 " "$3,521,023.00 " $0.00 "$8,008,000.00 " "$496,000.00 " "$8,504,000.00 " "$8,008,000.00 " "$496,000.00 " "$8,504,000.00 " $0.00 $0.00 $0.00 "$4,982,977.00 " 78600 NM030029-00 1523 CITY OF ALBUQUERQUE 12-Sep-01 "SOLAR, Buses, West Side, ATC Depot " "$11,891,973.00 " "$11,185,274.00 " $0.00 $0.00 "$11,891,973.00 " "$11,891,973.00 " $0.00 "$11,891,973.00 " "$11,891,973.00 " $0.00 $0.00 $0.00 "$706,699.00 " 78600 NM030030-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 27-Sep-01 Commuter Vanpools and Public Trans. "$1,985,000.00 " "$1,111,368.00 " $0.00 $0.00 "$1,985,000.00 " "$1,985,000.00 " $0.00 "$1,985,000.00 " "$1,985,000.00 " $0.00 $0.00 $0.00 "$873,632.00 " 78600 NM030032-02 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 1-Jul-03 Modifications - Las Vegas NM Depot "$873,897.00 " "$870,320.00 " $0.00 "$850,297.00 " "$23,600.00 " "$873,897.00 " "$850,297.00 " "$23,600.00 " "$873,897.00 " $0.00 $0.00 $0.00 "$3,577.00 " 78600 NM030033-04 1523 CITY OF ALBUQUERQUE 15-Jun-05 "WSTF, Buses, ATC Depot " "$9,513,198.00 " "$8,657,052.00 " $0.00 "$8,913,198.00 " "$600,000.00 " "$9,513,198.00 " "$8,913,198.00 " "$600,000.00 " "$9,513,198.00 " $0.00 $0.00 $0.00 "$856,146.00 " 78600 NM030035-00 2066 CITY OF SANTA FE 9-Sep-02 Expansion Transit Buildings "$2,990,029.00 " "$311,296.00 " $0.00 $0.00 "$2,990,029.00 " "$2,990,029.00 " $0.00 "$2,990,029.00 " "$2,990,029.00 " $0.00 $0.00 $0.00 "$2,678,733.00 " 78600 NM030036-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 20-Aug-04 Rehab/Renovation Park and Ride Lot "$814,144.00 " "$755,487.00 " $0.00 "$309,000.00 " "$505,144.00 " "$814,144.00 " "$309,000.00 " "$505,144.00 " "$814,144.00 " $0.00 $0.00 $0.00 "$58,657.00 " 78600 NM030038-00 1580 CITY OF LAS CRUCES 5-Aug-03 Capital--Rolling Stock (bus) "$990,172.00 " "$901,550.00 " $0.00 $0.00 "$990,172.00 " "$990,172.00 " $0.00 "$990,172.00 " "$990,172.00 " $0.00 $0.00 $0.00 "$88,622.00 " 78600 NM030039-00 6088 VILLAGE OF LOS LUNAS 22-Sep-03 Construct Intermodal Transfer Facility "$1,237,894.00 " "$463,318.00 " $0.00 $0.00 "$1,237,894.00 " "$1,237,894.00 " $0.00 "$1,237,894.00 " "$1,237,894.00 " $0.00 $0.00 $0.00 "$774,576.00 " 78600 NM030040-00 5990 CITY OF CLOVIS/CLOVIS AREA TRANSIT SYSTEM 22-Sep-03 CATS Bus Facility and Vehicles "$1,609,262.00 " $0.00 $0.00 $0.00 "$1,609,262.00 " "$1,609,262.00 " $0.00 "$1,609,262.00 " "$1,609,262.00 " $0.00 $0.00 $0.00 "$1,609,262.00 " 78600 NM030041-00 5712 TOWN OF TAOS 14-Jul-04 "3 New buses, bus storage " "$495,015.00 " "$286,452.00 " "$47,968.00 " $0.00 "$495,015.00 " "$495,015.00 " $0.00 "$495,015.00 " "$495,015.00 " $0.00 $0.00 $0.00 "$256,531.00 " 78600 NM030042-00 2066 CITY OF SANTA FE 18-Aug-04 Downtown Transit Center "$196,736.00 " $0.00 $0.00 $0.00 "$196,736.00 " "$196,736.00 " $0.00 "$196,736.00 " "$196,736.00 " $0.00 $0.00 $0.00 "$196,736.00 " 78600 NM030043-01 6268 "CITY OF FARMINGTON, NM " 26-May-06 Purchase Bus and Bus Facilities "$97,088.00 " "$95,680.00 " $0.00 "$80,000.00 " "$17,088.00 " "$97,088.00 " "$80,000.00 " "$17,088.00 " "$97,088.00 " $0.00 $0.00 $0.00 "$1,408.00 " 78600 NM030045-01 2066 CITY OF SANTA FE 13-Sep-05 Capital Assistance - Purchase of Buses "$1,457,667.00 " $0.00 $0.00 "$950,903.00 " "$506,764.00 " "$1,457,667.00 " "$950,903.00 " "$506,764.00 " "$1,457,667.00 " $0.00 $0.00 $0.00 "$1,457,667.00 " 78600 NM030050-01 5686 CITY OF RIO RANCHO 14-Apr-06 "Vehicle replacement , repair parts & " "$488,865.00 " $0.00 $0.00 "$245,920.00 " "$242,945.00 " "$488,865.00 " "$245,920.00 " "$242,945.00 " "$488,865.00 " $0.00 $0.00 $0.00 "$488,865.00 " 78600 NM030051-00 6386 "CITY OF ESPANOLA, NEW MEXICO " 29-Jun-05 CNG Fueling Unit & Van Purchase "$73,776.00 " $0.00 $0.00 $0.00 "$73,776.00 " "$73,776.00 " $0.00 "$73,776.00 " "$73,776.00 " $0.00 $0.00 $0.00 "$73,776.00 " 78600 NM030052-00 1580 CITY OF LAS CRUCES 13-Sep-05 Las Cruces intermodal center "$1,868,050.00 " $0.00 $0.00 $0.00 "$1,868,050.00 " "$1,868,050.00 " $0.00 "$1,868,050.00 " "$1,868,050.00 " $0.00 $0.00 $0.00 "$1,868,050.00 " 78600 NM030053-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 3-Jan-06 Commuter Vanpools and Public Trans. "$878,682.00 " "$480,281.00 " $0.00 $0.00 "$878,682.00 " "$878,682.00 " $0.00 "$878,682.00 " "$878,682.00 " $0.00 $0.00 $0.00 "$398,401.00 " 78600 NM030054-00 1580 CITY OF LAS CRUCES 20-Jul-06 Capital--Rolling Stock (bus) & Bus Wash "$364,077.00 " $0.00 $0.00 $0.00 "$364,077.00 " "$364,077.00 " $0.00 "$364,077.00 " "$364,077.00 " $0.00 $0.00 $0.00 "$364,077.00 " 78600 NM040001-00 6268 "CITY OF FARMINGTON, NM " 19-Apr-06 Purchase Small Buses "$316,800.00 " "$227,400.00 " $0.00 $0.00 "$316,800.00 " "$316,800.00 " $0.00 "$316,800.00 " "$316,800.00 " $0.00 $0.00 $0.00 "$89,400.00 " 78600 NM040002-00 1580 CITY OF LAS CRUCES 28-Jul-06 Capital--Rolling Stock (bus) "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " "$990,000.00 " $0.00 "$990,000.00 " "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " 78600 NM040003-00 1523 CITY OF ALBUQUERQUE 25-Sep-06 CAPITAL "$2,202,750.00 " $0.00 $0.00 $0.00 "$2,202,750.00 " "$2,202,750.00 " $0.00 "$2,202,750.00 " "$2,202,750.00 " $0.00 $0.00 $0.00 "$2,202,750.00 " 78600 NM160024-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 28-Aug-01 SPECIALIZED TRANSPORTATION ELDERLY/ "$348,600.00 " "$348,438.00 " $0.00 $0.00 "$348,600.00 " "$348,600.00 " $0.00 "$348,600.00 " "$348,600.00 " $0.00 $0.00 $0.00 $162.00 78600 NM160026-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 29-Mar-05 SPECIALIZED TRANSPORTATION ELDERLY/ "$653,360.00 " "$629,348.00 " $0.00 "$510,820.00 " "$142,540.00 " "$653,360.00 " "$510,820.00 " "$142,540.00 " "$653,360.00 " $0.00 $0.00 $0.00 "$24,012.00 " 78600 NM160027-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 16-Dec-05 SPECIALIZED TRANSPORTATION ELDERLY/ "$679,716.00 " "$359,925.00 " $0.00 "$432,286.00 " "$247,430.00 " "$679,716.00 " "$432,286.00 " "$247,430.00 " "$679,716.00 " $0.00 $0.00 $0.00 "$319,791.00 " 78600 NM18X017-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 17-Aug-00 Rural Public Transportation Program "$2,302,509.00 " "$2,276,118.00 " $0.00 $0.00 "$2,302,509.00 " "$2,302,509.00 " $0.00 "$2,302,509.00 " "$2,302,509.00 " $0.00 $0.00 $0.00 "$26,391.00 " 78600 NM18X018-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 27-Sep-01 RURAL PUBLIC TRANSPORTATION PROGRAM "$2,925,027.00 " "$2,898,579.00 " $0.00 $0.00 "$2,925,027.00 " "$2,925,027.00 " $0.00 "$2,925,027.00 " "$2,925,027.00 " $0.00 $0.00 $0.00 "$26,448.00 " 78600 NM18X019-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 29-Aug-02 RURAL PUBLIC TRANSPORTATION PROGRAM "$2,759,484.00 " "$2,678,446.00 " $0.00 $0.00 "$2,759,484.00 " "$2,759,484.00 " $0.00 "$2,759,484.00 " "$2,759,484.00 " $0.00 $0.00 $0.00 "$81,038.00 " 78600 NM18X020-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 1-Aug-03 RURAL PUBLIC TRANSPORTATION PROGRAM "$3,287,402.00 " "$2,790,890.00 " $0.00 $0.00 "$3,287,402.00 " "$3,287,402.00 " $0.00 "$3,287,402.00 " "$3,287,402.00 " $0.00 $0.00 $0.00 "$496,512.00 " 78600 NM18X021-03 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 29-Apr-05 RURAL PUBLIC TRANSPORTATION PROGRAM "$3,380,456.00 " "$1,939,324.00 " $0.00 "$3,474,200.00 " "$656,256.00 " "$4,130,456.00 " "$3,474,200.00 " "$656,256.00 " "$4,130,456.00 " "$750,000.00 " $0.00 "$750,000.00 " "$1,441,132.00 " 78600 NM18X022-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 19-Sep-05 RURAL PUBLIC TRANSPORTATION PROGRAM "$3,499,173.00 " "$704,349.00 " $0.00 $0.00 "$3,499,173.00 " "$3,499,173.00 " $0.00 "$3,499,173.00 " "$3,499,173.00 " $0.00 $0.00 $0.00 "$2,794,824.00 " 78600 NM260002-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 4-Mar-05 United We Ride "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 66000 NM266001-01 6218 Reconnecting America 19-Aug-04 Smart Growth America Network support "$100,000.00 " "$100,000.00 " $0.00 "$75,000.00 " "$25,000.00 " "$100,000.00 " "$75,000.00 " "$25,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 $0.00 78600 NM37X004-00 1523 CITY OF ALBUQUERQUE 8-Sep-00 Job Acess Program "$1,000,000.00 " "$710,144.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$289,856.00 " 78600 NM37X009-00 2066 CITY OF SANTA FE 21-Jul-04 Operating & Capital "$630,000.00 " "$176,633.00 " $0.00 $0.00 "$630,000.00 " "$630,000.00 " $0.00 "$630,000.00 " "$630,000.00 " $0.00 $0.00 $0.00 "$453,367.00 " 78600 NM37X012-01 2066 CITY OF SANTA FE 9-Nov-05 JARC-Operating "$792,946.00 " $0.00 $0.00 "$305,348.00 " "$91,125.00 " "$396,473.00 " "$305,348.00 " "$91,125.00 " "$396,473.00 " $0.00 $0.00 $0.00 "$396,473.00 " 78600 NM37X013-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 1-Feb-06 NM Statewide Welfare to Work "$2,131,040.00 " "$942,500.00 " $0.00 $0.00 "$2,131,040.00 " "$2,131,040.00 " $0.00 "$2,131,040.00 " "$2,131,040.00 " $0.00 $0.00 $0.00 "$1,188,540.00 " 78600 NM37X014-00 2066 CITY OF SANTA FE JARC-Operating $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 NM380002-00 6247 "INDUSTRIAL BUS LINES, INC./DBA ALL ABOARD AMERICA " 6-Mar-06 one new lift "$22,510.00 " "$22,510.00 " $0.00 $0.00 "$22,510.00 " "$22,510.00 " $0.00 "$22,510.00 " "$22,510.00 " $0.00 $0.00 $0.00 $0.00 78600 NM570001-00 2066 CITY OF SANTA FE 14-Sep-06 New Freedom "$51,249.00 " $0.00 $0.00 $0.00 "$51,249.00 " "$51,249.00 " $0.00 "$51,249.00 " "$51,249.00 " $0.00 $0.00 $0.00 "$51,249.00 " 78600 NM580001-00 2066 CITY OF SANTA FE 6-Jun-06 Capital Assistance - Purchase of Buses "$445,500.00 " $0.00 $0.00 $0.00 "$445,500.00 " "$445,500.00 " $0.00 "$445,500.00 " "$445,500.00 " $0.00 $0.00 $0.00 "$445,500.00 " 78600 NM80X009-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 7-Sep-00 Metropolitan and State Planning "$250,444.00 " "$235,071.00 " $0.00 $0.00 "$250,444.00 " "$250,444.00 " $0.00 "$250,444.00 " "$250,444.00 " $0.00 $0.00 $0.00 "$15,373.00 " 78600 NM80X010-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 12-Jul-01 Metropolitan and State Planning "$263,810.00 " "$217,882.00 " $0.00 $0.00 "$263,810.00 " "$263,810.00 " $0.00 "$263,810.00 " "$263,810.00 " $0.00 $0.00 $0.00 "$45,928.00 " 78600 NM80X011-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 18-Jul-02 Metropolitan and State Planning "$281,145.00 " "$226,660.00 " $0.00 $0.00 "$281,145.00 " "$281,145.00 " $0.00 "$281,145.00 " "$281,145.00 " $0.00 $0.00 $0.00 "$54,485.00 " 78600 NM80X012-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 8-Jul-03 Metropolitan and State Planning "$304,990.00 " "$236,967.00 " $0.00 $0.00 "$304,990.00 " "$304,990.00 " $0.00 "$304,990.00 " "$304,990.00 " $0.00 $0.00 $0.00 "$68,023.00 " 78600 NM80X013-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 20-May-05 Metropolitan and State Planning "$312,120.00 " "$183,161.00 " $0.00 "$236,415.00 " "$75,705.00 " "$312,120.00 " "$236,415.00 " "$75,705.00 " "$312,120.00 " $0.00 $0.00 $0.00 "$128,959.00 " 78600 NM80X014-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 12-Sep-05 Metropolitan and State Planning "$305,813.00 " "$153,167.00 " $0.00 "$305,813.00 " $0.00 "$305,813.00 " "$305,813.00 " $0.00 "$305,813.00 " $0.00 $0.00 $0.00 "$152,646.00 " 78600 NM90X045-00 1523 CITY OF ALBUQUERQUE 3-Jul-97 CAPITAL (CMAQ); OPERATING FY 96 "$5,747,983.00 " "$5,259,371.00 " $0.00 $0.00 "$5,747,983.00 " "$5,747,983.00 " $0.00 "$5,747,983.00 " "$5,747,983.00 " $0.00 $0.00 $0.00 "$1,108,736.00 " 78600 NM90X049-01 1523 CITY OF ALBUQUERQUE 30-Apr-99 UPTOWN FACILITY (ADDING ADD CMAQ FUNDS) "$3,325,783.00 " "$3,319,039.00 " $0.00 "$1,658,783.00 " "$1,667,000.00 " "$3,325,783.00 " "$1,658,783.00 " "$1,667,000.00 " "$3,325,783.00 " $0.00 $0.00 $0.00 "$6,744.00 " 78600 NM90X051-00 1523 CITY OF ALBUQUERQUE 28-Sep-98 "CAPITAL BUS, PLANNING " "$4,314,537.00 " "$4,173,650.00 " $0.00 $0.00 "$4,314,537.00 " "$4,314,537.00 " $0.00 "$4,314,537.00 " "$4,314,537.00 " $0.00 $0.00 $0.00 "$140,887.00 " 78600 NM90X054-00 1523 CITY OF ALBUQUERQUE 27-Apr-01 "Real Estate, Design, Construction, TE, P" "$2,538,764.00 " "$1,654,444.00 " $0.00 $0.00 "$2,538,764.00 " "$2,538,764.00 " $0.00 "$2,538,764.00 " "$2,538,764.00 " $0.00 $0.00 $0.00 "$884,320.00 " 78600 NM90X060-00 1523 CITY OF ALBUQUERQUE 14-Aug-01 "Construction /3 facilities, buses " "$11,600,911.00 " "$10,583,197.00 " $0.00 $0.00 "$11,600,911.00 " "$11,600,911.00 " $0.00 "$11,600,911.00 " "$11,600,911.00 " $0.00 $0.00 $0.00 "$1,017,714.00 " 78600 NM90X065-05 1523 CITY OF ALBUQUERQUE 7-Sep-06 "WSTF, Buses, Planning, Yale Fac, P & R " "$36,207,338.00 " "$14,580,712.00 " $0.00 "$29,777,532.00 " "$6,429,806.00 " "$36,207,338.00 " "$29,777,532.00 " "$6,429,806.00 " "$36,207,338.00 " $0.00 $0.00 $0.00 "$21,626,626.00 " 78600 NM90X070-01 6268 "CITY OF FARMINGTON, NM " 10-Apr-06 Operating Assistance "$1,083,838.00 " "$655,946.00 " $0.00 "$317,516.00 " "$358,809.00 " "$676,325.00 " "$317,516.00 " "$358,809.00 " "$676,325.00 " $0.00 $0.00 $0.00 "$244,906.00 " 78600 NM90X071-00 1580 CITY OF LAS CRUCES 2-Nov-04 Capital and Operating Assistance "$1,005,197.00 " "$986,858.00 " $0.00 $0.00 "$1,005,197.00 " "$1,005,197.00 " $0.00 "$1,005,197.00 " "$1,005,197.00 " $0.00 $0.00 $0.00 "$18,339.00 " 78600 NM90X072-02 2066 CITY OF SANTA FE 6-Dec-05 Capital/Operating Assistance FY2005 "$1,572,171.00 " "$1,527,492.00 " $0.00 "$844,656.00 " "$6,002.00 " "$850,658.00 " "$844,656.00 " "$6,002.00 " "$850,658.00 " $0.00 $0.00 $0.00 "$44,679.00 " 78600 NM90X073-00 1523 CITY OF ALBUQUERQUE 13-Jul-05 "ATC Depot, SW Mesa PNR " "$1,080,000.00 " "$764,859.00 " $0.00 $0.00 "$1,080,000.00 " "$1,080,000.00 " $0.00 "$1,080,000.00 " "$1,080,000.00 " $0.00 $0.00 $0.00 "$315,141.00 " 78600 NM90X074-01 1580 CITY OF LAS CRUCES 22-Aug-06 Capital and Operating Assist. for FY06 "$1,608,909.00 " "$1,243,677.00 " $0.00 "$1,053,434.00 " "$555,475.00 " "$1,608,909.00 " "$1,053,434.00 " "$555,475.00 " "$1,608,909.00 " $0.00 $0.00 $0.00 "$365,232.00 " 78600 NM90X075-00 2066 CITY OF SANTA FE 21-Apr-06 Capital/Operating Assistance FY2006 "$1,115,859.00 " $0.00 $0.00 $0.00 "$1,115,859.00 " "$1,115,859.00 " $0.00 "$1,115,859.00 " "$1,115,859.00 " $0.00 $0.00 $0.00 "$1,115,859.00 " 78600 NM90X076-00 1580 CITY OF LAS CRUCES 17-Aug-06 Capital and Operating Assist. for FY07 "$518,876.00 " $0.00 $0.00 $0.00 "$518,876.00 " "$518,876.00 " $0.00 "$518,876.00 " "$518,876.00 " $0.00 $0.00 $0.00 "$518,876.00 " 78600 NM90X077-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 22-Sep-06 Balance Commuter Rail O&M FY2006 "$7,363,297.00 " $0.00 $0.00 $0.00 "$7,363,297.00 " "$7,363,297.00 " $0.00 "$7,363,297.00 " "$7,363,297.00 " $0.00 $0.00 $0.00 "$7,363,297.00 " 78600 NM90X078-00 1523 CITY OF ALBUQUERQUE "Buses, Technology, JARC, NFP, Planning " $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 NV030018-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 12-Jul-00 CAPITAL "$2,452,738.00 " $0.00 $0.00 $0.00 "$2,452,738.00 " "$2,452,738.00 " $0.00 "$2,452,738.00 " "$2,452,738.00 " $0.00 $0.00 $0.00 "$2,452,738.00 " 78900 NV030019-02 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 19-Sep-03 Capital Project "$6,408,490.00 " "$783,443.00 " $0.00 "$4,922,525.00 " "$1,485,965.00 " "$6,408,490.00 " "$4,922,525.00 " "$1,485,965.00 " "$6,408,490.00 " $0.00 $0.00 $0.00 "$5,625,047.00 " 78900 NV030020-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 18-Apr-01 FY 2000 Transit Improvements "$2,207,464.00 " "$1,540,164.00 " $0.00 $0.00 "$2,207,464.00 " "$2,207,464.00 " $0.00 "$2,207,464.00 " "$2,207,464.00 " $0.00 $0.00 $0.00 "$667,300.00 " 78900 NV030022-00 5896 Tahoe Transportation District 19-Apr-02 CNG Buses and Fueling Facility "$2,500,000.00 " "$1,441,246.00 " $0.00 $0.00 "$2,500,000.00 " "$2,500,000.00 " $0.00 "$2,500,000.00 " "$2,500,000.00 " $0.00 $0.00 $0.00 "$1,058,754.00 " 78900 NV030023-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 19-Sep-03 FY 2003 Section 5309 "$8,597,910.00 " "$8,412,128.00 " "$1,300,000.00 " $0.00 "$8,597,910.00 " "$8,597,910.00 " $0.00 "$8,597,910.00 " "$8,597,910.00 " $0.00 $0.00 $0.00 "$1,485,782.00 " 78900 NV030024-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 19-Sep-03 Capital Project "$11,634,414.00 " "$9,299,971.00 " $0.00 "$3,466,102.00 " "$8,168,312.00 " "$11,634,414.00 " "$3,466,102.00 " "$8,168,312.00 " "$11,634,414.00 " $0.00 $0.00 $0.00 "$2,334,443.00 " 78900 NV030026-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 29-Jul-03 Bus Purchases "$737,759.00 " "$595,049.00 " $0.00 $0.00 "$737,759.00 " "$737,759.00 " $0.00 "$737,759.00 " "$737,759.00 " $0.00 $0.00 $0.00 "$142,710.00 " 78900 NV030027-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 7-Sep-05 Construct Transportation Center "$15,388,169.00 " $0.00 $0.00 $0.00 "$7,936,803.00 " "$7,936,803.00 " $0.00 "$7,936,803.00 " "$7,936,803.00 " $0.00 $0.00 $0.00 "$7,936,803.00 " 78900 NV030029-01 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 4-Mar-05 FY04 Section 5309 "$9,846,775.00 " "$2,429,526.00 " $0.00 "$7,011,446.00 " "$2,835,329.00 " "$9,846,775.00 " "$7,011,446.00 " "$2,835,329.00 " "$9,846,775.00 " $0.00 $0.00 $0.00 "$7,417,249.00 " 78900 NV030031-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 20-Sep-05 FFY05 Section 5309 Bus and Bus-Related "$3,622,711.00 " "$4,308.00 " $0.00 $0.00 "$3,622,711.00 " "$3,622,711.00 " $0.00 "$3,622,711.00 " "$3,622,711.00 " $0.00 $0.00 $0.00 "$3,618,403.00 " 78900 NV030035-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 25-Sep-06 Bus Purchases "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " "$485,437.00 " $0.00 "$485,437.00 " "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " 78900 NV040001-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 13-Sep-06 FFY06 Section 5309 Capital "$2,246,429.00 " $0.00 $0.00 $0.00 "$2,246,429.00 " "$2,246,429.00 " $0.00 "$2,246,429.00 " "$2,246,429.00 " $0.00 $0.00 $0.00 "$2,246,429.00 " 78900 NV160028-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 20-Aug-02 VEHICLE PURCHASES "$463,453.00 " "$456,737.00 " $0.00 $0.00 "$463,453.00 " "$463,453.00 " $0.00 "$463,453.00 " "$463,453.00 " $0.00 $0.00 $0.00 "$6,716.00 " 78900 NV160029-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 17-Jun-03 Acquisition of Transportation Services "$718,475.00 " "$519,004.00 " $0.00 $0.00 "$718,475.00 " "$718,475.00 " $0.00 "$718,475.00 " "$718,475.00 " $0.00 $0.00 $0.00 "$199,471.00 " 78900 NV160030-01 1625 NEVADA DEPARTMENT OF TRANSPORTATION 31-Mar-05 Acquisition of Transportation Services "$719,862.00 " "$664,113.00 " $0.00 "$539,896.00 " "$179,966.00 " "$719,862.00 " "$539,896.00 " "$179,966.00 " "$719,862.00 " $0.00 $0.00 $0.00 "$55,749.00 " 78900 NV160031-01 1625 NEVADA DEPARTMENT OF TRANSPORTATION 30-Mar-06 Vans/Buses & Acquisition of Svs-4/12ths "$749,534.00 " "$711,444.00 " $0.00 "$531,007.00 " "$218,527.00 " "$749,534.00 " "$531,007.00 " "$218,527.00 " "$749,534.00 " $0.00 $0.00 $0.00 "$38,090.00 " 78900 NV160032-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 7-Sep-06 Van Purchases/ Aquisition of Services $0.00 $0.00 $0.00 $0.00 "$862,072.00 " "$862,072.00 " $0.00 "$862,072.00 " "$862,072.00 " $0.00 $0.00 $0.00 "$862,072.00 " 78900 NV18X021-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 17-Jun-03 Operating Funds for Small Urban & Rural "$929,944.00 " "$779,622.00 " $0.00 $0.00 "$929,944.00 " "$929,944.00 " $0.00 "$929,944.00 " "$929,944.00 " $0.00 $0.00 $0.00 "$150,322.00 " 78900 NV18X022-01 1625 NEVADA DEPARTMENT OF TRANSPORTATION 13-Apr-05 Operating Funds for Small Urban & Rural "$928,323.00 " $0.00 $0.00 "$696,242.00 " "$232,081.00 " "$928,323.00 " "$696,242.00 " "$232,081.00 " "$928,323.00 " $0.00 $0.00 $0.00 "$928,323.00 " 78900 NV18X023-01 1625 NEVADA DEPARTMENT OF TRANSPORTATION 10-Jul-06 Operating Funds for Small Urban & Rural "$651,702.00 " $0.00 $0.00 "$651,702.00 " "$316,572.00 " "$968,274.00 " "$651,702.00 " "$316,572.00 " "$968,274.00 " $0.00 $0.00 $0.00 "$968,274.00 " 78900 NV18X024-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 7-Sep-06 Operating Funds for Small Urban & R $0.00 $0.00 $0.00 $0.00 "$1,324,610.00 " "$1,324,610.00 " $0.00 "$1,324,610.00 " "$1,324,610.00 " $0.00 $0.00 $0.00 "$1,324,610.00 " 78900 NV260002-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 8-Sep-05 United We Ride State Coordination Grant "$30,000.00 " $0.00 $0.00 $0.00 "$30,000.00 " "$30,000.00 " $0.00 "$30,000.00 " "$30,000.00 " $0.00 $0.00 $0.00 "$30,000.00 " 67000 NV267001-03 5784 ELECTRIC FUEL CORPORATION 17-Sep-03 ZINC-AIR BATTERY BUS DEMO- phase 4 "$5,047,543.00 " "$5,157,685.00 " "$111,877.00 " "$4,321,791.00 " "$725,752.00 " "$5,047,543.00 " "$4,321,791.00 " "$725,752.00 " "$5,047,543.00 " $0.00 $0.00 $0.00 "$1,735.00 " 67000 NV267003-02 5808 Desert Research Institute 6-Sep-01 Desert Air Quality Comprehensive An "$2,212,728.00 " "$2,191,154.87 " "$20,754.55 " "$1,435,242.00 " "$777,486.00 " "$2,212,728.00 " "$1,435,242.00 " "$777,486.00 " "$2,212,728.00 " $0.00 $0.00 $0.00 "$42,327.68 " 78900 NV267005-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 29-Nov-00 ITS Transit Technology "$1,235,616.00 " "$1,087,118.00 " $0.00 $0.00 "$1,235,616.00 " "$1,235,616.00 " $0.00 "$1,235,616.00 " "$1,235,616.00 " $0.00 $0.00 $0.00 "$148,498.00 " 78900 NV37X003-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 28-Sep-01 FY 2001 Section 3037 Capital & Oper "$997,800.00 " "$707,134.00 " $0.00 $0.00 "$997,800.00 " "$997,800.00 " $0.00 "$997,800.00 " "$997,800.00 " $0.00 $0.00 $0.00 "$290,666.00 " 78900 NV37X005-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 15-Sep-04 Job Access Reverse Commute "$297,378.00 " $0.00 $0.00 $0.00 "$297,378.00 " "$297,378.00 " $0.00 "$297,378.00 " "$297,378.00 " $0.00 $0.00 $0.00 "$297,378.00 " 78900 NV37X006-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 13-Sep-05 Job Access Reverse Commute "$1,625,864.00 " $0.00 $0.00 $0.00 "$1,625,864.00 " "$1,625,864.00 " $0.00 "$1,625,864.00 " "$1,625,864.00 " $0.00 $0.00 $0.00 "$1,625,864.00 " 78900 NV380005-00 6111 "K T CONTRACT SERVICES, INC " 4-Aug-04 Retrofit lifts for 4 vehicles & trng. "$82,950.00 " "$71,604.00 " $0.00 $0.00 "$82,950.00 " "$82,950.00 " $0.00 "$82,950.00 " "$82,950.00 " $0.00 $0.00 $0.00 "$11,346.00 " 78900 NV380007-00 6111 "K T CONTRACT SERVICES, INC " 1-Sep-05 Retrofit lifts for 2 vehicles. "$71,910.00 " $0.00 $0.00 $0.00 "$71,910.00 " "$71,910.00 " $0.00 "$71,910.00 " "$71,910.00 " $0.00 $0.00 $0.00 "$71,910.00 " 78900 NV380008-00 6567 "TRIPLE J. TOURS, INC " 21-Jun-06 Oher-Making 1 new veh whl chair access "$37,791.00 " $0.00 $0.00 $0.00 "$37,791.00 " "$37,791.00 " $0.00 "$37,791.00 " "$37,791.00 " $0.00 $0.00 $0.00 "$37,791.00 " 78900 NV80X010-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 25-Sep-01 Planning Funds "$286,046.00 " "$286,034.00 " $0.00 $0.00 "$286,046.00 " "$286,046.00 " $0.00 "$286,046.00 " "$286,046.00 " $0.00 $0.00 $0.00 $12.00 78900 NV80X011-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 20-Dec-02 Planning Funds "$304,843.00 " "$276,349.00 " $0.00 $0.00 "$304,843.00 " "$304,843.00 " $0.00 "$304,843.00 " "$304,843.00 " $0.00 $0.00 $0.00 "$28,494.00 " 78900 NV80X012-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 15-Jul-03 Planning Funds "$545,823.00 " "$15,790.00 " $0.00 $0.00 "$545,823.00 " "$545,823.00 " $0.00 "$545,823.00 " "$545,823.00 " $0.00 $0.00 $0.00 "$530,033.00 " 78900 NV80X013-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 2-Jun-05 Planning Funds "$558,269.00 " "$51,600.00 " $0.00 $0.00 "$558,269.00 " "$558,269.00 " $0.00 "$558,269.00 " "$558,269.00 " $0.00 $0.00 $0.00 "$506,669.00 " 78900 NV80X014-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 24-Aug-06 Planning Funds "$547,314.00 " $0.00 $0.00 $0.00 "$547,314.00 " "$547,314.00 " $0.00 "$547,314.00 " "$547,314.00 " $0.00 $0.00 $0.00 "$547,314.00 " 78900 NV90X033-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 26-Mar-00 CAPITAL AND PLANNING PROJECT "$13,893,602.00 " "$12,237,358.00 " $0.00 "$13,893,602.00 " $0.00 "$13,893,602.00 " "$13,893,602.00 " $0.00 "$13,893,602.00 " $0.00 $0.00 $0.00 "$1,656,244.00 " 78900 NV90X035-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 19-Jul-02 CAPITAL AND PLANNING "$17,213,379.00 " "$15,891,885.00 " $0.00 "$14,151,912.00 " "$3,061,467.00 " "$17,213,379.00 " "$14,151,912.00 " "$3,061,467.00 " "$17,213,379.00 " $0.00 $0.00 $0.00 "$1,321,494.00 " 78900 NV90X036-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 16-Feb-01 FY 2000 SECTION 5307 "$4,528,497.00 " "$4,342,594.00 " $0.00 $0.00 "$4,528,497.00 " "$4,528,497.00 " $0.00 "$4,528,497.00 " "$4,528,497.00 " $0.00 $0.00 $0.00 "$185,903.00 " 78900 NV90X038-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 17-Sep-02 FY02 Sec5307 Operating & Capital "$6,374,562.00 " "$6,327,805.00 " $0.00 $0.00 "$6,465,447.00 " "$6,465,447.00 " $0.00 "$6,465,447.00 " "$6,465,447.00 " $0.00 $0.00 $0.00 "$137,642.00 " 78900 NV90X040-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 31-Jul-03 FY03 Sec5307 Capital & Operating "$6,550,771.00 " "$5,702,904.00 " $0.00 $0.00 "$6,550,771.00 " "$6,550,771.00 " $0.00 "$6,550,771.00 " "$6,550,771.00 " $0.00 $0.00 $0.00 "$847,867.00 " 78900 NV90X042-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 31-Aug-04 Urbanized Area Formula "$631,699.00 " "$620,368.00 " $0.00 $0.00 "$631,699.00 " "$631,699.00 " $0.00 "$631,699.00 " "$631,699.00 " $0.00 $0.00 $0.00 "$11,331.00 " 78900 NV90X043-03 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 27-Jul-06 "Buses, Facilities, Equip., Land, Plng. " "$37,319,889.00 " "$32,299,109.00 " $0.00 "$47,287,742.00 " $0.00 "$47,287,742.00 " "$47,287,742.00 " $0.00 "$47,287,742.00 " "$9,967,853.00 " $0.00 "$9,967,853.00 " "$5,020,780.00 " 78900 NV90X044-01 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 2-Dec-04 FFY04 Sec. 5307 Capital and Operating "$6,758,132.00 " "$4,679,190.00 " $0.00 "$5,676,447.00 " "$1,081,685.00 " "$6,758,132.00 " "$5,676,447.00 " "$1,081,685.00 " "$6,758,132.00 " $0.00 $0.00 $0.00 "$2,078,942.00 " 78900 NV90X046-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 8-Sep-05 FFY05 Sec.5307 Operating & Capita "$6,276,371.00 " "$2,859,145.00 " $0.00 $0.00 "$6,276,371.00 " "$6,276,371.00 " $0.00 "$6,276,371.00 " "$6,276,371.00 " $0.00 $0.00 $0.00 "$3,417,226.00 " 78900 NV90X047-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 7-Sep-06 FFY06 Section 5307 Operating & Capital "$8,197,219.00 " "$3,187,886.00 " $0.00 $0.00 "$8,197,219.00 " "$8,197,219.00 " $0.00 "$8,197,219.00 " "$8,197,219.00 " $0.00 $0.00 $0.00 "$5,009,333.00 " 78900 NV90X048-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 1-Aug-06 Capital Projects "$33,432,410.00 " "$4,136,637.00 " $0.00 $0.00 "$33,432,410.00 " "$33,432,410.00 " $0.00 "$33,432,410.00 " "$33,432,410.00 " $0.00 $0.00 $0.00 "$29,295,773.00 " 78900 NV90X049-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 14-Sep-06 Urbanized Area Formula $0.00 $0.00 $0.00 $0.00 "$631,628.00 " "$631,628.00 " $0.00 "$631,628.00 " "$631,628.00 " $0.00 $0.00 $0.00 "$631,628.00 " 78900 NV90X050-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 14-Sep-06 Urbanized Area Formula $0.00 $0.00 $0.00 $0.00 "$661,938.00 " "$661,938.00 " $0.00 "$661,938.00 " "$661,938.00 " $0.00 $0.00 $0.00 "$661,938.00 " 78900 NV90X051-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 7-Sep-06 Capital Projects "$11,086,614.00 " $0.00 $0.00 $0.00 "$11,086,614.00 " "$11,086,614.00 " $0.00 "$11,086,614.00 " "$11,086,614.00 " $0.00 $0.00 $0.00 "$11,086,614.00 " 78200 NY030282-00 5344 "CITY UNIVERSITY OF NEW YORK, YORK COLLEGE " LEASE TEN VEHICLES FOR EXPRESS BUS SERVI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY030304-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-Dec-94 VARIOUS CAP IMPROV PROJECTS FOR NYCT SYS "$251,492,804.00 " "$251,026,652.00 " $0.00 $0.00 "$251,026,652.00 " "$251,026,652.00 " $0.00 "$251,026,652.00 " "$251,026,652.00 " $0.00 $0.00 $0.00 $0.00 78200 NY030324-00 1787 NASSAU COUNTY 13-Dec-96 BUS AND SUPPORT EQUIPMENT "$1,488,748.00 " "$959,259.00 " $0.00 $0.00 "$1,488,748.00 " "$1,488,748.00 " $0.00 "$1,488,748.00 " "$1,488,748.00 " $0.00 $0.00 $0.00 "$529,489.00 " 78200 NY030325-01 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 18-Sep-06 CAPITAL IMPROVEMENT PROJECT "$4,599,227.00 " "$4,599,227.00 " $0.00 "$5,962,500.00 " $0.00 "$5,962,500.00 " "$5,962,500.00 " $0.00 "$5,962,500.00 " "$1,363,273.00 " $0.00 "$1,363,273.00 " $0.00 78200 NY030334-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 12-Oct-99 INNER HARBOR PROJECT "$14,323,832.00 " "$13,818,447.00 " $0.00 "$520,000.00 " "$13,803,832.00 " "$14,323,832.00 " "$520,000.00 " "$13,803,832.00 " "$14,323,832.00 " $0.00 $0.00 $0.00 "$505,385.00 " 78200 NY030337-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 1-Oct-98 ITC CENTER IN NEW ROCHELLE "$750,000.00 " "$748,996.00 " $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 "$1,004.00 " 78200 NY030341-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 28-Apr-00 HUBLINK Implementation "$977,196.00 " $310.00 $0.00 $0.00 "$977,196.00 " "$977,196.00 " $0.00 "$977,196.00 " "$977,196.00 " $0.00 $0.00 $0.00 "$976,886.00 " 78200 NY030344-08 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 26-Jan-06 MTA CCC East Side Access (Cont`d) "$254,532,826.00 " "$252,892,820.00 " $0.00 "$254,532,826.00 " $0.00 "$254,532,826.00 " "$254,532,826.00 " $0.00 "$254,532,826.00 " $0.00 $0.00 $0.00 "$1,640,006.00 " 78200 NY030345-01 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 10-Dec-99 BUS PURCHASE $0.00 $0.00 $0.00 "$7,328,968.00 " $0.00 "$7,328,968.00 " "$7,328,968.00 " $0.00 "$7,328,968.00 " "$7,328,968.00 " $0.00 "$7,328,968.00 " $0.00 78200 NY030346-05 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 7-Sep-05 RECONSTRUCTION WHITEHALL FERRY TERMINAL "$17,354,193.00 " "$16,682,726.00 " $0.00 "$16,382,414.00 " "$971,779.00 " "$17,354,193.00 " "$16,382,414.00 " "$971,779.00 " "$17,354,193.00 " $0.00 $0.00 $0.00 "$671,467.00 " 78200 NY030352-01 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 7-Aug-02 S.5309 Discretionary Funds "$2,281,048.00 " "$2,281,048.00 " $0.00 "$400,000.00 " "$1,881,048.00 " "$2,281,048.00 " "$400,000.00 " "$1,881,048.00 " "$2,281,048.00 " $0.00 $0.00 $0.00 $0.00 78200 NY030353-04 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 27-Aug-04 Rensselaer Intermodal Construction "$8,403,880.00 " "$8,403,880.00 " $0.00 "$8,161,164.00 " "$242,716.00 " "$8,403,880.00 " "$8,161,164.00 " "$242,716.00 " "$8,403,880.00 " $0.00 $0.00 $0.00 $0.00 78200 NY030357-02 1793 ONEIDA COUNTY 29-Jun-05 UTICA UNION STATION - PHASE III "$6,110,240.00 " "$5,688,889.00 " $0.00 "$5,382,084.00 " "$728,156.00 " "$6,110,240.00 " "$5,382,084.00 " "$728,156.00 " "$6,110,240.00 " $0.00 $0.00 $0.00 "$421,351.00 " 78200 NY030371-02 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 13-Mar-02 FY00 Purch/Proc Transit Imprvmnts "$315,681,131.00 " "$315,681,131.00 " $0.00 "$315,681,131.00 " $0.00 "$315,681,131.00 " "$315,681,131.00 " $0.00 "$315,681,131.00 " $0.00 $0.00 $0.00 $0.00 78200 NY030372-00 5475 TOMPKINS COUNTY 30-Nov-00 TCAT Bus Technology Improvements "$2,466,944.00 " "$1,548,730.00 " $0.00 $0.00 "$2,466,944.00 " "$2,466,944.00 " $0.00 "$2,466,944.00 " "$2,466,944.00 " $0.00 $0.00 $0.00 "$918,214.00 " 78200 NY030373-01 1783 CITY OF LONG BEACH 7-Jun-01 Rehab Central Bus Garage "$1,487,111.00 " "$1,476,543.00 " $0.00 "$744,375.00 " "$742,736.00 " "$1,487,111.00 " "$744,375.00 " "$742,736.00 " "$1,487,111.00 " $0.00 $0.00 $0.00 "$10,568.00 " 78200 NY030375-02 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 14-Sep-05 ST. GEORGE TERMINAL MODERNIZATION "$6,911,468.00 " "$3,813,308.00 " $0.00 "$4,676,380.00 " "$2,235,088.00 " "$6,911,468.00 " "$4,676,380.00 " "$2,235,088.00 " "$6,911,468.00 " $0.00 $0.00 $0.00 "$3,098,160.00 " 78200 NY030376-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 29-Sep-00 SI/BKLYN TRANSIT MOBILITY ENHANCE "$1,771,196.00 " "$917,807.00 " $0.00 $0.00 "$1,771,196.00 " "$1,771,196.00 " $0.00 "$1,771,196.00 " "$1,771,196.00 " $0.00 $0.00 $0.00 "$853,389.00 " 78200 NY030377-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 29-Sep-00 Rolling Stock and Bus Equipment "$11,258,721.00 " "$8,086,431.00 " $0.00 $0.00 "$11,258,721.00 " "$11,258,721.00 " $0.00 "$11,258,721.00 " "$11,258,721.00 " $0.00 $0.00 $0.00 "$3,172,290.00 " 78200 NY030378-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 19-Sep-00 Purchase of Rail Equipment "$1,092,589.00 " "$775,945.00 " $0.00 $0.00 "$1,092,589.00 " "$1,092,589.00 " $0.00 "$1,092,589.00 " "$1,092,589.00 " $0.00 $0.00 $0.00 "$316,644.00 " 78200 NY030383-00 1793 ONEIDA COUNTY 13-Apr-01 6 BUS REPLACEMENT PROGRAM "$990,315.00 " "$912,337.00 " $0.00 $0.00 "$990,315.00 " "$990,315.00 " $0.00 "$990,315.00 " "$990,315.00 " $0.00 $0.00 $0.00 "$77,978.00 " 78200 NY030386-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 26-Sep-01 Mineola Intermodal "$2,466,994.00 " "$2,361,345.00 " $0.00 $0.00 "$2,466,994.00 " "$2,466,994.00 " $0.00 "$2,466,994.00 " "$2,466,994.00 " $0.00 $0.00 $0.00 "$105,649.00 " 78200 NY030387-02 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 28-May-03 New Rochelle Intermodal Center (5309) "$5,913,912.00 " "$5,913,867.00 " $0.00 "$5,176,153.00 " "$737,759.00 " "$5,913,912.00 " "$5,176,153.00 " "$737,759.00 " "$5,913,912.00 " $0.00 $0.00 $0.00 $45.00 78200 NY030390-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 21-Sep-01 Rehabilitation of Station Elevators "$1,497,483.00 " "$1,477,397.00 " $0.00 $0.00 "$1,497,483.00 " "$1,497,483.00 " $0.00 "$1,497,483.00 " "$1,497,483.00 " $0.00 $0.00 $0.00 "$20,086.00 " 78200 NY030391-01 1793 ONEIDA COUNTY 19-Aug-03 ROME INTERMODAL CENTER "$718,759.00 " "$718,759.00 " $0.00 "$397,000.00 " "$321,759.00 " "$718,759.00 " "$397,000.00 " "$321,759.00 " "$718,759.00 " $0.00 $0.00 $0.00 $0.00 78200 NY030392-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 27-Sep-01 CAPITAL ASSISTANCE- W. MIDTOWN INTE "$9,402,050.00 " "$8,283,855.00 " $0.00 $0.00 "$9,402,050.00 " "$9,402,050.00 " $0.00 "$9,402,050.00 " "$9,402,050.00 " $0.00 $0.00 $0.00 "$1,118,195.00 " 78200 NY030393-02 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 17-Aug-06 CLOSE OUT AMENDMENT "$5,940,174.00 " "$5,940,174.00 " $0.00 "$2,970,087.00 " "$57,706.00 " "$3,027,793.00 " "$2,970,087.00 " "$57,706.00 " "$3,027,793.00 " "$57,706.00 " $0.00 "$57,706.00 " $0.00 78200 NY030395-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-Feb-02 FY02 Purchase/Procure Transit Imprv "$348,189,302.00 " "$348,189,302.00 " $0.00 $0.00 "$348,189,302.00 " "$348,189,302.00 " $0.00 "$348,189,302.00 " "$348,189,302.00 " $0.00 $0.00 $0.00 $0.00 78200 NY030399-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 4-Jun-02 Replacement of CCTV System "$1,363,995.00 " "$1,077,854.00 " $0.00 $0.00 "$1,363,995.00 " "$1,363,995.00 " $0.00 "$1,363,995.00 " "$1,363,995.00 " $0.00 $0.00 $0.00 "$286,141.00 " 78200 NY030401-00 5475 TOMPKINS COUNTY 19-Sep-02 Purchase six replacement buses "$1,485,044.00 " "$1,448,254.00 " $0.00 $0.00 "$1,485,044.00 " "$1,485,044.00 " $0.00 "$1,485,044.00 " "$1,485,044.00 " $0.00 $0.00 $0.00 "$36,790.00 " 78200 NY030402-01 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 12-Sep-03 PURCHASE OF 40 FOOT BUSES "$4,196,797.00 " "$4,196,796.00 " $0.00 "$990,315.00 " "$3,206,482.00 " "$4,196,797.00 " "$990,315.00 " "$3,206,482.00 " "$4,196,797.00 " $0.00 $0.00 $0.00 $1.00 78200 NY030403-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 12-Sep-02 Construction of an Intermodal Facility "$38,207.00 " "$38,207.00 " $0.00 "$6,923,597.00 " $0.00 "$6,923,597.00 " "$6,923,597.00 " $0.00 "$6,923,597.00 " "$6,885,390.00 " $0.00 "$6,885,390.00 " $0.00 78200 NY030405-01 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 2-May-03 BUS PURCHASE $0.00 $0.00 $0.00 "$2,475,072.00 " $0.00 "$2,475,072.00 " "$2,475,072.00 " $0.00 "$2,475,072.00 " "$2,475,072.00 " $0.00 "$2,475,072.00 " $0.00 78200 NY030406-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 12-May-03 FY03 Purchase/Procure Transit Imprv "$365,831,945.00 " "$354,349,026.00 " $0.00 $0.00 "$365,831,945.00 " "$365,831,945.00 " $0.00 "$365,831,945.00 " "$365,831,945.00 " $0.00 $0.00 $0.00 "$11,482,919.00 " 78200 NY030407-01 1781 GREATER GLENS FALLS TRANSIT SYSTEM 16-May-03 CLOSE OUT AMENDMENT "$495,012.00 " "$495,012.00 " $0.00 "$495,012.00 " $0.00 "$495,012.00 " "$495,012.00 " $0.00 "$495,012.00 " $0.00 $0.00 $0.00 $0.00 78200 NY030408-02 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 2-Aug-06 Second Ave. Subway Final Design "$28,438,023.00 " "$3,935,523.00 " $0.00 "$3,935,523.00 " "$24,502,500.00 " "$28,438,023.00 " "$3,935,523.00 " "$24,502,500.00 " "$28,438,023.00 " $0.00 $0.00 $0.00 "$24,502,500.00 " 78200 NY030409-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 15-Jul-03 DL&W Exterior Concrete Repairs "$1,440,547.00 " "$1,185,524.00 " $0.00 $0.00 "$1,440,547.00 " "$1,440,547.00 " $0.00 "$1,440,547.00 " "$1,440,547.00 " $0.00 $0.00 $0.00 "$255,023.00 " 78200 NY030413-01 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 25-Sep-06 GREATER JAMAICA DEVELOPMENT CORP "$5,081,534.00 " "$579,762.00 " $0.00 "$3,217,666.00 " "$1,863,868.00 " "$5,081,534.00 " "$3,217,666.00 " "$1,863,868.00 " "$5,081,534.00 " $0.00 $0.00 $0.00 "$4,501,772.00 " 78200 NY030415-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 9-Sep-03 HIGH BRIDGE PED WALKWAY RESTORATION "$99,032.00 " $0.00 $0.00 $0.00 "$99,032.00 " "$99,032.00 " $0.00 "$99,032.00 " "$99,032.00 " $0.00 $0.00 $0.00 "$99,032.00 " 78200 NY030416-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 14-Sep-04 FY04 Purchase/Procure Transit Imprv "$363,875,534.00 " "$223,180,401.00 " $0.00 "$212,260,727.00 " "$151,614,807.00 " "$363,875,534.00 " "$212,260,727.00 " "$151,614,807.00 " "$363,875,534.00 " $0.00 $0.00 $0.00 "$140,695,133.00 " 78200 NY030417-01 2146 CITY OF ONEONTA 10-Feb-05 PURCHASE REPLACEMENT BUSES "$931,930.00 " "$831,163.00 " $0.00 "$885,258.00 " "$46,672.00 " "$931,930.00 " "$885,258.00 " "$46,672.00 " "$931,930.00 " $0.00 $0.00 $0.00 "$100,767.00 " 78200 NY030420-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 20-Sep-04 30 FOOT BUSES - OPTION #1 "$2,669,902.00 " "$2,627,472.00 " $0.00 $0.00 "$2,669,902.00 " "$2,669,902.00 " $0.00 "$2,669,902.00 " "$2,669,902.00 " $0.00 $0.00 $0.00 "$42,430.00 " 78200 NY030421-00 6419 VILLAGE OF PELHAM 17-Aug-04 Pelham Intermodal Facilities "$257,408.00 " "$57,134.00 " $0.00 $0.00 "$257,408.00 " "$257,408.00 " $0.00 "$257,408.00 " "$257,408.00 " $0.00 $0.00 $0.00 "$200,274.00 " 78200 NY030423-00 3152 ORANGE COUNTY 7-Sep-04 OTR bus purchase "$737,752.00 " "$678,323.00 " $0.00 $0.00 "$737,752.00 " "$737,752.00 " $0.00 "$737,752.00 " "$737,752.00 " $0.00 $0.00 $0.00 "$59,429.00 " 78200 NY030424-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 20-Sep-04 CNG Bus Purchase "$2,951,036.00 " "$654,879.00 " $0.00 $0.00 "$2,951,036.00 " "$2,951,036.00 " $0.00 "$2,951,036.00 " "$2,951,036.00 " $0.00 $0.00 $0.00 "$2,296,157.00 " 78200 NY030425-00 1782 CITY OF KINGSTON 14-Sep-04 Purchase one (1) Trolley "$240,000.00 " $0.00 $0.00 $0.00 "$240,000.00 " "$240,000.00 " $0.00 "$240,000.00 " "$240,000.00 " $0.00 $0.00 $0.00 "$240,000.00 " 78200 NY030426-00 3153 SULLIVAN COUNTY 20-Sep-04 Preliminary Design and Engineering "$1,732,909.00 " $0.00 $0.00 $0.00 "$1,732,909.00 " "$1,732,909.00 " $0.00 "$1,732,909.00 " "$1,732,909.00 " $0.00 $0.00 $0.00 "$1,732,909.00 " 78200 NY030427-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 1-Feb-06 FY05 Purchase/Procure Transit Imprv "$1,090,419,678.00 " "$630,627,564.00 " $0.00 "$235,346,260.00 " "$128,126,966.00 " "$363,473,226.00 " "$235,346,260.00 " "$128,126,966.00 " "$363,473,226.00 " $0.00 $0.00 $0.00 "$153,264,038.00 " 78200 NY030428-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 15-Aug-06 Purchase of Two Hybrid-Electric Buses "$1,367,676.00 " "$1,294,769.00 " $0.00 "$631,068.00 " "$736,608.00 " "$1,367,676.00 " "$631,068.00 " "$736,608.00 " "$1,367,676.00 " $0.00 $0.00 $0.00 "$72,907.00 " 78200 NY030429-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 25-Sep-06 Sec 5309 Funding-Renaissance Square "$8,290,841.00 " "$395,530.00 " $0.00 "$2,951,036.00 " "$5,339,805.00 " "$8,290,841.00 " "$2,951,036.00 " "$5,339,805.00 " "$8,290,841.00 " $0.00 $0.00 $0.00 "$7,895,311.00 " 78200 NY030430-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 12-Jul-05 Livingston County Bus Facility "$388,350.00 " "$301,786.00 " $0.00 $0.00 "$388,350.00 " "$388,350.00 " $0.00 "$388,350.00 " "$388,350.00 " $0.00 $0.00 $0.00 "$86,564.00 " 78200 NY030431-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 31-Aug-05 Bus and Bus Facilities "$2,655,932.00 " "$1,736.00 " $0.00 $0.00 "$2,655,932.00 " "$2,655,932.00 " $0.00 "$2,655,932.00 " "$2,655,932.00 " $0.00 $0.00 $0.00 "$2,654,196.00 " 78200 NY030432-00 3152 ORANGE COUNTY 9-Sep-05 3-5309 Earmarks "$2,039,360.00 " "$38,832.00 " $0.00 $0.00 "$2,039,360.00 " "$2,039,360.00 " $0.00 "$2,039,360.00 " "$2,039,360.00 " $0.00 $0.00 $0.00 "$2,000,528.00 " 78200 NY030433-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 6-Sep-05 Mid-Life Rebuild of Rail Cars "$2,463,142.00 " $0.00 $0.00 $0.00 "$2,463,142.00 " "$2,463,142.00 " $0.00 "$2,463,142.00 " "$2,463,142.00 " $0.00 $0.00 $0.00 "$2,463,142.00 " 78200 NY030434-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 9-Sep-05 Western Gateway Intermodal Facility "$880,188.00 " "$43,798.00 " $0.00 $0.00 "$880,188.00 " "$880,188.00 " $0.00 "$880,188.00 " "$880,188.00 " $0.00 $0.00 $0.00 "$836,390.00 " 78200 NY030435-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 19-Sep-05 Bronx Zoo Intermodal Trans. Facility "$247,579.00 " $0.00 $0.00 $0.00 "$247,579.00 " "$247,579.00 " $0.00 "$247,579.00 " "$247,579.00 " $0.00 $0.00 $0.00 "$247,579.00 " 78200 NY030436-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 13-Sep-05 Downtown B`klyn Intermodal Trans Projec "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " 78200 NY030437-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 19-Sep-05 Six (6) Diesel-Electirc Hybrid Buses "$2,233,009.00 " $0.00 $0.00 $0.00 "$2,233,009.00 " "$2,233,009.00 " $0.00 "$2,233,009.00 " "$2,233,009.00 " $0.00 $0.00 $0.00 "$2,233,009.00 " 78200 NY030438-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 16-Sep-05 Mobile Health Buses "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " 78200 NY030439-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-Jun-06 LIB Special Approps. FFY 04 and 05 "$1,942,653.00 " $0.00 $0.00 $0.00 "$1,942,653.00 " "$1,942,653.00 " $0.00 "$1,942,653.00 " "$1,942,653.00 " $0.00 $0.00 $0.00 "$1,942,653.00 " 78200 NY030440-00 1799 SUFFOLK COUNTY 12-Jul-06 Smithtown Senior Citizen Bus Replacement "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " "$194,174.00 " $0.00 "$194,174.00 " "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " 78200 NY030441-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 3-Jul-06 Myrtle-Wyckoff Transit Hub "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " "$485,437.00 " $0.00 "$485,437.00 " "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " 78200 NY030442-00 1799 SUFFOLK COUNTY 4-Aug-06 Wyandanch Transit Facility (Plan) "$388,351.00 " $0.00 $0.00 $0.00 "$388,351.00 " "$388,351.00 " $0.00 "$388,351.00 " "$388,351.00 " $0.00 $0.00 $0.00 "$388,351.00 " 78200 NY030443-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 7-Sep-06 BNMC Streetscape & Access Project "$1,943,557.00 " $0.00 $0.00 $0.00 "$1,943,557.00 " "$1,943,557.00 " $0.00 "$1,943,557.00 " "$1,943,557.00 " $0.00 $0.00 $0.00 "$1,943,557.00 " 78200 NY030444-00 5475 TOMPKINS COUNTY 12-Sep-06 "2006 HEV Bus, City Center " "$689,073.00 " $0.00 $0.00 $0.00 "$689,073.00 " "$689,073.00 " $0.00 "$689,073.00 " "$689,073.00 " $0.00 $0.00 $0.00 "$689,073.00 " 78200 NY030445-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 26-Sep-06 Transit & pedestrian improvements "$240,775.00 " $0.00 $0.00 $0.00 "$240,775.00 " "$240,775.00 " $0.00 "$240,775.00 " "$240,775.00 " $0.00 $0.00 $0.00 "$240,775.00 " 78200 NY030446-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 8-Sep-06 Jacobi Transportation Facility "$776,699.00 " $0.00 $0.00 $0.00 "$776,699.00 " "$776,699.00 " $0.00 "$776,699.00 " "$776,699.00 " $0.00 $0.00 $0.00 "$776,699.00 " 78200 NY030447-00 1787 NASSAU COUNTY 7-Sep-06 Nassau Hub Planning Init.- PM "$1,165,048.00 " $0.00 $0.00 $0.00 "$1,165,048.00 " "$1,165,048.00 " $0.00 "$1,165,048.00 " "$1,165,048.00 " $0.00 $0.00 $0.00 "$1,165,048.00 " 78200 NY030448-00 1799 SUFFOLK COUNTY 25-Sep-06 Purch. Hybrid & Diesel Buses for SC "$2,816,439.00 " $0.00 $0.00 $0.00 "$2,816,439.00 " "$2,816,439.00 " $0.00 "$2,816,439.00 " "$2,816,439.00 " $0.00 $0.00 $0.00 "$2,816,439.00 " 78200 NY030449-00 1802 "CITY OF ROME, V.I.P. TRANSPORTATION " 25-Sep-06 ROME INTERMODAL STATION - PHASE III "$1,213,592.00 " $0.00 $0.00 $0.00 "$1,213,592.00 " "$1,213,592.00 " $0.00 "$1,213,592.00 " "$1,213,592.00 " $0.00 $0.00 $0.00 "$1,213,592.00 " 78200 NY030450-00 5900 ULSTER COUNTY 21-Sep-06 Hybrid Bus "$242,944.00 " $0.00 $0.00 $0.00 "$242,944.00 " "$242,944.00 " $0.00 "$242,944.00 " "$242,944.00 " $0.00 $0.00 $0.00 "$242,944.00 " 78200 NY030451-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 25-Sep-06 MTA Grand Avenue CMF "$11,167,313.00 " $0.00 $0.00 $0.00 "$11,167,313.00 " "$11,167,313.00 " $0.00 "$11,167,313.00 " "$11,167,313.00 " $0.00 $0.00 $0.00 "$11,167,313.00 " 78200 NY040001-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 3-Aug-06 Bronx Zoo Intermodal Trans. Facility "$380,714.00 " $0.00 $0.00 $0.00 "$380,714.00 " "$380,714.00 " $0.00 "$380,714.00 " "$380,714.00 " $0.00 $0.00 $0.00 "$380,714.00 " 78200 NY040002-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 15-Aug-06 Livingston County Bus Facility "$990,000.00 " "$589,348.00 " $0.00 $0.00 "$990,000.00 " "$990,000.00 " $0.00 "$990,000.00 " "$990,000.00 " $0.00 $0.00 $0.00 "$400,652.00 " 78200 NY040003-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION ST. GEORGE TERMINAL MODERNIZATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY040004-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 26-Sep-06 BRT Grant "$685,300.00 " $0.00 $0.00 $0.00 "$685,300.00 " "$685,300.00 " $0.00 "$685,300.00 " "$685,300.00 " $0.00 $0.00 $0.00 "$685,300.00 " 78200 NY050108-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 27-Jun-06 FY06 Puchase/Procure Transit Imprv "$782,525,748.00 " "$279,805,330.00 " $0.00 $0.00 "$391,262,874.00 " "$391,262,874.00 " $0.00 "$391,262,874.00 " "$391,262,874.00 " $0.00 $0.00 $0.00 "$251,360,209.00 " 78200 NY15X001-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 14-Sep-05 ST. GEORGE TERMINAL MODERNIZATION "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " 78200 NY160025-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 18-Mar-99 PURCHASE 102 BUSES FOR 69 SUBRECIP "$4,489,064.00 " "$4,187,043.00 " "$63,700.00 " $0.00 "$4,489,064.00 " "$4,489,064.00 " $0.00 "$4,489,064.00 " "$4,489,064.00 " $0.00 $0.00 $0.00 "$365,721.00 " 78200 NY160028-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-Jan-02 Purchase 154 Buses for 85 Sub-Grantees "$5,777,160.00 " "$5,385,069.00 " $0.00 $0.00 "$5,777,160.00 " "$5,777,160.00 " $0.00 "$5,777,160.00 " "$5,777,160.00 " $0.00 $0.00 $0.00 "$392,091.00 " 78200 NY160029-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 15-Apr-03 Purchase 158 vehicles for 84 subgrantees "$6,056,488.00 " "$5,442,060.00 " $0.00 $0.00 "$6,056,488.00 " "$6,056,488.00 " $0.00 "$6,056,488.00 " "$6,056,488.00 " $0.00 $0.00 $0.00 "$614,428.00 " 78200 NY160030-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 3-Sep-04 Purchase 113 vehicles for 71 grante "$6,070,348.00 " "$4,565,211.00 " $0.00 $0.00 "$6,070,348.00 " "$6,070,348.00 " $0.00 "$6,070,348.00 " "$6,070,348.00 " $0.00 $0.00 $0.00 "$1,505,137.00 " 78200 NY160032-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 30-Mar-06 Purchase 149 vehicles for 80 grantees "$6,366,911.00 " "$5,534,820.00 " $0.00 "$4,182,835.00 " "$2,184,076.00 " "$6,366,911.00 " "$4,182,835.00 " "$2,184,076.00 " "$6,366,911.00 " $0.00 $0.00 $0.00 "$832,091.00 " 78200 NY16X001-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 19-Jul-06 Purchase 179 vehicles for 83 recipients "$7,491,673.00 " $0.00 $0.00 $0.00 "$7,491,673.00 " "$7,491,673.00 " $0.00 "$7,491,673.00 " "$7,491,673.00 " $0.00 $0.00 $0.00 "$7,491,673.00 " 78200 NY17X001-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 14-Sep-06 Second Avenue Subway PE "$2,459,821.00 " $0.00 $0.00 $0.00 "$2,459,821.00 " "$2,459,821.00 " $0.00 "$2,459,821.00 " "$2,459,821.00 " $0.00 $0.00 $0.00 "$2,459,821.00 " 78200 NY17X002-00 1787 NASSAU COUNTY 25-Aug-06 Nassau Hub Planning Init.- PM "$1,475,892.00 " $0.00 $0.00 $0.00 "$1,475,892.00 " "$1,475,892.00 " $0.00 "$1,475,892.00 " "$1,475,892.00 " $0.00 $0.00 $0.00 "$1,475,892.00 " 78200 NY18X018-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 22-Aug-00 "Capital, Operating, Intercity, RTAP " "$10,114,932.00 " "$10,057,459.00 " $0.00 $0.00 "$10,114,932.00 " "$10,114,932.00 " $0.00 "$10,114,932.00 " "$10,114,932.00 " $0.00 $0.00 $0.00 "$57,473.00 " 78200 NY18X019-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-Mar-02 "transfer of S-5307, CMAQ and STP funds " "$8,780,580.00 " "$8,769,306.00 " $0.00 "$8,253,721.00 " "$526,859.00 " "$8,780,580.00 " "$8,253,721.00 " "$526,859.00 " "$8,780,580.00 " $0.00 $0.00 $0.00 "$11,274.00 " 78200 NY18X020-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-Sep-02 "Capital, Operating, Intercity, RTAP " "$9,951,587.00 " "$8,154,107.00 " $0.00 $0.00 "$9,951,587.00 " "$9,951,587.00 " $0.00 "$9,951,587.00 " "$9,951,587.00 " $0.00 $0.00 $0.00 "$1,797,480.00 " 78200 NY18X021-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 20-Aug-03 "Capital, Operating, Intercity, RTAP " "$9,837,430.00 " "$4,411,235.00 " $0.00 $0.00 "$9,837,430.00 " "$9,837,430.00 " $0.00 "$9,837,430.00 " "$9,837,430.00 " $0.00 $0.00 $0.00 "$5,426,195.00 " 78200 NY18X022-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 25-Feb-05 Clinton Co -Constr of an Admin/Maint Fac "$9,551,848.00 " "$2,433,749.00 " $0.00 "$9,551,848.00 " $0.00 "$9,551,848.00 " "$9,551,848.00 " $0.00 "$9,551,848.00 " $0.00 $0.00 $0.00 "$7,118,099.00 " 78200 NY18X023-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 14-Aug-06 "Capital, Operating, Intercity, RTAP " "$10,456,172.00 " "$569,445.00 " $0.00 $0.00 "$10,456,172.00 " "$10,456,172.00 " $0.00 "$10,456,172.00 " "$10,456,172.00 " $0.00 $0.00 $0.00 "$9,886,727.00 " 78200 NY260013-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 27-Sep-02 LONG ISLAND CITY LINKS "$250,000.00 " "$65,367.00 " $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$184,633.00 " 78200 NY260015-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 29-Mar-05 State Coordination Grant "$35,000.00 " "$21,147.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$13,853.00 " 78200 NY260016-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 27-Sep-01 Const. New Rochelle Inter. B "$435,500.00 " "$201,118.00 " $0.00 $0.00 "$435,500.00 " "$435,500.00 " $0.00 "$435,500.00 " "$435,500.00 " $0.00 $0.00 $0.00 "$234,382.00 " 78200 NY260017-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 10-Aug-05 S.5314(a) earmark for ITS Integration "$665,552.00 " "$7,031.00 " $0.00 $0.00 "$665,552.00 " "$665,552.00 " $0.00 "$665,552.00 " "$665,552.00 " $0.00 $0.00 $0.00 "$658,521.00 " 67000 NY267000-00 5642 THE CITY COLLEGE OF CUNY 2-May-05 Capital Cost Analysis "$90,000.00 " "$89,470.99 " $0.00 $0.00 "$90,000.00 " "$90,000.00 " $0.00 "$90,000.00 " "$90,000.00 " $0.00 $0.00 $0.00 $529.01 67000 NY267005-00 5153 NEW YORK UNIVERSITY 20-Sep-04 Americas Megacities Project "$74,558.00 " "$65,751.00 " $0.00 $0.00 "$74,558.00 " "$74,558.00 " $0.00 "$74,558.00 " "$74,558.00 " $0.00 $0.00 $0.00 "$8,807.00 " 69000 NY269002-00 6314 RED DOT SOLUTIONS CORPORATION 17-Jul-03 Red Dot Content Management Software "$60,700.00 " "$60,700.00 " $0.00 $0.00 "$60,700.00 " "$60,700.00 " $0.00 "$60,700.00 " "$60,700.00 " $0.00 $0.00 $0.00 $0.00 65000 NY275003-00 5504 "INTERACTIVE ELEMENTS, INC " 26-Sep-06 Triennial Review Contracts "$623,037.00 " $0.00 $0.00 $0.00 "$623,037.00 " "$623,037.00 " $0.00 "$623,037.00 " "$623,037.00 " $0.00 $0.00 $0.00 "$623,037.00 " 65000 NY275004-00 5504 "INTERACTIVE ELEMENTS, INC " Triennial Review Contracts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY37X010-00 5475 TOMPKINS COUNTY 1-Jun-01 NY-37-X010-00 "$200,000.00 " "$41,817.00 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$158,183.00 " 78200 NY37X012-00 1793 ONEIDA COUNTY 25-Jun-01 JOB ACCESS 2001 HERKIMER-ONEIDA "$200,000.00 " "$200,000.00 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 $0.00 78200 NY37X016-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 21-Aug-01 RURAL JOB ACCESS PROJECTS "$399,120.00 " "$332,412.00 " $0.00 $0.00 "$399,120.00 " "$399,120.00 " $0.00 "$399,120.00 " "$399,120.00 " $0.00 $0.00 $0.00 "$66,708.00 " 78200 NY37X019-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 25-Sep-01 Bus Service to Austin Ave.- Yonkers "$1,000,000.00 " "$402,647.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$597,353.00 " 78200 NY37X021-00 1774 BROOME COUNTY 28-Sep-01 2001 JARC Project "$249,450.00 " "$249,450.00 " $0.00 $0.00 "$249,450.00 " "$249,450.00 " $0.00 "$249,450.00 " "$249,450.00 " $0.00 $0.00 $0.00 $0.00 78200 NY37X023-00 5992 NON-PROFIT ASSISTANCE CORPORATION 8-Jul-02 Job Access & Reverse Commute "$929,040.00 " "$802,570.00 " $0.00 $0.00 "$929,040.00 " "$929,040.00 " $0.00 "$929,040.00 " "$929,040.00 " $0.00 $0.00 $0.00 "$126,470.00 " 78200 NY37X026-00 6147 "SUFFOLK COUNTY UNITED VETERANS PROJECT, INC " 12-Dec-02 Job Access in Suffolk County "$222,011.00 " "$222,011.00 " $0.00 $0.00 "$222,011.00 " "$222,011.00 " $0.00 "$222,011.00 " "$222,011.00 " $0.00 $0.00 $0.00 $0.00 78200 NY37X030-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-Jul-03 Sullivan County JARC Continuation Projec "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " 78200 NY37X031-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 9-Sep-03 Add Serv. Hours on 4 Routes "$866,429.00 " "$312,257.00 " $0.00 $0.00 "$866,429.00 " "$866,429.00 " $0.00 "$866,429.00 " "$866,429.00 " $0.00 $0.00 $0.00 "$554,172.00 " 78200 NY37X032-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 9-Sep-03 Continue Extend Hrs. of Srvc. Rt. 7 "$133,571.00 " "$133,571.00 " $0.00 $0.00 "$133,571.00 " "$133,571.00 " $0.00 "$133,571.00 " "$133,571.00 " $0.00 $0.00 $0.00 $0.00 78200 NY37X036-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 6-Apr-04 New York State DOT Rural JARC Projects "$668,703.00 " "$452,011.00 " $0.00 $0.00 "$668,703.00 " "$668,703.00 " $0.00 "$668,703.00 " "$668,703.00 " $0.00 $0.00 $0.00 "$216,692.00 " 78200 NY37X037-00 5824 PROJECT RENEWAL 17-Aug-04 JARC - Project Renewal Grant "$396,941.00 " "$396,941.00 " $0.00 $0.00 "$396,941.00 " "$396,941.00 " $0.00 "$396,941.00 " "$396,941.00 " $0.00 $0.00 $0.00 $0.00 78200 NY37X039-00 1774 BROOME COUNTY 25-Aug-04 Op.Asst. to continue Job Access project "$500,000.00 " "$75,080.00 " $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$424,920.00 " 78200 NY37X040-00 1774 BROOME COUNTY 25-Aug-04 Oper.Asst. to continue Job Access projec "$247,668.00 " $0.00 $0.00 $0.00 "$247,668.00 " "$247,668.00 " $0.00 "$247,668.00 " "$247,668.00 " $0.00 $0.00 $0.00 "$247,668.00 " 78200 NY37X041-00 5993 PHIPPS COMMUNITY DEVELOPMENT CORPORATION 17-Aug-04 Job Access "$380,072.00 " "$368,126.00 " $0.00 $0.00 "$380,072.00 " "$380,072.00 " $0.00 "$380,072.00 " "$380,072.00 " $0.00 $0.00 $0.00 "$11,946.00 " 78200 NY37X043-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 5-Aug-05 FY2004 Statewide JARC Projects "$1,387,764.00 " "$165,601.00 " $0.00 $0.00 "$1,387,764.00 " "$1,387,764.00 " $0.00 "$1,387,764.00 " "$1,387,764.00 " $0.00 $0.00 $0.00 "$1,222,163.00 " 78200 NY37X044-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 25-Jul-05 LIB JARC Continuing Service "$247,668.00 " $0.00 $0.00 $0.00 "$247,668.00 " "$247,668.00 " $0.00 "$247,668.00 " "$247,668.00 " $0.00 $0.00 $0.00 "$247,668.00 " 78200 NY37X045-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 19-Sep-05 FFY04 JARC Allocation "$495,630.00 " "$161,663.00 " $0.00 $0.00 "$495,630.00 " "$495,630.00 " $0.00 "$495,630.00 " "$495,630.00 " $0.00 $0.00 $0.00 "$333,967.00 " 78200 NY37X046-01 6147 "SUFFOLK COUNTY UNITED VETERANS PROJECT, INC " 3-Aug-06 Job Access in Suffolk County "$198,236.00 " "$175,075.00 " $0.00 "$99,118.00 " "$99,118.00 " "$198,236.00 " "$99,118.00 " "$99,118.00 " "$198,236.00 " $0.00 $0.00 $0.00 "$23,161.00 " 78200 NY37X047-00 1793 ONEIDA COUNTY 9-Sep-05 JOB ACCESS 2005 HERKIMER-ONEIDA "$99,126.00 " "$41,706.00 " $0.00 $0.00 "$99,126.00 " "$99,126.00 " $0.00 "$99,126.00 " "$99,126.00 " $0.00 $0.00 $0.00 "$57,420.00 " 78200 NY37X048-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 18-Sep-06 2005 Jobs Access/Reverse Commute "$962,700.00 " "$962,700.00 " $0.00 "$762,890.00 " "$199,810.00 " "$962,700.00 " "$762,890.00 " "$199,810.00 " "$962,700.00 " $0.00 $0.00 $0.00 $0.00 78200 NY37X050-00 3152 ORANGE COUNTY 2-Aug-06 JARC Earmarks "$198,193.00 " $0.00 $0.00 $0.00 "$198,193.00 " "$198,193.00 " $0.00 "$198,193.00 " "$198,193.00 " $0.00 $0.00 $0.00 "$198,193.00 " 78200 NY37X051-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION FY2004 Statewide JARC Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY37X052-00 2062 CITY OF POUGHKEEPSIE 25-Sep-06 Pok JARC 2004 & 2005 "$148,685.00 " "$148,685.00 " $0.00 $0.00 "$148,685.00 " "$148,685.00 " $0.00 "$148,685.00 " "$148,685.00 " $0.00 $0.00 $0.00 $0.00 78200 NY37X053-00 5475 TOMPKINS COUNTY 26-Sep-06 2006 TCAT/Tompkins County JARC "$544,963.00 " $0.00 $0.00 $0.00 "$544,963.00 " "$544,963.00 " $0.00 "$544,963.00 " "$544,963.00 " $0.00 $0.00 $0.00 "$544,963.00 " 78200 NY380001-00 5889 "SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. " 29-Sep-00 OVER THE ROAD ACCESSIBILITY "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " 78200 NY380005-00 5889 "SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. " 30-Apr-02 OTRB Training - FY2000 Program "$6,093.00 " $0.00 $0.00 $0.00 "$6,093.00 " "$6,093.00 " $0.00 "$6,093.00 " "$6,093.00 " $0.00 $0.00 $0.00 "$6,093.00 " 78200 NY380026-00 6463 PARADISE TRAILWAYS 6-Apr-05 Purchase one new vehicle with w/c lift "$39,996.00 " "$39,996.00 " $0.00 $0.00 "$39,996.00 " "$39,996.00 " $0.00 "$39,996.00 " "$39,996.00 " $0.00 $0.00 $0.00 $0.00 78200 NY380035-00 6544 ONONDAGA COACH CORPORATION 8-Mar-06 Retrofit one vehicle w/wheelchair lift "$25,200.00 " "$25,200.00 " $0.00 $0.00 "$25,200.00 " "$25,200.00 " $0.00 "$25,200.00 " "$25,200.00 " $0.00 $0.00 $0.00 $0.00 78200 NY380036-00 5890 "ADIRONDACK TRANSIT LINES, INC. " 17-Mar-06 Purchase one new vehicle w/lift & train "$33,498.00 " "$33,498.00 " $0.00 $0.00 "$33,498.00 " "$33,498.00 " $0.00 "$33,498.00 " "$33,498.00 " $0.00 $0.00 $0.00 $0.00 78200 NY380037-00 6132 "HAMPTON JITNEY, INC " 11-Apr-06 Purchase 2 new vehicles 2/lifts & Traini "$59,409.00 " "$59,409.00 " $0.00 $0.00 "$59,409.00 " "$59,409.00 " $0.00 "$59,409.00 " "$59,409.00 " $0.00 $0.00 $0.00 $0.00 65000 NY405001-00 6217 PARSONS TRANSPORTATION GROUP 29-Aug-02 Security planning technical assistance "$157,587.00 " "$142,605.50 " $0.00 $0.00 "$157,587.00 " "$157,587.00 " $0.00 "$157,587.00 " "$157,587.00 " $0.00 $0.00 $0.00 "$14,981.50 " 78200 NY40X003-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 14-Aug-02 Emergency Preparedness Drills MN/LI/NYC "$149,750.00 " "$146,011.00 " $0.00 $0.00 "$149,750.00 " "$149,750.00 " $0.00 "$149,750.00 " "$149,750.00 " $0.00 $0.00 $0.00 "$3,739.00 " 78200 NY40X004-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 14-Aug-02 Emergency Preparedness Drill LIB "$38,950.00 " "$38,950.00 " $0.00 $0.00 "$38,950.00 " "$38,950.00 " $0.00 "$38,950.00 " "$38,950.00 " $0.00 $0.00 $0.00 $0.00 78200 NY40X007-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 19-Sep-02 Safety/Security "$25,000.00 " "$15,632.00 " $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$9,368.00 " 72000 NY410001-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-Aug-02 Emergency Penn Sta. Response to 9/11 "$4,550,000.00 " "$3,218.00 " $0.00 $0.00 "$4,550,000.00 " "$4,550,000.00 " $0.00 "$4,550,000.00 " "$4,550,000.00 " $0.00 $0.00 $0.00 "$4,546,782.00 " 72000 NY410002-00 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY 17-Mar-04 XBL II "$1,100,000.00 " "$966,555.00 " $0.00 $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 $0.00 $0.00 "$133,445.00 " 72000 NY420002-00 6318 NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY 21-Aug-03 Technology demonstration and deployment "$4,830,000.00 " "$940,916.00 " $0.00 $0.00 "$4,830,000.00 " "$4,830,000.00 " $0.00 "$4,830,000.00 " "$4,830,000.00 " $0.00 $0.00 $0.00 "$3,889,084.00 " 72000 NY420003-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 20-Aug-04 EAST RIVER FERRY LANDINGS "$9,500,000.00 " "$920,242.00 " $0.00 $0.00 "$9,500,000.00 " "$9,500,000.00 " $0.00 "$9,500,000.00 " "$9,500,000.00 " $0.00 $0.00 $0.00 "$8,579,758.00 " 72000 NY430001-04 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 5-Sep-06 Fulton Street Transit Center "$819,000,000.00 " "$319,816,263.00 " $0.00 "$750,000,000.00 " "$69,000,000.00 " "$819,000,000.00 " "$750,000,000.00 " "$69,000,000.00 " "$819,000,000.00 " $0.00 $0.00 $0.00 "$499,183,737.00 " 72000 NY430002-04 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY 22-Aug-06 Permanent WTC PATH Terminal "$2,201,000,000.00 " "$155,028,927.00 " $0.00 "$1,921,000,000.00 " "$280,000,000.00 " "$2,201,000,000.00 " "$1,921,000,000.00 " "$280,000,000.00 " "$2,201,000,000.00 " $0.00 $0.00 $0.00 "$2,045,971,073.00 " 72000 NY430003-03 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 8-Aug-06 South Ferry Terminal Station "$840,000,000.00 " "$390,233,188.00 " $0.00 "$420,000,000.00 " $0.00 "$420,000,000.00 " "$420,000,000.00 " $0.00 "$420,000,000.00 " $0.00 $0.00 $0.00 "$224,883,406.00 " 72000 NY430004-00 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY 7-Jul-05 WTC -Security Center and Related Infrast "$478,000,000.00 " $0.00 $0.00 $0.00 "$478,000,000.00 " "$478,000,000.00 " $0.00 "$478,000,000.00 " "$478,000,000.00 " $0.00 $0.00 $0.00 "$478,000,000.00 " 72000 NY430005-02 6520 EMPIRE STATE DEVELOPMENT CORPORATION 30-Nov-05 Lower Manhattan Construc Command Center "$6,466,000.00 " "$2,032,876.00 " $0.00 "$6,466,000.00 " $0.00 "$6,466,000.00 " "$6,466,000.00 " $0.00 "$6,466,000.00 " $0.00 $0.00 $0.00 "$4,433,124.00 " 78200 NY70X002-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 25-Sep-06 CONSTRUCTION OF FERRYBOATS "$787,757.00 " $0.00 $0.00 $0.00 "$787,757.00 " "$787,757.00 " $0.00 "$787,757.00 " "$787,757.00 " $0.00 $0.00 $0.00 "$787,757.00 " 78200 NY80X008-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 2-Apr-99 MPO UPWPs/NYS SPR "$5,196,333.00 " "$3,827,133.00 " $0.00 $0.00 "$5,196,333.00 " "$5,196,333.00 " $0.00 "$5,196,333.00 " "$5,196,333.00 " $0.00 $0.00 $0.00 "$1,369,200.00 " 78200 NY80X009-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-May-00 NYS 5303 & 5313b 2000-01 "$5,867,306.00 " "$4,371,235.00 " $0.00 $0.00 "$5,867,306.00 " "$5,867,306.00 " $0.00 "$5,867,306.00 " "$5,867,306.00 " $0.00 $0.00 $0.00 "$2,508,239.00 " 78200 NY80X010-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-May-01 Planning Grant 2001 - 2002 "$6,181,768.00 " "$5,148,351.00 " $0.00 $0.00 "$6,181,768.00 " "$6,181,768.00 " $0.00 "$6,181,768.00 " "$6,181,768.00 " $0.00 $0.00 $0.00 "$1,033,417.00 " 78200 NY80X011-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 27-Sep-02 MPP and SPR Planning Funds 2002 "$6,586,268.00 " "$4,765,086.00 " $0.00 $0.00 "$6,586,268.00 " "$6,586,268.00 " $0.00 "$6,586,268.00 " "$6,586,268.00 " $0.00 $0.00 $0.00 "$1,821,182.00 " 78200 NY80X012-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 19-Sep-03 MPP and SPR Planning Funds 2003 "$6,299,944.00 " "$4,961,288.00 " $0.00 $0.00 "$6,299,944.00 " "$6,299,944.00 " $0.00 "$6,299,944.00 " "$6,299,944.00 " $0.00 $0.00 $0.00 "$1,338,656.00 " 78200 NY80X013-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 1-Jul-05 MPP and SPR Planning Funds 2004 "$6,436,027.00 " "$3,682,994.00 " $0.00 "$2,413,699.00 " "$4,022,328.00 " "$6,436,027.00 " "$2,413,699.00 " "$4,022,328.00 " "$6,436,027.00 " $0.00 $0.00 $0.00 "$2,753,033.00 " 78200 NY80X014-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 25-Jan-06 MPP and SPR Planning Funds 2005 "$6,317,569.00 " "$2,203,602.00 " $0.00 "$4,285,455.00 " "$2,032,114.00 " "$6,317,569.00 " "$4,285,455.00 " "$2,032,114.00 " "$6,317,569.00 " $0.00 $0.00 $0.00 "$4,113,967.00 " 69000 NY903001-01 5749 DEFENSE CONTRACT AUDIT AGENCY 26-Sep-97 CLOSE OUT AMENDMENT "$6,000.00 " $0.00 $0.00 "$3,000.00 " $0.00 "$3,000.00 " "$3,000.00 " $0.00 "$3,000.00 " $0.00 $0.00 $0.00 "$3,000.00 " 69000 NY903002-01 5794 DEFENSE CONTRACT AUDIT AGENCY 29-Sep-98 CLOSE OUT AMENDMENT "$33,448.00 " $0.00 $0.00 "$18,224.00 " $0.00 "$18,224.00 " "$18,224.00 " $0.00 "$18,224.00 " $0.00 $0.00 $0.00 "$18,224.00 " 65000 NY905001-03 5504 "INTERACTIVE ELEMENTS, INC " 1-Sep-05 Triennial Review Contracts "$3,670,393.00 " "$3,738,036.85 " "$230,568.38 " "$2,566,614.00 " "$1,103,779.00 " "$3,670,393.00 " "$2,566,614.00 " "$1,103,779.00 " "$3,670,393.00 " $0.00 $0.00 $0.00 "$162,924.53 " 78200 NY90X287-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 6-May-94 CAPITAL & OPERATING TO PURCHASE VEHICLES "$10,338,008.00 " "$9,676,654.00 " $0.00 $0.00 "$10,338,008.00 " "$10,338,008.00 " $0.00 "$10,338,008.00 " "$10,338,008.00 " $0.00 $0.00 $0.00 "$661,354.00 " 78200 NY90X314-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 28-Mar-95 FFY 95 SCE 9 CAP & OPER GRANT APPLICATIO "$9,495,805.00 " "$9,172,920.00 " $0.00 $0.00 "$9,495,805.00 " "$9,495,805.00 " $0.00 "$9,495,805.00 " "$9,495,805.00 " $0.00 $0.00 $0.00 "$322,885.00 " 78200 NY90X327-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 29-Sep-95 CAPITAL/OPERATING & PLANNING "$9,277,350.00 " "$9,139,630.00 " $989.00 $0.00 "$9,277,350.00 " "$9,277,350.00 " $0.00 "$9,277,350.00 " "$9,277,350.00 " $0.00 $0.00 $0.00 "$137,720.00 " 78200 NY90X334-01 1787 NASSAU COUNTY 23-Apr-96 CAP/OPER-SUPPORT EQUIP;FACILITY ITEMS "$10,965,687.00 " "$10,738,409.00 " $0.00 "$10,965,687.00 " $0.00 "$10,965,687.00 " "$10,965,687.00 " $0.00 "$10,965,687.00 " $0.00 $0.00 $0.00 "$227,278.00 " 78200 NY90X345-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 27-Aug-96 SECTION9-CAP/OPER/CMAQ/STP "$7,938,022.00 " "$7,566,300.00 " $0.00 $0.00 "$7,938,022.00 " "$7,938,022.00 " $0.00 "$7,938,022.00 " "$7,938,022.00 " $0.00 $0.00 $0.00 "$371,722.00 " 78200 NY90X367-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 21-Aug-97 CAPITAL AND OPERATING ASSISTANCE "$6,428,985.00 " "$4,283,029.00 " $0.00 $0.00 "$6,428,985.00 " "$6,428,985.00 " $0.00 "$6,428,985.00 " "$6,428,985.00 " $0.00 $0.00 $0.00 "$2,145,956.00 " 78200 NY90X373-01 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 15-Sep-06 STP CAPITAL EQUIPMENT PROJECTS "$6,763,591.00 " "$6,763,591.00 " $0.00 "$16,106,484.00 " $0.00 "$16,106,484.00 " "$16,106,484.00 " $0.00 "$16,106,484.00 " "$9,342,893.00 " $0.00 "$9,342,893.00 " $0.00 78200 NY90X384-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 31-Mar-98 "$6,122,000.00 " "$5,720,636.00 " $0.00 $0.00 "$6,122,000.00 " "$6,122,000.00 " $0.00 "$6,122,000.00 " "$6,122,000.00 " $0.00 $0.00 $0.00 "$401,364.00 " 78200 NY90X385-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 1-Jun-98 FFY 98 CAPITAL & OPER. ASSIS. "$10,532,011.00 " "$10,409,913.00 " $0.00 $0.00 "$10,532,011.00 " "$10,532,011.00 " $0.00 "$10,532,011.00 " "$10,532,011.00 " $0.00 $0.00 $0.00 "$1,140,020.00 " 78200 NY90X391-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 30-Jun-98 "PURCHASE BUSES, VANS & MOBILITY ENHANCEM" "$1,836,000.00 " "$1,762,522.00 " $0.00 $0.00 "$1,836,000.00 " "$1,836,000.00 " $0.00 "$1,836,000.00 " "$1,836,000.00 " $0.00 $0.00 $0.00 "$73,478.00 " 78200 NY90X397-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-Sep-98 CAPITAL/OPERATING ASSISTANCE "$18,528,469.00 " "$18,528,469.00 " $0.00 $0.00 "$18,528,469.00 " "$18,528,469.00 " $0.00 "$18,528,469.00 " "$18,528,469.00 " $0.00 $0.00 $0.00 $0.00 78200 NY90X398-01 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 26-May-99 CLOSE OUT AMENDMENT "$670,000.00 " "$750,000.00 " $0.00 "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " $0.00 $0.00 $0.00 $0.00 78200 NY90X406-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 2-Apr-99 UPGRADE FLEET MAINTENACE FACILITY "$359,672.00 " "$352,476.00 " $0.00 $0.00 "$359,672.00 " "$359,672.00 " $0.00 "$359,672.00 " "$359,672.00 " $0.00 $0.00 $0.00 "$7,196.00 " 78200 NY90X413-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 29-Dec-99 "Purchase Buses, fare collection " "$13,907,918.00 " "$13,604,001.00 " $0.00 "$13,893,976.00 " "$13,942.00 " "$13,907,918.00 " "$13,893,976.00 " "$13,942.00 " "$13,907,918.00 " $0.00 $0.00 $0.00 "$303,917.00 " 78200 NY90X415-00 1800 TOWN OF HUNTINGTON 9-Dec-99 CAP AND OPER. BUS/BUS RELATED "$954,247.00 " "$880,030.00 " $0.00 $0.00 "$954,247.00 " "$954,247.00 " $0.00 "$954,247.00 " "$954,247.00 " $0.00 $0.00 $0.00 "$74,217.00 " 78200 NY90X417-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 7-Jan-00 "Buses, electronic equipment , maint " "$10,130,848.00 " "$5,210,698.00 " $0.00 $0.00 "$10,130,848.00 " "$10,130,848.00 " $0.00 "$10,130,848.00 " "$10,130,848.00 " $0.00 $0.00 $0.00 "$4,920,150.00 " 78200 NY90X418-01 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 18-Sep-06 CAPITAL ASSISTANCE "$575,724.00 " "$575,724.00 " $0.00 "$37,938,124.00 " $0.00 "$37,938,124.00 " "$37,938,124.00 " $0.00 "$37,938,124.00 " "$37,362,400.00 " $0.00 "$37,362,400.00 " $0.00 78200 NY90X430-01 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 28-Sep-00 Reg. Trans. Center Capital Improvements "$7,622,900.00 " "$7,589,121.00 " $0.00 "$6,662,900.00 " "$960,000.00 " "$7,622,900.00 " "$6,662,900.00 " "$960,000.00 " "$7,622,900.00 " $0.00 $0.00 $0.00 "$33,779.00 " 78200 NY90X435-01 1783 CITY OF LONG BEACH 26-Jul-00 BUS REPLACEMENT "$729,016.00 " "$679,664.00 " $0.00 "$729,016.00 " $0.00 "$729,016.00 " "$729,016.00 " $0.00 "$729,016.00 " $0.00 $0.00 $0.00 "$49,352.00 " 78200 NY90X436-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 17-Aug-00 FFY 2000 Capital Assistance "$12,204,084.00 " "$9,570,888.00 " $0.00 $0.00 "$12,204,084.00 " "$12,204,084.00 " $0.00 "$12,204,084.00 " "$12,204,084.00 " $0.00 $0.00 $0.00 "$2,633,196.00 " 78200 NY90X437-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 19-Sep-00 Operating and Capital Grant "$612,000.00 " "$427,103.00 " $0.00 $0.00 "$612,000.00 " "$612,000.00 " $0.00 "$612,000.00 " "$612,000.00 " $0.00 $0.00 $0.00 "$184,897.00 " 78200 NY90X439-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-Mar-01 "Purchase of buses & equipment, asso " "$6,591,000.00 " "$3,762,085.00 " $0.00 $0.00 "$6,591,000.00 " "$6,591,000.00 " $0.00 "$6,591,000.00 " "$6,591,000.00 " $0.00 $0.00 $0.00 "$2,828,915.00 " 78200 NY90X440-01 1795 PUTNAM COUNTY 31-Jul-03 Putnam Bkwy III ROW Acq.Design - Suplmnt "$3,520,000.00 " "$2,988,728.00 " $0.00 "$1,400,000.00 " "$360,000.00 " "$1,760,000.00 " "$1,400,000.00 " "$360,000.00 " "$1,760,000.00 " $0.00 $0.00 $0.00 "$265,636.00 " 78200 NY90X445-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-Sep-01 Long Island Bus FFY 2001 "$12,579,000.00 " "$12,286,621.00 " $0.00 "$7,479,000.00 " "$5,100,000.00 " "$12,579,000.00 " "$7,479,000.00 " "$5,100,000.00 " "$12,579,000.00 " $0.00 $0.00 $0.00 "$292,379.00 " 78200 NY90X446-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 30-Jan-01 "S.5307 FORMULA FUNDS, CMAQ/STP FLX " "$9,057,932.00 " "$9,054,226.00 " $0.00 $0.00 "$9,057,932.00 " "$9,057,932.00 " $0.00 "$9,057,932.00 " "$9,057,932.00 " $0.00 $0.00 $0.00 "$3,706.00 " 78200 NY90X447-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-Sep-01 FY01 Purchase/Procure Transit Imprv "$521,355,662.00 " "$521,228,414.00 " $0.00 "$420,035,290.00 " "$101,320,372.00 " "$521,355,662.00 " "$420,035,290.00 " "$101,320,372.00 " "$521,355,662.00 " $0.00 $0.00 $0.00 "$127,248.00 " 78200 NY90X448-04 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 13-Sep-05 CONSTRUCTION OF FERRYBOATS "$80,824,729.00 " "$79,515,382.00 " $0.00 "$80,824,729.00 " $0.00 "$80,824,729.00 " "$80,824,729.00 " $0.00 "$80,824,729.00 " $0.00 $0.00 $0.00 "$1,309,347.00 " 78200 NY90X450-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 29-Aug-01 "Add vans, Inc. Site Impr. Budget " "$7,306,952.00 " "$6,785,619.00 " $0.00 "$6,666,952.00 " "$640,000.00 " "$7,306,952.00 " "$6,666,952.00 " "$640,000.00 " "$7,306,952.00 " $0.00 $0.00 $0.00 "$521,333.00 " 78200 NY90X451-00 1800 TOWN OF HUNTINGTON 1-May-01 CAP AND OPER. BUS/BUS RELATED "$1,094,000.00 " "$993,102.00 " $0.00 $0.00 "$1,094,000.00 " "$1,094,000.00 " $0.00 "$1,094,000.00 " "$1,094,000.00 " $0.00 $0.00 $0.00 "$100,898.00 " 78200 NY90X454-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 20-Jun-01 "Maint Fac., Maint Equip, Comp. Equi " "$2,553,264.00 " "$2,226,971.00 " $0.00 $0.00 "$2,553,264.00 " "$2,553,264.00 " $0.00 "$2,553,264.00 " "$2,553,264.00 " $0.00 $0.00 $0.00 "$326,293.00 " 78200 NY90X455-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 27-Jul-01 2001 Capital Assistance "$12,759,480.00 " "$12,592,165.00 " $0.00 $0.00 "$12,759,480.00 " "$12,759,480.00 " $0.00 "$12,759,480.00 " "$12,759,480.00 " $0.00 $0.00 $0.00 "$167,315.00 " 78200 NY90X456-00 1799 SUFFOLK COUNTY 7-Sep-01 CAPITAL AND PLANNING ASSISTANCE "$9,481,000.00 " "$8,934,029.00 " $0.00 $0.00 "$9,481,000.00 " "$9,481,000.00 " $0.00 "$9,481,000.00 " "$9,481,000.00 " $0.00 $0.00 $0.00 "$546,971.00 " 78200 NY90X461-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 5-Dec-01 "REPLACE 8 TZX BUSES, TRANSIT CTR " "$5,375,900.00 " "$4,604,642.00 " $0.00 $0.00 "$5,375,900.00 " "$5,375,900.00 " $0.00 "$5,375,900.00 " "$5,375,900.00 " $0.00 $0.00 $0.00 "$771,258.00 " 78200 NY90X464-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-Feb-02 Long Island Bus FFY2002 "$8,176,597.00 " "$4,447,249.00 " $0.00 $0.00 "$8,176,597.00 " "$8,176,597.00 " $0.00 "$8,176,597.00 " "$8,176,597.00 " $0.00 $0.00 $0.00 "$3,729,348.00 " 78200 NY90X465-02 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 18-Sep-06 CAPITAL ASSISTANCE FOR BUS PROGRAM "$4,200,000.00 " "$4,200,000.00 " $0.00 "$60,571,200.00 " $0.00 "$60,571,200.00 " "$60,571,200.00 " $0.00 "$60,571,200.00 " "$56,371,200.00 " $0.00 "$56,371,200.00 " $0.00 78200 NY90X467-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 16-Sep-02 FY02 Purchase/Procure Transit Imprv "$532,135,222.00 " "$526,614,942.00 " $0.00 "$519,091,122.00 " "$13,044,100.00 " "$532,135,222.00 " "$519,091,122.00 " "$13,044,100.00 " "$532,135,222.00 " $0.00 $0.00 $0.00 "$5,520,280.00 " 78200 NY90X469-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 30-Jul-04 "Prev. Maint., Replace Buses, Shelte " "$11,059,112.00 " "$10,072,685.00 " $0.00 "$11,059,112.00 " $0.00 "$11,059,112.00 " "$11,059,112.00 " $0.00 "$11,059,112.00 " $0.00 $0.00 $0.00 "$986,427.00 " 78200 NY90X471-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 6-Mar-02 "S.5307,STP-FLEX,CMAQ FUNDS " "$7,272,600.00 " "$6,446,560.00 " $0.00 $0.00 "$7,272,600.00 " "$7,272,600.00 " $0.00 "$7,272,600.00 " "$7,272,600.00 " $0.00 $0.00 $0.00 "$826,040.00 " 78200 NY90X475-00 2062 CITY OF POUGHKEEPSIE 2-Aug-02 Capital and Operating Assistance 02 "$1,074,880.00 " "$900,453.00 " $0.00 $0.00 "$1,074,880.00 " "$1,074,880.00 " $0.00 "$1,074,880.00 " "$1,074,880.00 " $0.00 $0.00 $0.00 "$174,427.00 " 78200 NY90X477-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 16-Aug-02 Purchase Buses & Capital Equipment "$13,363,157.00 " "$12,896,892.00 " $0.00 $0.00 "$13,363,157.00 " "$13,363,157.00 " $0.00 "$13,363,157.00 " "$13,363,157.00 " $0.00 $0.00 $0.00 "$466,265.00 " 78200 NY90X478-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 7-Aug-02 "Maint. Fac., Maint. Equip.,Radio Proj. " "$5,128,540.00 " "$3,752,726.00 " $0.00 $0.00 "$5,128,540.00 " "$5,128,540.00 " $0.00 "$5,128,540.00 " "$5,128,540.00 " $0.00 $0.00 $0.00 "$1,375,814.00 " 78200 NY90X479-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 12-Sep-02 "NEW VEHICLES, FACILITY IMPROVEMENTS " "$15,085,666.00 " "$8,795,201.00 " $0.00 $0.00 "$15,085,666.00 " "$15,085,666.00 " $0.00 "$15,085,666.00 " "$15,085,666.00 " $0.00 $0.00 $0.00 "$6,290,465.00 " 78200 NY90X480-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 4-Sep-02 Purch 9 TZX Coaches & 3 Articulated "$5,902,800.00 " "$4,581,745.00 " $0.00 $0.00 "$5,902,800.00 " "$5,902,800.00 " $0.00 "$5,902,800.00 " "$5,902,800.00 " $0.00 $0.00 $0.00 "$1,321,055.00 " 78200 NY90X483-00 1783 CITY OF LONG BEACH 23-Jan-03 Bus Replacement "$603,540.00 " "$574,387.00 " $0.00 $0.00 "$603,540.00 " "$603,540.00 " $0.00 "$603,540.00 " "$603,540.00 " $0.00 $0.00 $0.00 "$29,153.00 " 78200 NY90X485-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 16-Jul-03 CLOSE OUT AMENDMENT "$8,772,376.00 " "$8,772,376.00 " $0.00 "$8,772,376.00 " $0.00 "$8,772,376.00 " "$8,772,376.00 " $0.00 "$8,772,376.00 " $0.00 $0.00 $0.00 $0.00 78200 NY90X487-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 23-Jun-03 "Buses, Maint. Facility, Maint Equip, etc" "$7,378,128.00 " "$7,126,687.00 " $0.00 $0.00 "$7,378,128.00 " "$7,378,128.00 " $0.00 "$7,378,128.00 " "$7,378,128.00 " $0.00 $0.00 $0.00 "$251,441.00 " 78200 NY90X488-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 8-Jul-03 Long Island Bus FFY2003 "$11,881,135.00 " "$8,886,134.00 " $0.00 $0.00 "$11,881,135.00 " "$11,881,135.00 " $0.00 "$11,881,135.00 " "$11,881,135.00 " $0.00 $0.00 $0.00 "$2,995,001.00 " 78200 NY90X489-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 6-Aug-03 FY03 Purchase/Procure Transit Imprv "$534,013,790.00 " "$370,718,776.00 " $0.00 $0.00 "$534,013,790.00 " "$534,013,790.00 " $0.00 "$534,013,790.00 " "$534,013,790.00 " $0.00 $0.00 $0.00 "$163,295,014.00 " 78200 NY90X490-00 1799 SUFFOLK COUNTY 6-Aug-03 CAPITAL ASSISTANCE "$10,828,628.00 " "$8,203,097.00 " $0.00 $0.00 "$10,828,628.00 " "$10,828,628.00 " $0.00 "$10,828,628.00 " "$10,828,628.00 " $0.00 $0.00 $0.00 "$2,625,531.00 " 78200 NY90X491-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 6-Aug-03 "Vehicles, Planning, Admin 2003 5307 " "$9,340,583.00 " "$355,868.00 " $0.00 $0.00 "$9,340,583.00 " "$9,340,583.00 " $0.00 "$9,340,583.00 " "$9,340,583.00 " $0.00 $0.00 $0.00 "$8,984,715.00 " 78200 NY90X492-01 1795 PUTNAM COUNTY 18-Aug-03 CLOSE OUT AMENDMENT "$600,000.00 " "$600,000.00 " $0.00 "$600,000.00 " $0.00 "$600,000.00 " "$600,000.00 " $0.00 "$600,000.00 " $0.00 $0.00 $0.00 $0.00 78200 NY90X493-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 11-Aug-03 "FFY03 S.5307, CMAQ, STP-FLEX FUNDS " "$7,112,168.00 " "$6,527,827.00 " $0.00 $0.00 "$7,112,168.00 " "$7,112,168.00 " $0.00 "$7,112,168.00 " "$7,112,168.00 " $0.00 $0.00 $0.00 "$584,341.00 " 78200 NY90X496-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 25-Aug-03 FFY 2003 Program of Frojects "$11,657,912.00 " "$11,316,226.00 " $0.00 $0.00 "$11,657,912.00 " "$11,657,912.00 " $0.00 "$11,657,912.00 " "$11,657,912.00 " $0.00 $0.00 $0.00 "$341,686.00 " 78200 NY90X498-00 1784 DUTCHESS COUNTY 5-Sep-03 Buses/ Truck /Equipment Purchase/Oper "$1,660,168.00 " "$859,163.00 " $0.00 $0.00 "$1,660,168.00 " "$1,660,168.00 " $0.00 "$1,660,168.00 " "$1,660,168.00 " $0.00 $0.00 $0.00 "$801,005.00 " 78200 NY90X501-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 8-Jan-04 Operating & Capital Assis. for CY 2004 "$356,000.00 " "$337,110.00 " $0.00 $0.00 "$356,000.00 " "$356,000.00 " $0.00 "$356,000.00 " "$356,000.00 " $0.00 $0.00 $0.00 "$18,890.00 " 78200 NY90X505-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 4-Jun-04 LIB Section 5307 FFY 2004 "$8,417,137.00 " "$4,066,754.00 " $0.00 $0.00 "$8,417,137.00 " "$8,417,137.00 " $0.00 "$8,417,137.00 " "$8,417,137.00 " $0.00 $0.00 $0.00 "$4,350,383.00 " 78200 NY90X506-01 1795 PUTNAM COUNTY 15-Sep-06 Add Funds for various capital projects "$2,097,900.00 " "$241,222.00 " $0.00 "$1,040,000.00 " "$1,057,900.00 " "$2,097,900.00 " "$1,040,000.00 " "$1,057,900.00 " "$2,097,900.00 " $0.00 $0.00 $0.00 "$1,856,678.00 " 78200 NY90X507-01 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 17-Sep-04 FFY04 S.5307 FORMULA FUNDS "$6,936,684.00 " "$6,648,659.00 " $0.00 "$5,202,508.00 " "$1,734,176.00 " "$6,936,684.00 " "$5,202,508.00 " "$1,734,176.00 " "$6,936,684.00 " $0.00 $0.00 $0.00 "$288,025.00 " 78200 NY90X508-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 25-Feb-05 FY04 Purchase/Procure Transit Imprv "$950,043,746.00 " "$450,489,048.00 " $0.00 "$398,206,182.00 " "$131,937,995.00 " "$530,144,177.00 " "$398,206,182.00 " "$131,937,995.00 " "$530,144,177.00 " $0.00 $0.00 $0.00 "$249,777,349.00 " 78200 NY90X509-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 30-Jul-04 "Prev. Maint., Itinerary Plng, Enhancem. " "$3,711,818.00 " "$3,563,465.00 " $0.00 $0.00 "$3,711,818.00 " "$3,711,818.00 " $0.00 "$3,711,818.00 " "$3,711,818.00 " $0.00 $0.00 $0.00 "$148,353.00 " 78200 NY90X510-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 20-Sep-04 Purchase buses and equipment. "$9,262,253.00 " "$8,269,764.00 " $0.00 "$7,562,253.00 " "$1,700,000.00 " "$9,262,253.00 " "$7,562,253.00 " "$1,700,000.00 " "$9,262,253.00 " $0.00 $0.00 $0.00 "$992,489.00 " 78200 NY90X511-01 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 14-Sep-06 2004 BUS REPLACEMENT - 5307 "$12,792,000.00 " "$1,045,729.00 " $0.00 "$12,032,000.00 " "$760,000.00 " "$12,792,000.00 " "$12,032,000.00 " "$760,000.00 " "$12,792,000.00 " $0.00 $0.00 $0.00 "$11,746,271.00 " 78200 NY90X512-00 3152 ORANGE COUNTY 3-Sep-04 Bus purc. & operating assistance "$3,764,094.00 " "$1,420,830.00 " $0.00 $0.00 "$1,882,047.00 " "$1,882,047.00 " $0.00 "$1,882,047.00 " "$1,882,047.00 " $0.00 $0.00 $0.00 "$1,171,632.00 " 78200 NY90X513-01 2062 CITY OF POUGHKEEPSIE 27-Jun-06 03 Oper Assist/PM fund/Wheelchr/Garage "$1,789,394.00 " "$1,756,919.00 " $0.00 "$930,673.00 " "$180,288.00 " "$1,110,961.00 " "$930,673.00 " "$180,288.00 " "$1,110,961.00 " $0.00 $0.00 $0.00 "$32,475.00 " 78200 NY90X516-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 7-Sep-04 "Facility,Security, Bus Shelters " "$3,669,040.00 " "$2,874,140.00 " $0.00 $0.00 "$3,669,040.00 " "$3,669,040.00 " $0.00 "$3,669,040.00 " "$3,669,040.00 " $0.00 $0.00 $0.00 "$794,900.00 " 78200 NY90X517-00 1782 CITY OF KINGSTON 2-Sep-04 Proj.Admin Prevent Main Operations "$146,466.00 " "$146,465.00 " $0.00 $0.00 "$146,466.00 " "$146,466.00 " $0.00 "$146,466.00 " "$146,466.00 " $0.00 $0.00 $0.00 $1.00 78200 NY90X518-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 9-Sep-04 LIRR Mineola Intermodal Center "$23,064,737.00 " "$23,064,737.00 " $0.00 $0.00 "$23,064,737.00 " "$23,064,737.00 " $0.00 "$23,064,737.00 " "$23,064,737.00 " $0.00 $0.00 $0.00 $0.00 78200 NY90X519-00 1784 DUTCHESS COUNTY 16-Nov-04 Fare Boxes/Preventive Maintenance "$1,333,600.00 " "$1,032,000.00 " $0.00 $0.00 "$1,333,600.00 " "$1,333,600.00 " $0.00 "$1,333,600.00 " "$1,333,600.00 " $0.00 $0.00 $0.00 "$301,600.00 " 78200 NY90X520-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 1-Dec-04 Operating and Capital Assis. for CY 2005 "$499,000.00 " "$494,612.00 " $0.00 $0.00 "$499,000.00 " "$499,000.00 " $0.00 "$499,000.00 " "$499,000.00 " $0.00 $0.00 $0.00 "$4,388.00 " 78200 NY90X521-01 1774 BROOME COUNTY 20-Dec-04 CLOSE OUT AMENDMENT "$2,505,260.00 " "$2,505,260.00 " $0.00 "$2,505,260.00 " $0.00 "$2,505,260.00 " "$2,505,260.00 " $0.00 "$2,505,260.00 " $0.00 $0.00 $0.00 $0.00 78200 NY90X523-00 1795 PUTNAM COUNTY 25-Jan-05 Purchase (2) Trolleys for PART System "$288,000.00 " "$151,663.00 " $0.00 $0.00 "$288,000.00 " "$288,000.00 " $0.00 "$288,000.00 " "$288,000.00 " $0.00 $0.00 $0.00 "$136,337.00 " 78200 NY90X524-00 1793 ONEIDA COUNTY 31-Jan-05 2005 Operating Assistance "$1,284,998.00 " "$965,299.00 " $0.00 $0.00 "$1,284,998.00 " "$1,284,998.00 " $0.00 "$1,284,998.00 " "$1,284,998.00 " $0.00 $0.00 $0.00 "$319,699.00 " 78200 NY90X525-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 31-Jan-05 ITS Equip & TRIPS Buses "$4,260,000.00 " "$1,265,831.00 " $0.00 $0.00 "$4,260,000.00 " "$4,260,000.00 " $0.00 "$4,260,000.00 " "$4,260,000.00 " $0.00 $0.00 $0.00 "$2,994,169.00 " 78200 NY90X526-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 1-Jul-05 "Prev. Maint., Ren. Square, Replace Buses" "$20,351,086.00 " "$14,984,161.00 " $0.00 $0.00 "$20,351,086.00 " "$20,351,086.00 " $0.00 "$20,351,086.00 " "$20,351,086.00 " $0.00 $0.00 $0.00 "$5,366,925.00 " 78200 NY90X528-02 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 2-Aug-06 FFY05 S.5307 ALBANY/SARATOGA COUNTY "$15,972,664.00 " "$16,048,968.00 " $0.00 "$9,961,733.00 " "$483,571.00 " "$10,445,304.00 " "$9,961,733.00 " "$483,571.00 " "$10,445,304.00 " $0.00 $0.00 $0.00 "$876,067.00 " 78200 NY90X529-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 13-Sep-05 FFY 2005 Program of Projects "$15,795,701.00 " "$12,885,981.00 " $0.00 $0.00 "$15,795,701.00 " "$15,795,701.00 " $0.00 "$15,795,701.00 " "$15,795,701.00 " $0.00 $0.00 $0.00 "$2,909,720.00 " 78200 NY90X530-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 9-Sep-05 Capital Program Administration "$7,340,000.00 " "$2,674,619.00 " $0.00 $0.00 "$7,340,000.00 " "$7,340,000.00 " $0.00 "$7,340,000.00 " "$7,340,000.00 " $0.00 $0.00 $0.00 "$4,665,381.00 " 78100 NY90X531-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 19-Sep-05 "Preventive Maint., Vehicles, Computers " "$3,618,489.00 " "$2,826,809.00 " $0.00 $0.00 "$3,618,489.00 " "$3,618,489.00 " $0.00 "$3,618,489.00 " "$3,618,489.00 " $0.00 $0.00 $0.00 "$791,680.00 " 78200 NY90X532-01 1782 CITY OF KINGSTON 14-Sep-05 pm/projadmin/operating "$191,775.00 " "$20,550.00 " $0.00 "$191,775.00 " $0.00 "$191,775.00 " "$191,775.00 " $0.00 "$191,775.00 " $0.00 $0.00 $0.00 "$171,225.00 " 78200 NY90X533-00 5900 ULSTER COUNTY 14-Sep-05 Administration/Prev. Maint./Bus Shelters "$1,520,680.00 " "$1,440,678.00 " $0.00 $0.00 "$760,340.00 " "$760,340.00 " $0.00 "$760,340.00 " "$760,340.00 " $0.00 $0.00 $0.00 "$40,001.00 " 78200 NY90X535-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 1-Aug-06 LIB Section 5307 FFY 2005 "$8,839,811.00 " "$151,528.00 " $0.00 "$6,764,000.00 " "$2,075,811.00 " "$8,839,811.00 " "$6,764,000.00 " "$2,075,811.00 " "$8,839,811.00 " $0.00 $0.00 $0.00 "$8,688,283.00 " 78200 NY90X536-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 14-Dec-05 OPERATING AND CAPITAL ASSISTANCE "$777,000.00 " "$202,146.00 " $0.00 $0.00 "$777,000.00 " "$777,000.00 " $0.00 "$777,000.00 " "$777,000.00 " $0.00 $0.00 $0.00 "$574,854.00 " 78200 NY90X537-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 23-Dec-05 FY05 Purchase/Procure Transit Imprv "$1,448,171,066.00 " "$349,294,305.00 " $0.00 $0.00 "$546,204,883.00 " "$546,204,883.00 " $0.00 "$546,204,883.00 " "$546,204,883.00 " $0.00 $0.00 $0.00 "$403,649,218.00 " 78200 NY90X538-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 21-Apr-06 2005 Preventative Maintenance "$934,883.00 " "$934,883.00 " $0.00 $0.00 "$934,883.00 " "$934,883.00 " $0.00 "$934,883.00 " "$934,883.00 " $0.00 $0.00 $0.00 $0.00 78200 NY90X539-00 5475 TOMPKINS COUNTY 3-May-06 "FFY 2005 Capital, Planning & Oper Assist" "$681,047.00 " "$671,847.00 " $0.00 $0.00 "$681,047.00 " "$681,047.00 " $0.00 "$681,047.00 " "$681,047.00 " $0.00 $0.00 $0.00 "$9,200.00 " 78200 NY90X540-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 7-Jul-06 "Adirondack Transit Lines, Incorporated " "$2,223,000.00 " "$2,223,000.00 " $0.00 $0.00 "$1,111,500.00 " "$1,111,500.00 " $0.00 "$1,111,500.00 " "$1,111,500.00 " $0.00 $0.00 $0.00 $0.00 78200 NY90X541-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 31-Jul-06 "Prev. Maint., ITS, Paratransit Buses " "$10,738,500.00 " "$1,568,578.00 " $0.00 $0.00 "$10,738,500.00 " "$10,738,500.00 " $0.00 "$10,738,500.00 " "$10,738,500.00 " $0.00 $0.00 $0.00 "$9,169,922.00 " 78200 NY90X542-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 18-Aug-06 2006 Preventative Maintenance "$497,979.00 " $0.00 $0.00 $0.00 "$497,979.00 " "$497,979.00 " $0.00 "$497,979.00 " "$497,979.00 " $0.00 $0.00 $0.00 "$497,979.00 " 78200 NY90X543-00 5475 TOMPKINS COUNTY 22-Aug-06 "FFY 2006 Capital, Planning & Oper Assist" "$1,255,036.00 " "$1,198,436.00 " $0.00 $0.00 "$1,255,036.00 " "$1,255,036.00 " $0.00 "$1,255,036.00 " "$1,255,036.00 " $0.00 $0.00 $0.00 "$56,600.00 " 78200 NY90X544-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 21-Sep-06 FFY 2006 Program of Projects "$19,173,692.00 " "$14,355,045.00 " $0.00 "$14,673,692.00 " "$4,500,000.00 " "$19,173,692.00 " "$14,673,692.00 " "$4,500,000.00 " "$19,173,692.00 " $0.00 $0.00 $0.00 "$4,818,647.00 " 78200 NY90X545-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 19-Sep-06 "Buses, PM, Transit Enhancements " "$10,417,120.00 " $0.00 $0.00 $0.00 "$10,417,120.00 " "$10,417,120.00 " $0.00 "$10,417,120.00 " "$10,417,120.00 " $0.00 $0.00 $0.00 "$10,417,120.00 " 78200 NY90X546-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY Oneida County FFY 2006 Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X547-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 19-Sep-06 CNYRTA FFY 2006 Grant "$5,517,480.00 " "$1,719,301.00 " $0.00 $0.00 "$5,517,480.00 " "$5,517,480.00 " $0.00 "$5,517,480.00 " "$5,517,480.00 " $0.00 $0.00 $0.00 "$3,798,179.00 " 78200 NY90X548-00 1784 DUTCHESS COUNTY 21-Sep-06 Trolley/Shelters/P. Maint./Renovations "$924,800.00 " $0.00 $0.00 $0.00 "$924,800.00 " "$924,800.00 " $0.00 "$924,800.00 " "$924,800.00 " $0.00 $0.00 $0.00 "$924,800.00 " 78200 NY90X549-00 5900 ULSTER COUNTY 20-Sep-06 purchase hybrid & cutaway "$64,644.00 " $0.00 $0.00 $0.00 "$64,644.00 " "$64,644.00 " $0.00 "$64,644.00 " "$64,644.00 " $0.00 $0.00 $0.00 "$64,644.00 " 78200 NY90X550-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 19-Sep-06 MTA Grand Ave CMF "$122,316,544.00 " "$83,432,749.00 " $0.00 $0.00 "$122,316,544.00 " "$122,316,544.00 " $0.00 "$122,316,544.00 " "$122,316,544.00 " $0.00 $0.00 $0.00 "$38,883,795.00 " 78200 NY90X551-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION Petrillo - Buses - 5307/CMAQ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X552-00 1782 CITY OF KINGSTON "ROLLING STOCK, PM, OPER, ADMIN " $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X553-00 5900 ULSTER COUNTY "Proj adm, bus,shelters & prev. maint " $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X554-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM OPERATING ASSISTANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH030168-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 13-Sep-00 SECTION 5309 NEW START "$2,491,915.00 " "$2,186,657.00 " "$5,019.89 " "$1,794,179.00 " "$697,736.00 " "$2,491,915.00 " "$1,794,179.00 " "$697,736.00 " "$2,491,915.00 " $0.00 $0.00 $0.00 "$310,277.89 " 78500 OH030175-01 1225 OHIO DEPT. OF TRANSPORTATION 3-Sep-99 Ohio Statewide Section 5309 Applica "$11,909,994.00 " "$11,901,679.00 " $0.00 "$11,909,994.00 " $0.00 "$11,909,994.00 " "$11,909,994.00 " $0.00 "$11,909,994.00 " $0.00 $0.00 $0.00 "$8,315.00 " 78500 OH030184-00 1225 OHIO DEPT. OF TRANSPORTATION 11-Sep-00 Ohio`s combined statewide applicati "$8,839,913.00 " "$8,035,203.00 " $0.00 $0.00 "$8,839,913.00 " "$8,839,913.00 " $0.00 "$8,839,913.00 " "$8,839,913.00 " $0.00 $0.00 $0.00 "$804,710.00 " 78500 OH030186-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 14-Jun-00 FFY 2000 Rail Modernization "$12,079,312.00 " "$11,591,469.00 " "$1,998.00 " $0.00 "$12,079,312.00 " "$12,079,312.00 " $0.00 "$12,079,312.00 " "$12,079,312.00 " $0.00 $0.00 $0.00 "$489,841.00 " 78500 OH030194-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 26-Feb-02 FFY 2001 Rail Modernization "$12,361,276.00 " "$11,070,941.00 " "$46,802.00 " $0.00 "$12,361,276.00 " "$12,361,276.00 " $0.00 "$12,361,276.00 " "$12,361,276.00 " $0.00 $0.00 $0.00 "$1,337,137.00 " 78500 OH030195-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 12-Feb-03 FFY 2001 New Start Earmark (ECTP) "$3,962,572.00 " "$3,258,976.00 " $0.00 $0.00 "$3,962,572.00 " "$3,962,572.00 " $0.00 "$3,962,572.00 " "$3,962,572.00 " $0.00 $0.00 $0.00 "$703,596.00 " 78500 OH030202-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 2-Aug-01 "MMTT, REPL BUSES & PARATRANSIT VANS " "$1,782,566.00 " "$626,466.00 " $0.00 $0.00 "$1,782,566.00 " "$1,782,566.00 " $0.00 "$1,782,566.00 " "$1,782,566.00 " $0.00 $0.00 $0.00 "$1,156,100.00 " 78500 OH030209-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 20-May-03 FFY 2002 Rail Formula "$12,572,133.00 " "$7,983,830.00 " "$128,216.00 " $0.00 "$12,572,133.00 " "$12,572,133.00 " $0.00 "$12,572,133.00 " "$12,572,133.00 " $0.00 $0.00 $0.00 "$4,716,519.00 " 78500 OH030213-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 8-Sep-03 REPL BUSES & Bus Facility Rehab "$1,446,904.00 " "$1,187,822.00 " $0.00 "$1,420,000.00 " "$26,904.00 " "$1,446,904.00 " "$1,420,000.00 " "$26,904.00 " "$1,446,904.00 " $0.00 $0.00 $0.00 "$259,082.00 " 78500 OH030217-02 1238 Greater Dayton Regional Transit Authority 8-Sep-04 construct parking facility "$2,722,580.00 " "$2,485,007.00 " $0.00 "$2,023,768.00 " "$698,812.00 " "$2,722,580.00 " "$2,023,768.00 " "$698,812.00 " "$2,722,580.00 " $0.00 $0.00 $0.00 "$2,261,341.00 " 78500 OH030226-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 30-Jun-05 FFY 2003 Rail Formula "$12,782,857.00 " "$5,223,006.00 " "$566,731.00 " "$4,460,000.00 " "$8,322,857.00 " "$12,782,857.00 " "$4,460,000.00 " "$8,322,857.00 " "$12,782,857.00 " $0.00 $0.00 $0.00 "$8,126,582.00 " 78500 OH030228-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 22-Sep-03 FFY 2003 New Start Earmark "$5,501,494.00 " "$2,022,496.00 " $0.00 $0.00 "$5,501,494.00 " "$5,501,494.00 " $0.00 "$5,501,494.00 " "$5,501,494.00 " $0.00 $0.00 $0.00 "$3,478,998.00 " 78500 OH030229-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 22-Sep-03 Bus Facility Rehab/Repl Paratransit Veh "$1,395,832.00 " "$823,883.00 " $0.00 $0.00 "$1,395,832.00 " "$1,395,832.00 " $0.00 "$1,395,832.00 " "$1,395,832.00 " $0.00 $0.00 $0.00 "$571,949.00 " 78500 OH030230-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 24-Jun-05 EARMARK FOR GOVERNMENT SQUARE & 1 BUS "$8,375,894.00 " "$7,197,408.00 " "$81,770.00 " "$4,187,947.00 " "$253,232.00 " "$4,441,179.00 " "$4,187,947.00 " "$253,232.00 " "$4,441,179.00 " "$253,232.00 " $0.00 "$253,232.00 " "$630,128.00 " 78500 OH030234-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 14-Aug-03 FINAL PHASE OF MULTI-USE ADM BLDG "$491,839.00 " "$426,803.00 " $0.00 $0.00 "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " "$491,839.00 " $0.00 $0.00 $0.00 "$65,036.00 " 78500 OH030235-00 1226 Stark Area Regional Transit Authority 25-Aug-03 Gateway Rehab "$409,462.00 " "$399,738.00 " $0.00 $0.00 "$409,462.00 " "$409,462.00 " $0.00 "$409,462.00 " "$409,462.00 " $0.00 $0.00 $0.00 "$9,724.00 " 78500 OH030240-01 1229 LORAIN COUNTY TRANSIT BOARD 19-Jun-06 "To add FFY05 Carryover Funds ($338, " "$1,955,458.00 " "$179,571.00 " $0.00 "$1,617,315.00 " "$338,143.00 " "$1,955,458.00 " "$1,617,315.00 " "$338,143.00 " "$1,955,458.00 " $0.00 $0.00 $0.00 "$1,775,887.00 " 78500 OH030241-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 21-Jun-05 FY 2003 Section 5309 (ODOT-OPTA) "$702,515.00 " "$300,066.00 " $0.00 $0.00 "$702,515.00 " "$702,515.00 " $0.00 "$702,515.00 " "$702,515.00 " $0.00 $0.00 $0.00 "$402,449.00 " 78500 OH030245-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 25-Aug-04 Section 5309 Rail Formula "$12,773,513.00 " "$6,743,320.00 " "$94,795.00 " $0.00 "$12,773,513.00 " "$12,773,513.00 " $0.00 "$12,773,513.00 " "$12,773,513.00 " $0.00 $0.00 $0.00 "$6,124,988.00 " 78500 OH030246-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 23-Aug-04 FFY 2004 Bus Discretionary Earmark "$970,874.00 " "$117,226.00 " $0.00 $0.00 "$970,874.00 " "$970,874.00 " $0.00 "$970,874.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$853,648.00 " 78500 OH030247-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 1-May-06 FY 2004/5 Sec 5309 Euclid Corridor "$36,025,967.00 " "$11,245,563.00 " "$238,734.00 " "$11,225,967.00 " "$24,800,000.00 " "$36,025,967.00 " "$11,225,967.00 " "$24,800,000.00 " "$36,025,967.00 " $0.00 $0.00 $0.00 "$25,019,138.00 " 74000 OH030258-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 20-Sep-04 Security planning technical assistance "$253,602.00 " "$185,795.41 " $0.00 $0.00 "$253,602.00 " "$253,602.00 " $0.00 "$253,602.00 " "$253,602.00 " $0.00 $0.00 $0.00 "$67,806.59 " 78500 OH030259-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 8-Sep-06 FY 2004 Sec 5309 Bus Discr "$1,065,153.00 " $0.00 $0.00 $0.00 "$1,065,153.00 " "$1,065,153.00 " $0.00 "$1,065,153.00 " "$1,065,153.00 " $0.00 $0.00 $0.00 "$1,065,153.00 " 78500 OH030260-00 1226 Stark Area Regional Transit Authority 1-Sep-04 Alliance Transfer Center "$990,029.00 " "$163,638.00 " $0.00 $0.00 "$990,029.00 " "$990,029.00 " $0.00 "$990,029.00 " "$990,029.00 " $0.00 $0.00 $0.00 "$826,391.00 " 78500 OH030262-00 1235 METRO REGIONAL TRANSIT AUTHORITY 20-Dec-04 Bus Purchase and PnR lot construction "$587,241.00 " "$515,279.00 " $0.00 $0.00 "$587,241.00 " "$587,241.00 " $0.00 "$587,241.00 " "$587,241.00 " $0.00 $0.00 $0.00 "$71,962.00 " 78500 OH030263-02 1228 CENTRAL OHIO TRANSIT AUTHORITY 18-Jan-06 Mck Roof Phase III/IV "$664,943.00 " "$381,397.00 " $0.00 "$664,943.00 " $0.00 "$664,943.00 " "$664,943.00 " $0.00 "$664,943.00 " $0.00 $0.00 $0.00 "$283,546.00 " 78500 OH030264-01 1238 Greater Dayton Regional Transit Authority 25-Apr-06 2005 5309 Fixed Guideway "$5,296,885.00 " "$4,200,291.00 " $0.00 "$4,110,952.00 " "$1,185,933.00 " "$5,296,885.00 " "$4,110,952.00 " "$1,185,933.00 " "$5,296,885.00 " $0.00 $0.00 $0.00 "$1,096,594.00 " 78500 OH030265-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 6-Dec-05 FY 2005 Section 5309 Rail Formula "$12,769,391.00 " "$4,046,486.00 " $0.00 "$8,308,729.00 " "$4,460,662.00 " "$12,769,391.00 " "$8,308,729.00 " "$4,460,662.00 " "$12,769,391.00 " $0.00 $0.00 $0.00 "$8,722,905.00 " 78500 OH030266-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 8-Sep-06 FY 2005 Sec 5309 Bus Disc. "$7,189,280.00 " $0.00 $0.00 $0.00 "$3,594,640.00 " "$3,594,640.00 " $0.00 "$3,594,640.00 " "$3,594,640.00 " $0.00 $0.00 $0.00 "$3,594,640.00 " 78500 OH030269-00 6430 LORAIN PORT AUTHORITY 26-Apr-05 Purchase two ferryboats (shuttles) "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " "$194,174.00 " $0.00 "$194,174.00 " "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " 78300 OH030270-01 6282 WASHINGTON COUNTY 20-Jun-06 Capital Assistance "$54,700.00 " "$35,328.00 " $0.00 "$35,622.00 " "$19,078.00 " "$54,700.00 " "$35,622.00 " "$19,078.00 " "$54,700.00 " $0.00 $0.00 $0.00 "$19,372.00 " 78500 OH030276-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 26-Jun-06 STATE OF THE ART COLLECTION SYSTEM "$1,016,609.00 " $418.00 $0.00 $0.00 "$1,016,609.00 " "$1,016,609.00 " $0.00 "$1,016,609.00 " "$1,016,609.00 " $0.00 $0.00 $0.00 "$1,016,191.00 " 78500 OH030279-00 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 7-Dec-05 Section 5309 FY2004 funds "$219,011.00 " $0.00 $0.00 $0.00 "$219,011.00 " "$219,011.00 " $0.00 "$219,011.00 " "$219,011.00 " $0.00 $0.00 $0.00 "$219,011.00 " 78500 OH030280-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 14-Dec-05 BUS PURCHASE "$217,568.00 " $0.00 $0.00 $0.00 "$217,568.00 " "$217,568.00 " $0.00 "$217,568.00 " "$217,568.00 " $0.00 $0.00 $0.00 "$217,568.00 " 78500 OH030282-00 6332 LICKING COUNTY TRANSIT BOARD 18-Apr-06 Purchase Replace Vehicles "$177,976.00 " $0.00 $0.00 $0.00 "$177,976.00 " "$177,976.00 " $0.00 "$177,976.00 " "$177,976.00 " $0.00 $0.00 $0.00 "$177,976.00 " 78500 OH030285-00 6490 KENT STATE UNIVERSITY 22-Jul-06 Multi Modal Transfer Center "$364,077.00 " $0.00 $0.00 $0.00 "$364,077.00 " "$364,077.00 " $0.00 "$364,077.00 " "$364,077.00 " $0.00 $0.00 $0.00 "$364,077.00 " 78500 OH030287-01 5130 "NEWARK, CITY OF " 2-Aug-06 (2) ADA Vehicles (OPTA Earmark) "$89,536.00 " $0.00 $0.00 "$72,512.00 " "$17,024.00 " "$89,536.00 " "$72,512.00 " "$17,024.00 " "$89,536.00 " $0.00 $0.00 $0.00 "$89,536.00 " 78500 OH030289-00 1238 Greater Dayton Regional Transit Authority 18-Apr-06 2005 Statewide Earmark-Roof Replmnt "$663,986.00 " $0.00 $0.00 $0.00 "$663,986.00 " "$663,986.00 " $0.00 "$663,986.00 " "$663,986.00 " $0.00 $0.00 $0.00 "$663,986.00 " 78500 OH030290-00 1238 Greater Dayton Regional Transit Authority 25-Sep-06 Market Str Improvement "$2,184,467.00 " "$5,908.00 " $0.00 $0.00 "$2,184,467.00 " "$2,184,467.00 " $0.00 "$2,184,467.00 " "$2,184,467.00 " $0.00 $0.00 $0.00 "$2,178,559.00 " 78500 OH030291-00 1240 RICHLAND COUNTY TRANSIT BOARD 4-Aug-06 FY 2005 Statewide Bus Allocations "$225,000.00 " $0.00 $0.00 $0.00 "$225,000.00 " "$225,000.00 " $0.00 "$225,000.00 " "$225,000.00 " $0.00 $0.00 $0.00 "$225,000.00 " 78500 OH030292-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 8-Sep-06 Bus purchase for Banks Project "$1,200,000.00 " $0.00 $0.00 $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 $0.00 $0.00 "$1,200,000.00 " 78500 OH030293-00 1229 LORAIN COUNTY TRANSIT BOARD 11-Sep-06 Discretionary Grant-- "$101,333.00 " $0.00 $0.00 $0.00 "$101,333.00 " "$101,333.00 " $0.00 "$101,333.00 " "$101,333.00 " $0.00 $0.00 $0.00 "$101,333.00 " 78500 OH030294-00 6548 HAMILTON COUNTY OHIO 25-Sep-06 Banks Intermodal Fac. Engineering "$2,198,058.00 " $0.00 $0.00 $0.00 "$2,198,058.00 " "$2,198,058.00 " $0.00 "$2,198,058.00 " "$2,198,058.00 " $0.00 $0.00 $0.00 "$2,198,058.00 " 78500 OH040002-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 8-Sep-06 FY 2006 Bus Disc Incl Subrecipients "$1,437,322.00 " $0.00 $0.00 "$1,437,322.00 " $0.00 "$1,437,322.00 " "$1,437,322.00 " $0.00 "$1,437,322.00 " $0.00 $0.00 $0.00 "$1,437,322.00 " 78500 OH040003-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 19-Jun-06 Mck Roof Replacement Phase IV "$609,665.00 " $0.00 $0.00 $0.00 "$609,665.00 " "$609,665.00 " $0.00 "$609,665.00 " "$609,665.00 " $0.00 $0.00 $0.00 "$609,665.00 " 78500 OH040004-00 3039 LAKETRAN 19-Jun-06 2006 Discretionary "$321,360.00 " "$158,076.00 " $0.00 $0.00 "$321,360.00 " "$321,360.00 " $0.00 "$321,360.00 " "$321,360.00 " $0.00 $0.00 $0.00 "$163,284.00 " 78300 OH040006-00 6282 WASHINGTON COUNTY 20-Jun-06 Capital Assistance "$18,025.00 " $0.00 $0.00 $0.00 "$18,025.00 " "$18,025.00 " $0.00 "$18,025.00 " "$18,025.00 " $0.00 $0.00 $0.00 "$18,025.00 " 78500 OH040009-01 6588 CITY OF EASTLAKE 29-Jun-06 Intermodal Transfer Facility "$809,018.00 " "$809,018.00 " $0.00 "$809,018.00 " $0.00 "$809,018.00 " "$809,018.00 " $0.00 "$809,018.00 " $0.00 $0.00 $0.00 $0.00 78500 OH040010-00 1235 METRO REGIONAL TRANSIT AUTHORITY 19-Jul-06 Akron Art Museum Transit Enhancement Pro "$123,732.00 " $0.00 $0.00 $0.00 "$123,732.00 " "$123,732.00 " $0.00 "$123,732.00 " "$123,732.00 " $0.00 $0.00 $0.00 "$123,732.00 " 78500 OH050006-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 1-Jun-06 FY 2006 Rail Formula "$13,221,238.00 " "$4,002,009.00 " $0.00 $0.00 "$13,221,238.00 " "$13,221,238.00 " $0.00 "$13,221,238.00 " "$13,221,238.00 " $0.00 $0.00 $0.00 "$9,219,229.00 " 78500 OH050089-01 1238 Greater Dayton Regional Transit Authority 23-Jun-06 5309 -2006 Allocation-PM "$3,790,952.00 " "$2,990,527.00 " $0.00 "$3,790,952.00 " $0.00 "$3,790,952.00 " "$3,790,952.00 " $0.00 "$3,790,952.00 " $0.00 $0.00 $0.00 "$800,425.00 " 78500 OH15X001-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 15-Mar-05 Alternative Fuel Project "$1,500,000.00 " "$616,275.00 " $0.00 $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 "$883,725.00 " 78500 OH160029-00 1225 OHIO DEPT. OF TRANSPORTATION 23-Aug-04 Specialized Program 2004 "$1,619,683.00 " "$1,581,917.00 " $0.00 $0.00 "$1,619,683.00 " "$1,619,683.00 " $0.00 "$1,619,683.00 " "$1,619,683.00 " $0.00 $0.00 $0.00 "$37,766.00 " 78500 OH160030-01 1225 OHIO DEPT. OF TRANSPORTATION 14-Sep-05 2005 Application "$1,884,027.00 " "$1,486,740.00 " $0.00 "$673,697.00 " "$1,210,330.00 " "$1,884,027.00 " "$673,697.00 " "$1,210,330.00 " "$1,884,027.00 " $0.00 $0.00 $0.00 "$397,287.00 " 78500 OH18X021-00 1225 OHIO DEPT. OF TRANSPORTATION 20-Sep-01 Rural Transit Program Grant - 2002 "$11,298,080.00 " "$11,296,378.00 " $0.00 $0.00 "$11,298,080.00 " "$11,298,080.00 " $0.00 "$11,298,080.00 " "$11,298,080.00 " $0.00 $0.00 $0.00 "$1,702.00 " 78500 OH18X022-00 1225 OHIO DEPT. OF TRANSPORTATION 13-Sep-02 Rural Transit Grant Program for 2003 "$12,025,442.00 " "$12,021,408.00 " $0.00 $0.00 "$12,025,442.00 " "$12,025,442.00 " $0.00 "$12,025,442.00 " "$12,025,442.00 " $0.00 $0.00 $0.00 "$4,034.00 " 78500 OH18X023-02 1225 OHIO DEPT. OF TRANSPORTATION 22-Sep-03 Section 5311 Amendment "$12,447,814.00 " "$8,801,811.00 " $0.00 "$12,447,814.00 " "$1,524,000.00 " "$13,971,814.00 " "$12,447,814.00 " "$1,524,000.00 " "$13,971,814.00 " "$1,524,000.00 " $0.00 "$1,524,000.00 " "$3,646,003.00 " 78500 OH18X024-02 1225 OHIO DEPT. OF TRANSPORTATION 9-Dec-04 Section 5311 Grant Program for 2005 "$12,703,466.00 " "$10,800,515.00 " $0.00 "$12,703,466.00 " $0.00 "$12,703,466.00 " "$12,703,466.00 " $0.00 "$12,703,466.00 " $0.00 $0.00 $0.00 "$1,902,951.00 " 78500 OH18X025-01 1225 OHIO DEPT. OF TRANSPORTATION 14-Sep-05 Section 5311 Grant Program for 2006 "$13,105,020.00 " "$8,483,624.00 " $0.00 "$9,398,728.00 " "$3,706,292.00 " "$13,105,020.00 " "$9,398,728.00 " "$3,706,292.00 " "$13,105,020.00 " $0.00 $0.00 $0.00 "$4,621,396.00 " 78500 OH18X026-00 1225 OHIO DEPT. OF TRANSPORTATION 8-Sep-06 Section 5311 Grant Program for 2007 "$16,843,266.00 " $0.00 $0.00 $0.00 "$16,843,266.00 " "$16,843,266.00 " $0.00 "$16,843,266.00 " "$16,843,266.00 " $0.00 $0.00 $0.00 "$16,843,266.00 " 78500 OH260003-00 1225 OHIO DEPT. OF TRANSPORTATION 14-Apr-05 FY 2005 United We Ride "$28,700.00 " "$21,388.00 " $0.00 $0.00 "$28,700.00 " "$28,700.00 " $0.00 "$28,700.00 " "$28,700.00 " $0.00 $0.00 $0.00 "$7,312.00 " 78500 OH260005-00 1225 OHIO DEPT. OF TRANSPORTATION 28-Jun-06 FY 2006 United We Ride "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 74000 OH261001-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES BUS GUIDANCE DOCUMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 OH265001-03 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 16-Aug-02 Transit Bus Safety and Security Program "$747,396.00 " "$589,507.00 " $0.00 "$747,396.00 " $0.00 "$747,396.00 " "$747,396.00 " $0.00 "$747,396.00 " $0.00 $0.00 $0.00 "$157,889.00 " 65000 OH265002-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 29-Sep-00 TSI Course Development "$200,000.00 " "$195,215.70 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$4,784.30 " 65000 OH265004-01 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 26-Oct-05 Bus Safety and Security Program "$599,838.00 " "$517,295.22 " $0.00 "$499,838.00 " "$100,000.00 " "$599,838.00 " "$499,838.00 " "$100,000.00 " "$599,838.00 " $0.00 $0.00 $0.00 "$82,542.78 " 65000 OH265032-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 19-Sep-05 Protective Measures Guidance Document "$84,951.00 " $0.00 $0.00 $0.00 "$84,951.00 " "$84,951.00 " $0.00 "$84,951.00 " "$84,951.00 " $0.00 $0.00 $0.00 "$84,951.00 " 67000 OH267003-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 2-Apr-01 ITS Earmark for Integrated Communic "$791,469.00 " "$686,460.00 " $0.00 $0.00 "$791,469.00 " "$791,469.00 " $0.00 "$791,469.00 " "$791,469.00 " $0.00 $0.00 $0.00 "$105,009.00 " 67000 OH267004-02 1228 CENTRAL OHIO TRANSIT AUTHORITY 12-Jan-04 ITS Earmark for Early Deployment "$1,577,890.00 " "$1,337,890.00 " $0.00 "$1,091,469.00 " "$486,421.00 " "$1,577,890.00 " "$1,091,469.00 " "$486,421.00 " "$1,577,890.00 " $0.00 $0.00 $0.00 "$240,000.00 " 67000 OH267005-01 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 11-Apr-01 ITS Transit Technical Assistance "$251,800.00 " "$251,674.80 " $0.00 "$251,800.00 " "$251,800.00 " "$503,600.00 " "$251,800.00 " "$251,800.00 " "$503,600.00 " "$251,800.00 " $0.00 "$251,800.00 " $125.20 67000 OH267011-03 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 17-Sep-03 CLOSE OUT AMENDMENT "$561,653.00 " "$552,090.64 " $0.00 "$561,653.00 " $0.00 "$561,653.00 " "$561,653.00 " $0.00 "$561,653.00 " $0.00 $0.00 $0.00 "$9,562.36 " 67000 OH267015-01 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 1-May-02 CLOSE OUT AMENDMENT "$299,990.00 " "$299,990.00 " $0.00 "$299,990.00 " $0.00 "$299,990.00 " "$299,990.00 " $0.00 "$299,990.00 " $0.00 $0.00 $0.00 $0.00 67000 OH267018-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 17-Sep-03 Multimodal Monitoring Management Center "$100,000.00 " "$100,000.00 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 $0.00 67000 OH267245-02 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 8-Jun-06 Strategic Analysis Technical Support "$262,086.00 " "$111,076.72 " $0.00 "$262,086.00 " $0.00 "$262,086.00 " "$262,086.00 " $0.00 "$262,086.00 " $0.00 $0.00 $0.00 "$151,009.28 " 67000 OH267248-00 2530 OHIO STATE UNIVERSITY RESEARCH FOUNDATION 17-Jul-06 Intelligent Transportation System "$460,350.00 " $0.00 $0.00 $0.00 "$460,350.00 " "$460,350.00 " $0.00 "$460,350.00 " "$460,350.00 " $0.00 $0.00 $0.00 "$460,350.00 " 78500 OH37X021-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 16-Jan-03 Jobs Access / Reverse Commute "$1,000,000.00 " "$760,828.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$239,172.00 " 78500 OH37X029-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 16-Jun-04 Jobs Access / Reverse Commute "$594,403.00 " $0.00 $0.00 $0.00 "$594,403.00 " "$594,403.00 " $0.00 "$594,403.00 " "$594,403.00 " $0.00 $0.00 $0.00 "$594,403.00 " 78500 OH37X034-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 9-Dec-04 Jobs Access / Reverse Commute "$495,630.00 " $0.00 $0.00 $0.00 "$495,630.00 " "$495,630.00 " $0.00 "$495,630.00 " "$495,630.00 " $0.00 $0.00 $0.00 "$495,630.00 " 78500 OH37X039-00 1235 METRO REGIONAL TRANSIT AUTHORITY 14-Dec-05 Job Access and Reverse Commute "$297,354.00 " "$56,691.00 " $0.00 $0.00 "$297,354.00 " "$297,354.00 " $0.00 "$297,354.00 " "$297,354.00 " $0.00 $0.00 $0.00 "$240,663.00 " 78500 OH37X041-00 6176 CITY OF NILES - TRUMBULL TRANSIT SERVICE 11-Sep-06 Nitts JARC Program $0.00 $0.00 $0.00 $0.00 "$198,252.00 " "$198,252.00 " $0.00 "$198,252.00 " "$198,252.00 " $0.00 $0.00 $0.00 "$198,252.00 " 65000 OH405001-04 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 20-Sep-04 Security planning technical assistance "$412,465.00 " "$3,177,466.00 " $0.00 "$3,000,000.00 " "$177,466.00 " "$3,177,466.00 " "$3,000,000.00 " "$177,466.00 " "$3,177,466.00 " $0.00 $0.00 $0.00 $0.00 78500 OH40X003-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 16-Aug-02 Emergency preparedness drill "$16,002.00 " "$10,731.00 " $0.00 $0.00 "$16,002.00 " "$16,002.00 " $0.00 "$16,002.00 " "$16,002.00 " $0.00 $0.00 $0.00 "$5,271.00 " 78500 OH70X002-00 1225 OHIO DEPT. OF TRANSPORTATION 20-Sep-04 Right of Way Rehabilitation & signalizat "$2,980,500.00 " "$1,825,813.00 " $0.00 $0.00 "$2,980,500.00 " "$2,980,500.00 " $0.00 "$2,980,500.00 " "$2,980,500.00 " $0.00 $0.00 $0.00 "$1,154,687.00 " 78500 OH80X006-01 1225 OHIO DEPT. OF TRANSPORTATION 14-Sep-05 PLANNING ASSISTANCE "$451,154.00 " $0.00 $0.00 "$318,442.00 " "$132,712.00 " "$451,154.00 " "$318,442.00 " "$132,712.00 " "$451,154.00 " $0.00 $0.00 $0.00 "$451,154.00 " 78500 OH81X003-02 1225 OHIO DEPT. OF TRANSPORTATION 9-Jul-03 Ohio`s Consolidated Planning Grant "$29,351,734.00 " "$29,284,063.00 " $0.00 "$19,510,182.00 " "$9,841,552.00 " "$29,351,734.00 " "$19,510,182.00 " "$9,841,552.00 " "$29,351,734.00 " $0.00 $0.00 $0.00 "$67,671.00 " 78500 OH81X004-01 1225 OHIO DEPT. OF TRANSPORTATION 3-Feb-05 FY 2005 Consolidated Planning Grant "$10,344,280.00 " "$10,068,086.00 " $0.00 "$7,408,549.00 " "$2,935,731.00 " "$10,344,280.00 " "$7,408,549.00 " "$2,935,731.00 " "$10,344,280.00 " $0.00 $0.00 $0.00 "$276,194.00 " 74000 OH900071-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES Security planning technical assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74000 OH900073-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 20-Sep-04 Security planning technical assistance "$675,000.00 " "$675,000.00 " $0.00 $0.00 "$675,000.00 " "$675,000.00 " $0.00 "$675,000.00 " "$675,000.00 " $0.00 $0.00 $0.00 $0.00 65000 OH905001-01 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 22-Oct-01 Update Project Management Guideline "$69,492.00 " "$69,492.00 " $0.00 "$60,281.00 " "$9,211.00 " "$69,492.00 " "$60,281.00 " "$9,211.00 " "$69,492.00 " $0.00 $0.00 $0.00 $0.00 78500 OH90X176-01 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 30-Sep-93 CAPITAL "$6,301,079.00 " "$7,735,048.00 " "$1,600,000.00 " "$5,501,079.00 " "$800,000.00 " "$6,301,079.00 " "$5,501,079.00 " "$800,000.00 " "$6,301,079.00 " $0.00 $0.00 $0.00 "$166,031.00 " 78500 OH90X203-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 4-Jan-95 CAPITAL "$14,626,704.00 " "$13,667,057.00 " $0.00 "$12,626,704.00 " "$2,000,000.00 " "$14,626,704.00 " "$12,626,704.00 " "$2,000,000.00 " "$14,626,704.00 " "$705,862.00 " $0.00 "$705,862.00 " "$253,785.00 " 78500 OH90X265-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 27-Nov-96 FUND SUBSTITUTION/DECREASE TOLL REV.CRED "$14,725,191.00 " "$12,739,007.00 " $0.00 "$14,725,191.00 " "$150,000.00 " "$14,875,191.00 " "$14,725,191.00 " "$150,000.00 " "$14,875,191.00 " "$950,000.00 " $0.00 "$950,000.00 " "$1,186,184.00 " 78500 OH90X291-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 19-Feb-97 CAPITAL/OPERATING/PLANNING "$1,532,657.00 " "$1,491,757.00 " $0.00 $0.00 "$1,492,657.00 " "$1,492,657.00 " $0.00 "$1,492,657.00 " "$1,492,657.00 " $0.00 $0.00 $0.00 $900.00 78500 OH90X295-01 1238 Greater Dayton Regional Transit Authority 10-Sep-97 ELCTRIC POWER SUBSTATION PROJECTS "$11,945,359.00 " "$10,958,765.00 " "$106,379.00 " "$10,237,359.00 " "$1,708,000.00 " "$11,945,359.00 " "$10,237,359.00 " "$1,708,000.00 " "$11,945,359.00 " $0.00 $0.00 $0.00 "$1,092,973.00 " 78500 OH90X304-02 1228 CENTRAL OHIO TRANSIT AUTHORITY 11-Dec-01 Deobligation requested 12/7/2001 by Ivan "$6,306,045.00 " "$5,765,119.00 " $0.00 "$6,666,505.00 " $0.00 "$6,666,505.00 " "$6,666,505.00 " $0.00 "$6,666,505.00 " "$360,460.00 " $0.00 "$360,460.00 " "$540,926.00 " 78500 OH90X319-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 4-Jan-00 SEC 5307 CAPITAL "$12,994,205.00 " "$11,808,513.00 " $0.00 "$11,623,205.00 " "$1,371,000.00 " "$12,994,205.00 " "$11,623,205.00 " "$1,371,000.00 " "$12,994,205.00 " $0.00 $0.00 $0.00 "$1,185,692.00 " 78500 OH90X343-03 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 9-Aug-00 FY2000 CAPITAL APPLICATION "$15,064,559.00 " "$13,230,720.00 " $0.00 "$15,064,559.00 " $0.00 "$15,064,559.00 " "$15,064,559.00 " $0.00 "$15,064,559.00 " $0.00 $0.00 $0.00 "$1,833,839.00 " 78500 OH90X354-00 1226 Stark Area Regional Transit Authority 3-May-00 FY2000 Federal Capital Grant "$2,900,692.00 " "$2,879,921.00 " $0.00 $0.00 "$2,900,692.00 " "$2,900,692.00 " $0.00 "$2,900,692.00 " "$2,900,692.00 " $0.00 $0.00 $0.00 "$20,771.00 " 78500 OH90X356-03 1234 WESTERN RESERVE TRANSIT AUTHORITY 5-Feb-02 CAPITAL/PLANNING "$2,925,302.00 " "$2,831,849.00 " $0.00 "$2,727,851.00 " "$52,000.00 " "$2,779,851.00 " "$2,727,851.00 " "$52,000.00 " "$2,779,851.00 " $0.00 $0.00 $0.00 "$93,453.00 " 78500 OH90X363-00 1225 OHIO DEPT. OF TRANSPORTATION 13-Sep-00 P/E for I-71 Corridor Light Rail "$2,214,139.00 " "$1,726,354.00 " $0.00 $0.00 "$2,214,139.00 " "$2,214,139.00 " $0.00 "$2,214,139.00 " "$2,214,139.00 " $0.00 $0.00 $0.00 "$487,785.00 " 78500 OH90X366-02 1228 CENTRAL OHIO TRANSIT AUTHORITY 12-Nov-02 "Buses, Terminal PE/Bridge mod. and ITS " "$7,665,750.00 " "$6,001,577.00 " $0.00 "$5,525,750.00 " "$2,140,000.00 " "$7,665,750.00 " "$5,525,750.00 " "$2,140,000.00 " "$7,665,750.00 " $0.00 $0.00 $0.00 "$1,664,173.00 " 78500 OH90X385-01 1234 WESTERN RESERVE TRANSIT AUTHORITY 21-Aug-02 CAPITAL/PLANNING "$3,181,754.00 " "$2,633,322.00 " $0.00 "$2,903,510.00 " "$102,165.00 " "$3,005,675.00 " "$2,903,510.00 " "$102,165.00 " "$3,005,675.00 " $0.00 $0.00 $0.00 "$548,432.00 " 78500 OH90X394-01 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 21-Nov-02 FY 2002 Formula Capital Funds "$10,732,521.00 " "$10,496,511.00 " $0.00 "$4,740,656.00 " "$1,571,376.00 " "$6,312,032.00 " "$4,740,656.00 " "$1,571,376.00 " "$6,312,032.00 " $0.00 $0.00 $0.00 "$236,010.00 " 78500 OH90X395-00 1242 CITY OF SPRINGFIELD 24-Jan-02 "Operating, Planning, Capital for 2002 " "$1,018,429.00 " "$938,972.00 " $0.00 $0.00 "$1,018,429.00 " "$1,018,429.00 " $0.00 "$1,018,429.00 " "$1,018,429.00 " $0.00 $0.00 $0.00 "$79,457.00 " 78500 OH90X396-00 1235 METRO REGIONAL TRANSIT AUTHORITY 17-Apr-02 FY2002 Program of Projects "$6,400,000.00 " "$6,386,980.00 " $0.00 $0.00 "$6,400,000.00 " "$6,400,000.00 " $0.00 "$6,400,000.00 " "$6,400,000.00 " $0.00 $0.00 $0.00 "$13,020.00 " 78500 OH90X402-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 15-Feb-05 Buses/ITS improvements CMAQ Funded "$6,153,000.00 " "$2,913,641.00 " $0.00 "$3,697,000.00 " "$2,456,000.00 " "$6,153,000.00 " "$3,697,000.00 " "$2,456,000.00 " "$6,153,000.00 " $0.00 $0.00 $0.00 "$3,239,359.00 " 78500 OH90X403-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 13-Jun-02 Bike Racks for Buses With CMAQ FUNDS "$320,000.00 " "$159,001.00 " $0.00 $0.00 "$320,000.00 " "$320,000.00 " $0.00 "$320,000.00 " "$320,000.00 " $0.00 $0.00 $0.00 "$160,999.00 " 78500 OH90X407-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 30-May-02 CAPITAL/PLANNING "$2,715,774.00 " "$2,013,653.00 " $0.00 $0.00 "$2,715,774.00 " "$2,715,774.00 " $0.00 "$2,715,774.00 " "$2,715,774.00 " $0.00 $0.00 $0.00 "$702,121.00 " 78500 OH90X409-02 1238 Greater Dayton Regional Transit Authority 15-Apr-03 park and ride lot "$15,592,687.00 " "$15,079,780.00 " $0.00 "$15,592,687.00 " "$184,000.00 " "$15,776,687.00 " "$15,592,687.00 " "$184,000.00 " "$15,776,687.00 " $0.00 $0.00 $0.00 "$696,907.00 " 78500 OH90X411-03 1228 CENTRAL OHIO TRANSIT AUTHORITY 15-Mar-05 Light Rail PE/Bus / Bus components "$10,228,000.00 " "$10,101,342.00 " $0.00 "$7,728,000.00 " "$2,500,000.00 " "$10,228,000.00 " "$7,728,000.00 " "$2,500,000.00 " "$10,228,000.00 " $0.00 $0.00 $0.00 "$126,658.00 " 78500 OH90X413-02 1225 OHIO DEPT. OF TRANSPORTATION 18-Aug-04 GDRTA Wright-Dunbar Transit Project "$241,203.00 " "$724,847.00 " $0.00 "$551,942.00 " "$241,203.00 " "$793,145.00 " "$551,942.00 " "$241,203.00 " "$793,145.00 " $0.00 $0.00 $0.00 "$68,298.00 " 78500 OH90X414-00 1225 OHIO DEPT. OF TRANSPORTATION 21-Aug-02 Vehicle Purchases "$2,037,342.00 " "$1,965,271.00 " $0.00 $0.00 "$2,037,342.00 " "$2,037,342.00 " $0.00 "$2,037,342.00 " "$2,037,342.00 " $0.00 $0.00 $0.00 "$72,071.00 " 78500 OH90X417-01 1226 Stark Area Regional Transit Authority 26-Feb-03 Federal FY2002 Capital Grant "$3,736,279.00 " "$3,661,697.00 " $0.00 "$3,563,312.00 " "$172,967.00 " "$3,736,279.00 " "$3,563,312.00 " "$172,967.00 " "$3,736,279.00 " $0.00 $0.00 $0.00 "$74,582.00 " 78500 OH90X418-00 1229 LORAIN COUNTY TRANSIT BOARD 18-Jun-02 FY 2002 CAPITAL & PLANNING FORMULA GRANT "$1,744,741.00 " "$1,614,047.00 " $0.00 $0.00 "$1,744,741.00 " "$1,744,741.00 " $0.00 "$1,744,741.00 " "$1,744,741.00 " $0.00 $0.00 $0.00 "$130,694.00 " 78500 OH90X421-00 1225 OHIO DEPT. OF TRANSPORTATION 6-Feb-03 CMAQ funds for GCRTA ECTP "$2,000,000.00 " "$1,663,596.00 " $0.00 $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 $0.00 $0.00 "$336,404.00 " 78500 OH90X425-00 1242 CITY OF SPRINGFIELD 16-Dec-02 "Operating, Capital & Planning for 2003 " "$1,013,327.00 " "$979,635.00 " $0.00 $0.00 "$1,013,327.00 " "$1,013,327.00 " $0.00 "$1,013,327.00 " "$1,013,327.00 " $0.00 $0.00 $0.00 "$33,692.00 " 78500 OH90X426-01 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 17-Aug-04 FY 2003 Formula Capital Funds "$4,720,000.00 " "$4,511,957.00 " $0.00 "$4,720,000.00 " $0.00 "$4,720,000.00 " "$4,720,000.00 " $0.00 "$4,720,000.00 " $0.00 $0.00 $0.00 "$208,043.00 " 78500 OH90X427-00 3039 LAKETRAN 23-Jun-03 FFY 2003 formula grant "$2,259,861.00 " "$2,259,675.00 " $0.00 $0.00 "$2,259,861.00 " "$2,259,861.00 " $0.00 "$2,259,861.00 " "$2,259,861.00 " $0.00 $0.00 $0.00 $186.00 78500 OH90X428-00 3039 LAKETRAN 13-Jun-03 FFY 2003 CMAQ Grant "$2,880,000.00 " "$2,853,642.00 " $0.00 $0.00 "$2,880,000.00 " "$2,880,000.00 " $0.00 "$2,880,000.00 " "$2,880,000.00 " $0.00 $0.00 $0.00 "$26,358.00 " 78500 OH90X431-03 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 29-Jul-03 2003 CAPITAL PURCHASE "$828,894.00 " "$750,227.00 " $0.00 "$828,894.00 " $0.00 "$828,894.00 " "$828,894.00 " $0.00 "$828,894.00 " $0.00 $0.00 $0.00 "$78,667.00 " 78500 OH90X433-01 1234 WESTERN RESERVE TRANSIT AUTHORITY 11-Sep-03 CAPITAL/PLANNING "$2,296,286.00 " "$1,751,758.00 " $0.00 "$2,247,471.00 " "$48,815.00 " "$2,296,286.00 " "$2,247,471.00 " "$48,815.00 " "$2,296,286.00 " $0.00 $0.00 $0.00 "$544,528.00 " 78500 OH90X434-00 1226 Stark Area Regional Transit Authority 27-May-03 Federal FY2003 Capital Grant "$3,567,794.00 " "$3,163,916.00 " $0.00 $0.00 "$3,567,794.00 " "$3,567,794.00 " $0.00 "$3,567,794.00 " "$3,567,794.00 " $0.00 $0.00 $0.00 "$403,878.00 " 78500 OH90X435-03 1238 Greater Dayton Regional Transit Authority 25-Apr-06 Amend FTA Particip in 2 Line Items "$18,262,669.00 " "$8,427,503.00 " $0.00 "$9,166,805.00 " $0.00 "$9,166,805.00 " "$9,166,805.00 " $0.00 "$9,166,805.00 " "$3,878.00 " $0.00 "$3,878.00 " "$735,424.00 " 78500 OH90X441-00 1235 METRO REGIONAL TRANSIT AUTHORITY 19-May-03 2003 Program of Projects "$13,642,651.00 " "$13,616,323.00 " $0.00 $0.00 "$6,958,000.00 " "$6,958,000.00 " $0.00 "$6,958,000.00 " "$6,958,000.00 " $0.00 $0.00 $0.00 "$13,164.00 " 78500 OH90X443-02 5130 "NEWARK, CITY OF " 14-Aug-03 Purchase of (2) ADA LCTB Vans "$65,938.00 " "$64,470.00 " $0.00 "$65,938.00 " "$65,937.00 " "$131,875.00 " "$65,938.00 " "$65,937.00 " "$131,875.00 " "$65,937.00 " $0.00 "$65,937.00 " "$1,468.00 " 78500 OH90X444-01 1225 OHIO DEPT. OF TRANSPORTATION 19-Jan-05 Light Rail - PE/Environmental "$5,443,000.00 " "$3,711,539.00 " $0.00 "$2,500,000.00 " "$2,943,000.00 " "$5,443,000.00 " "$2,500,000.00 " "$2,943,000.00 " "$5,443,000.00 " $0.00 $0.00 $0.00 "$1,731,461.00 " 78500 OH90X449-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 27-Dec-04 FY 2004 URBANIZED FORMULA FUNDS "$10,334,288.00 " "$10,299,910.00 " $0.00 "$6,042,325.00 " "$4,291,963.00 " "$10,334,288.00 " "$6,042,325.00 " "$4,291,963.00 " "$10,334,288.00 " $0.00 $0.00 $0.00 "$34,378.00 " 78500 OH90X450-00 6284 MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS 12-May-04 OPERATING & CAPITAL "$233,209.00 " "$230,877.00 " $0.00 $0.00 "$233,209.00 " "$233,209.00 " $0.00 "$233,209.00 " "$233,209.00 " $0.00 $0.00 $0.00 "$2,332.00 " 78500 OH90X451-00 6281 GREENE COUNTY TRANSIT BOARD 2-Feb-04 FY2003 5307 "$602,691.00 " "$596,664.00 " $0.00 $0.00 "$602,691.00 " "$602,691.00 " $0.00 "$602,691.00 " "$602,691.00 " $0.00 $0.00 $0.00 "$6,027.00 " 78500 OH90X455-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 22-Feb-05 2004 FEDERAL FORMULA FUNDS "$20,806,026.00 " "$19,261,181.00 " $0.00 "$9,822,139.00 " "$10,983,887.00 " "$20,806,026.00 " "$9,822,139.00 " "$10,983,887.00 " "$20,806,026.00 " $0.00 $0.00 $0.00 "$1,544,845.00 " 78500 OH90X456-01 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 29-Jun-04 FY 2004 Formula Capital Funds "$4,422,579.00 " "$4,021,696.00 " $0.00 "$4,422,579.00 " $0.00 "$4,422,579.00 " "$4,422,579.00 " $0.00 "$4,422,579.00 " $0.00 $0.00 $0.00 "$400,883.00 " 78500 OH90X460-02 6281 GREENE COUNTY TRANSIT BOARD 16-May-05 FY2004 5307 "$957,197.00 " "$931,095.00 " $0.00 "$717,896.00 " "$239,301.00 " "$957,197.00 " "$717,896.00 " "$239,301.00 " "$957,197.00 " $0.00 $0.00 $0.00 "$26,102.00 " 78500 OH90X462-03 3039 LAKETRAN 2-May-05 FFY 2004-2005 CMAQ Grant "$5,435,000.00 " "$2,969,946.00 " $0.00 "$2,635,000.00 " "$2,800,000.00 " "$5,435,000.00 " "$2,635,000.00 " "$2,800,000.00 " "$5,435,000.00 " $0.00 $0.00 $0.00 "$1,108,054.00 " 78500 OH90X466-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 23-Mar-05 2004 5307 Capital Formula "$25,037,295.00 " "$20,954,635.00 " "$2,124.00 " "$21,111,695.00 " "$3,925,600.00 " "$25,037,295.00 " "$21,111,695.00 " "$3,925,600.00 " "$25,037,295.00 " $0.00 $0.00 $0.00 "$4,084,784.00 " 78500 OH90X468-01 1234 WESTERN RESERVE TRANSIT AUTHORITY 9-Jun-05 CAPITAL/PLANNING "$3,766,057.00 " "$3,623,318.00 " $0.00 "$3,233,580.00 " "$532,477.00 " "$3,766,057.00 " "$3,233,580.00 " "$532,477.00 " "$3,766,057.00 " $0.00 $0.00 $0.00 "$142,739.00 " 78500 OH90X469-03 1240 RICHLAND COUNTY TRANSIT BOARD 7-Aug-06 Amendment to Increase Federal share "$1,346,080.00 " "$1,292,354.00 " $0.00 "$874,939.00 " "$81,300.00 " "$956,239.00 " "$874,939.00 " "$81,300.00 " "$956,239.00 " "$81,300.00 " $0.00 "$81,300.00 " "$26,863.00 " 78500 OH90X474-00 1226 Stark Area Regional Transit Authority 18-Aug-04 FY2004 Formula Grant "$2,838,285.00 " "$2,094,576.00 " $0.00 $0.00 "$2,838,285.00 " "$2,838,285.00 " $0.00 "$2,838,285.00 " "$2,838,285.00 " $0.00 $0.00 $0.00 "$743,709.00 " 78500 OH90X477-02 1235 METRO REGIONAL TRANSIT AUTHORITY 10-Nov-04 FY2004 Program of Projects "$12,670,000.00 " "$11,553,428.00 " $0.00 "$4,835,000.00 " "$1,500,000.00 " "$6,335,000.00 " "$4,835,000.00 " "$1,500,000.00 " "$6,335,000.00 " $0.00 $0.00 $0.00 "$558,286.00 " 78500 OH90X479-02 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 8-Jul-05 "2004 Operating, Planning and Capital " "$996,539.00 " "$830,307.00 " $0.00 "$709,539.00 " "$287,000.00 " "$996,539.00 " "$709,539.00 " "$287,000.00 " "$996,539.00 " $0.00 $0.00 $0.00 "$166,232.00 " 78500 OH90X482-02 1229 LORAIN COUNTY TRANSIT BOARD 14-Mar-06 Add Oper. & Cap. Maint. Funds From ODOT "$2,501,622.00 " "$2,126,347.00 " $0.00 "$2,346,347.00 " "$155,275.00 " "$2,501,622.00 " "$2,346,347.00 " "$155,275.00 " "$2,501,622.00 " $0.00 $0.00 $0.00 "$375,275.00 " 78500 OH90X483-01 1238 Greater Dayton Regional Transit Authority 16-Mar-05 "Add. Prev. Maint., and TE projects " "$3,128,747.00 " "$3,018,915.00 " $0.00 "$2,286,023.00 " "$842,724.00 " "$3,128,747.00 " "$2,286,023.00 " "$842,724.00 " "$3,128,747.00 " $0.00 $0.00 $0.00 "$109,832.00 " 78500 OH90X484-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 22-Mar-06 FY 2005 Section 5307 CMAQ ECTP BRT "$9,190,000.00 " "$7,616,214.00 " $0.00 "$7,190,000.00 " "$2,000,000.00 " "$9,190,000.00 " "$7,190,000.00 " "$2,000,000.00 " "$9,190,000.00 " $0.00 $0.00 $0.00 "$1,573,786.00 " 78500 OH90X485-01 1242 CITY OF SPRINGFIELD 27-May-05 "Capital, Planning, Oper for 2005 " "$1,310,207.00 " "$1,292,358.00 " $0.00 "$1,170,965.00 " "$139,242.00 " "$1,310,207.00 " "$1,170,965.00 " "$139,242.00 " "$1,310,207.00 " $0.00 $0.00 $0.00 "$17,849.00 " 78500 OH90X486-00 6284 MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS 18-Feb-05 2005 Formula Grant "$344,021.00 " "$340,581.00 " $0.00 $0.00 "$344,021.00 " "$344,021.00 " $0.00 "$344,021.00 " "$344,021.00 " $0.00 $0.00 $0.00 "$3,440.00 " 78500 OH90X487-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 21-Dec-05 FY 2005 URBANIZED FORMULA FUNDS "$21,212,544.00 " "$21,000,418.00 " $0.00 "$7,164,021.00 " "$3,442,251.00 " "$10,606,272.00 " "$7,164,021.00 " "$3,442,251.00 " "$10,606,272.00 " $0.00 $0.00 $0.00 "$106,063.00 " 78500 OH90X489-01 6278 "CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN" 10-Jul-06 2005 Operating Assistance (Amendment) "$462,467.00 " "$496,646.00 " $0.00 "$462,467.00 " "$57,127.00 " "$519,594.00 " "$462,467.00 " "$57,127.00 " "$519,594.00 " $0.00 $0.00 $0.00 "$22,948.00 " 78500 OH90X490-00 1235 METRO REGIONAL TRANSIT AUTHORITY 10-Feb-05 Purchase Large Buses "$1,800,000.00 " "$1,766,070.00 " $0.00 $0.00 "$1,800,000.00 " "$1,800,000.00 " $0.00 "$1,800,000.00 " "$1,800,000.00 " $0.00 $0.00 $0.00 "$33,930.00 " 78500 OH90X492-02 1240 RICHLAND COUNTY TRANSIT BOARD 9-Aug-06 "2005 Operating, planning, ADA, Capital " "$1,090,461.00 " "$1,034,187.00 " $0.00 "$757,737.00 " "$36,362.00 " "$794,099.00 " "$757,737.00 " "$36,362.00 " "$794,099.00 " $0.00 $0.00 $0.00 "$28,137.00 " 78500 OH90X493-02 1238 Greater Dayton Regional Transit Authority 6-Jul-06 5307 FY2005 to Fund Cap Maint "$15,243,209.00 " "$13,359,098.00 " $0.00 "$10,831,072.00 " "$4,895,884.00 " "$15,726,956.00 " "$10,831,072.00 " "$4,895,884.00 " "$15,726,956.00 " "$483,747.00 " $0.00 "$483,747.00 " "$1,884,111.00 " 78500 OH90X494-01 5702 STEEL VALLEY REGIONAL TRANSIT AUTH 4-Mar-05 CLOSE OUT AMENDMENT "$419,089.00 " "$419,089.00 " $0.00 "$419,089.00 " $0.00 "$419,089.00 " "$419,089.00 " $0.00 "$419,089.00 " $0.00 $0.00 $0.00 $0.00 78500 OH90X495-02 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 1-Jun-06 2005 Section 5307 Formula Grant "$2,214,000.00 " "$1,606,150.00 " $0.00 "$1,097,000.00 " "$10,000.00 " "$1,107,000.00 " "$1,097,000.00 " "$10,000.00 " "$1,107,000.00 " $0.00 $0.00 $0.00 "$303,925.00 " 78500 OH90X496-01 5130 "NEWARK, CITY OF " 12-May-05 Operating / Capital / Planning - FY2005 "$857,566.00 " "$845,766.00 " $0.00 "$709,987.00 " "$147,579.00 " "$857,566.00 " "$709,987.00 " "$147,579.00 " "$857,566.00 " $0.00 $0.00 $0.00 "$11,800.00 " 78300 OH90X497-00 6282 WASHINGTON COUNTY 24-Feb-05 Operating/Capital Assistance "$238,012.00 " "$210,227.00 " $0.00 $0.00 "$238,012.00 " "$238,012.00 " $0.00 "$238,012.00 " "$238,012.00 " $0.00 $0.00 $0.00 "$27,785.00 " 78500 OH90X498-02 1226 Stark Area Regional Transit Authority 7-Dec-05 FY2005 Formula Grant "$3,033,681.00 " "$1,872,467.00 " $0.00 "$3,033,681.00 " $0.00 "$3,033,681.00 " "$3,033,681.00 " $0.00 "$3,033,681.00 " $0.00 $0.00 $0.00 "$1,161,214.00 " 78500 OH90X499-02 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 7-Jun-06 FFY 2005 5307 Capital Formula "$23,921,549.00 " "$22,687,421.00 " $0.00 "$23,066,993.00 " "$854,556.00 " "$23,921,549.00 " "$23,066,993.00 " "$854,556.00 " "$23,921,549.00 " $0.00 $0.00 $0.00 "$1,234,128.00 " 78500 OH90X500-01 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 6-Dec-05 "2005 Operating, Planning and Capital Fun" "$1,104,258.00 " "$1,100,858.00 " $0.00 "$508,277.00 " "$241,331.00 " "$749,608.00 " "$508,277.00 " "$241,331.00 " "$749,608.00 " $0.00 $0.00 $0.00 "$1,700.00 " 78500 OH90X501-02 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 7-Dec-05 FY 2005 Formula Capital Funds "$6,786,445.00 " "$6,605,134.00 " $0.00 "$6,786,445.00 " $0.00 "$6,786,445.00 " "$6,786,445.00 " $0.00 "$6,786,445.00 " $0.00 $0.00 $0.00 "$181,311.00 " 78500 OH90X503-00 1231 "MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE " 22-Feb-05 "Operating, Capital & Planning Assistance" "$449,343.00 " "$449,342.00 " $0.00 $0.00 "$449,343.00 " "$449,343.00 " $0.00 "$449,343.00 " "$449,343.00 " $0.00 $0.00 $0.00 $1.00 78500 OH90X504-01 6281 GREENE COUNTY TRANSIT BOARD 10-Jan-06 FY2005 5307 "$972,360.00 " "$680,753.00 " $0.00 "$706,856.00 " "$265,504.00 " "$972,360.00 " "$706,856.00 " "$265,504.00 " "$972,360.00 " $0.00 $0.00 $0.00 "$291,607.00 " 78500 OH90X505-02 3039 LAKETRAN 1-Jun-06 2005 Formula "$2,843,416.00 " "$2,119,922.00 " $0.00 "$2,292,736.00 " "$550,680.00 " "$2,843,416.00 " "$2,292,736.00 " "$550,680.00 " "$2,843,416.00 " $0.00 $0.00 $0.00 "$723,494.00 " 78500 OH90X507-01 1235 METRO REGIONAL TRANSIT AUTHORITY 25-Nov-05 2005 Program of Projects "$19,002,330.00 " "$17,996,739.00 " $0.00 "$4,146,000.00 " "$984,000.00 " "$5,130,000.00 " "$4,146,000.00 " "$984,000.00 " "$5,130,000.00 " $0.00 $0.00 $0.00 "$255,591.00 " 78500 OH90X508-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 29-Mar-06 2005 Section 5307 Federal Formula Funds "$12,320,494.00 " "$12,248,338.00 " $0.00 "$9,149,420.00 " "$3,171,074.00 " "$12,320,494.00 " "$9,149,420.00 " "$3,171,074.00 " "$12,320,494.00 " $0.00 $0.00 $0.00 "$72,156.00 " 78500 OH90X509-01 1234 WESTERN RESERVE TRANSIT AUTHORITY 10-Jan-06 CAPITAL/PLANNING "$2,406,078.00 " "$2,049,565.00 " $0.00 "$2,118,982.00 " "$287,096.00 " "$2,406,078.00 " "$2,118,982.00 " "$287,096.00 " "$2,406,078.00 " $0.00 $0.00 $0.00 "$356,513.00 " 78500 OH90X510-00 5130 "NEWARK, CITY OF " 14-Feb-06 (2) ADA Vehicles (CMAQ-LCATS) "$90,000.00 " $0.00 $0.00 $0.00 "$90,000.00 " "$90,000.00 " $0.00 "$90,000.00 " "$90,000.00 " $0.00 $0.00 $0.00 "$90,000.00 " 78500 OH90X511-00 1225 OHIO DEPT. OF TRANSPORTATION 30-Aug-05 GCRTA Bus Purchase Project (CMAQ) "$1,353,525.00 " "$383,872.00 " $0.00 $0.00 "$1,353,525.00 " "$1,353,525.00 " $0.00 "$1,353,525.00 " "$1,353,525.00 " $0.00 $0.00 $0.00 "$969,653.00 " 78500 OH90X513-01 6332 LICKING COUNTY TRANSIT BOARD 10-Jan-06 2006 OPERATING "$621,097.00 " "$531,529.00 " $0.00 "$160,340.00 " "$169,451.00 " "$329,791.00 " "$160,340.00 " "$169,451.00 " "$329,791.00 " $0.00 $0.00 $0.00 "$44,784.00 " 78500 OH90X514-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 30-Aug-05 TE Funds for Government Square "$406,017.00 " "$381,866.00 " $0.00 $0.00 "$406,017.00 " "$406,017.00 " $0.00 "$406,017.00 " "$406,017.00 " $0.00 $0.00 $0.00 "$24,151.00 " 78500 OH90X516-00 1229 LORAIN COUNTY TRANSIT BOARD 17-Aug-05 FY 2005 Formula Grant "$3,055,911.00 " "$1,904,979.00 " $0.00 $0.00 "$2,459,186.00 " "$2,459,186.00 " $0.00 "$2,459,186.00 " "$2,459,186.00 " $0.00 $0.00 $0.00 "$725,635.00 " 78500 OH90X519-01 1238 Greater Dayton Regional Transit Authority 8-Sep-06 STP Funding for Operational Analysis "$1,370,000.00 " "$128,391.00 " $0.00 "$1,120,000.00 " "$250,000.00 " "$1,370,000.00 " "$1,120,000.00 " "$250,000.00 " "$1,370,000.00 " $0.00 $0.00 $0.00 "$1,241,609.00 " 78500 OH90X520-01 1225 OHIO DEPT. OF TRANSPORTATION 27-Jul-06 Euclid Corridor Non-FFGA (C02) "$10,670,215.00 " "$95,825.00 " $0.00 "$4,700,000.00 " "$5,970,215.00 " "$10,670,215.00 " "$4,700,000.00 " "$5,970,215.00 " "$10,670,215.00 " $0.00 $0.00 $0.00 "$10,574,390.00 " 78500 OH90X521-01 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 9-Aug-06 2006 Section 5307 Formula & CMAQ "$17,257,886.00 " "$11,149,584.00 " $0.00 "$15,642,366.00 " "$1,615,520.00 " "$17,257,886.00 " "$15,642,366.00 " "$1,615,520.00 " "$17,257,886.00 " $0.00 $0.00 $0.00 "$6,108,302.00 " 78500 OH90X522-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 2-Aug-06 FY 2006 URBANIZED FORMULA FUNDS "$10,422,903.00 " "$7,990,382.00 " $0.00 $0.00 "$10,422,903.00 " "$10,422,903.00 " $0.00 "$10,422,903.00 " "$10,422,903.00 " $0.00 $0.00 $0.00 "$2,432,521.00 " 78500 OH90X523-00 6332 LICKING COUNTY TRANSIT BOARD 6-Dec-05 Vehicle Replacement - CMAQ "$96,095.00 " "$95,086.00 " $0.00 $0.00 "$96,095.00 " "$96,095.00 " $0.00 "$96,095.00 " "$96,095.00 " $0.00 $0.00 $0.00 "$1,009.00 " 78500 OH90X524-00 1240 RICHLAND COUNTY TRANSIT BOARD 15-Mar-06 "2006 Operating, Planning, ADA, Capi " "$797,202.00 " "$422,954.00 " $0.00 $0.00 "$797,202.00 " "$797,202.00 " $0.00 "$797,202.00 " "$797,202.00 " $0.00 $0.00 $0.00 "$374,248.00 " 78500 OH90X525-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 27-Jul-06 CMAQ-M for DEIS COMPLETION "$1,500,000.00 " $0.00 $0.00 $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 "$1,500,000.00 " 78500 OH90X526-00 1231 "MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE " 29-Mar-06 ADA Vehicle Purchase "$69,000.00 " $0.00 $0.00 $0.00 "$69,000.00 " "$69,000.00 " $0.00 "$69,000.00 " "$69,000.00 " $0.00 $0.00 $0.00 "$69,000.00 " 78500 OH90X527-00 6279 SANDUSKY TRANSIT SYSTEM 7-Dec-05 Capital & Oper Jan -July 2006 "$527,489.00 " "$527,489.00 " $0.00 $0.00 "$527,489.00 " "$527,489.00 " $0.00 "$527,489.00 " "$527,489.00 " $0.00 $0.00 $0.00 $0.00 78500 OH90X528-00 5130 "NEWARK, CITY OF " 18-Jan-06 Operating / Capital / Planning - FY 2006 "$305,790.00 " "$165,487.00 " $0.00 $0.00 "$305,790.00 " "$305,790.00 " $0.00 "$305,790.00 " "$305,790.00 " $0.00 $0.00 $0.00 "$140,303.00 " 78500 OH90X529-00 3039 LAKETRAN 14-Jun-06 2006 Formula + CMAQ "$2,922,480.00 " "$1,253,742.00 " $0.00 $0.00 "$2,922,480.00 " "$2,922,480.00 " $0.00 "$2,922,480.00 " "$2,922,480.00 " $0.00 $0.00 $0.00 "$1,668,738.00 " 78500 OH90X530-03 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 12-Sep-06 FFY 2006 Euclid Corridor FFGA CMAQ/EHN "$40,910,000.00 " "$3,635,717.00 " $0.00 "$33,290,000.00 " "$7,620,000.00 " "$40,910,000.00 " "$33,290,000.00 " "$7,620,000.00 " "$40,910,000.00 " $0.00 $0.00 $0.00 "$37,274,283.00 " 78500 OH90X531-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 16-Aug-06 FY 2006 Capital Formula "$29,496,369.00 " "$13,092,787.00 " $0.00 $0.00 "$29,496,369.00 " "$29,496,369.00 " $0.00 "$29,496,369.00 " "$29,496,369.00 " $0.00 $0.00 $0.00 "$16,403,582.00 " 78500 OH90X532-00 1242 CITY OF SPRINGFIELD 3-Mar-06 "Operating, Capital & Planning for 2006 " "$1,174,361.00 " "$492,659.00 " $0.00 $0.00 "$1,174,361.00 " "$1,174,361.00 " $0.00 "$1,174,361.00 " "$1,174,361.00 " $0.00 $0.00 $0.00 "$681,702.00 " 78500 OH90X533-00 5702 STEEL VALLEY REGIONAL TRANSIT AUTH 14-Feb-06 "Operating , Capital Maint. , Planning " "$419,089.00 " "$297,328.00 " $0.00 $0.00 "$419,089.00 " "$419,089.00 " $0.00 "$419,089.00 " "$419,089.00 " $0.00 $0.00 $0.00 "$121,761.00 " 78500 OH90X535-00 6284 MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS 25-Jan-06 CAPITAL AND OPERATING "$244,365.00 " "$241,921.00 " $0.00 $0.00 "$244,365.00 " "$244,365.00 " $0.00 "$244,365.00 " "$244,365.00 " $0.00 $0.00 $0.00 "$2,444.00 " 78500 OH90X536-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 3-Apr-06 FY 2006 Formula Capital Funds "$5,400,000.00 " "$4,700,000.00 " $0.00 $0.00 "$5,400,000.00 " "$5,400,000.00 " $0.00 "$5,400,000.00 " "$5,400,000.00 " $0.00 $0.00 $0.00 "$700,000.00 " 78500 OH90X537-00 1235 METRO REGIONAL TRANSIT AUTHORITY 28-Mar-06 2006 Program of Projects "$1,033,255.00 " "$983,255.00 " $0.00 $0.00 "$1,033,255.00 " "$1,033,255.00 " $0.00 "$1,033,255.00 " "$1,033,255.00 " $0.00 $0.00 $0.00 "$50,000.00 " 78500 OH90X538-00 1231 "MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE " 25-Apr-06 "Operating, Capital & Planning Assistance" "$497,105.00 " "$291,818.00 " $0.00 $0.00 "$497,105.00 " "$497,105.00 " $0.00 "$497,105.00 " "$497,105.00 " $0.00 $0.00 $0.00 "$205,287.00 " 78500 OH90X539-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 8-Jun-06 Buses-CMAQ Funded FY 2006 CMAQ FUNDS "$5,251,000.00 " $0.00 $0.00 $0.00 "$5,251,000.00 " "$5,251,000.00 " $0.00 "$5,251,000.00 " "$5,251,000.00 " $0.00 $0.00 $0.00 "$5,251,000.00 " 78500 OH90X540-00 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 6-Apr-06 2006 Section 5307 Formula Grant "$924,000.00 " "$192,000.00 " $0.00 $0.00 "$924,000.00 " "$924,000.00 " $0.00 "$924,000.00 " "$924,000.00 " $0.00 $0.00 $0.00 "$732,000.00 " 78500 OH90X541-01 1238 Greater Dayton Regional Transit Authority 13-Apr-06 5307 FY 2006 Allocation "$8,609,536.00 " "$4,186,020.00 " $0.00 "$8,609,536.00 " $0.00 "$8,609,536.00 " "$8,609,536.00 " $0.00 "$8,609,536.00 " $0.00 $0.00 $0.00 "$4,423,516.00 " 78300 OH90X543-00 6282 WASHINGTON COUNTY 28-Feb-06 Operating/Capital Assistance "$216,094.00 " "$197,797.00 " $0.00 $0.00 "$216,094.00 " "$216,094.00 " $0.00 "$216,094.00 " "$216,094.00 " $0.00 $0.00 $0.00 "$18,297.00 " 78500 OH90X544-00 6278 "CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN" 12-May-06 CY 2006 Operating Grant "$223,033.00 " "$200,000.00 " $0.00 $0.00 "$223,033.00 " "$223,033.00 " $0.00 "$223,033.00 " "$223,033.00 " $0.00 $0.00 $0.00 "$23,033.00 " 78500 OH90X545-00 1235 METRO REGIONAL TRANSIT AUTHORITY 3-May-06 2006 Program of Projects "$4,948,745.00 " "$3,319,009.00 " $0.00 $0.00 "$4,948,745.00 " "$4,948,745.00 " $0.00 "$4,948,745.00 " "$4,948,745.00 " $0.00 $0.00 $0.00 "$1,629,736.00 " 78500 OH90X546-00 6281 GREENE COUNTY TRANSIT BOARD 18-Aug-06 AVL system for Greene CATS "$49,385.00 " $0.00 $0.00 $0.00 "$49,385.00 " "$49,385.00 " $0.00 "$49,385.00 " "$49,385.00 " $0.00 $0.00 $0.00 "$49,385.00 " 78500 OH90X547-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 22-Jul-06 "2006 OPER., PLANNING, CAP MAINT AND ADA " "$746,162.00 " "$267,452.00 " $0.00 $0.00 "$746,162.00 " "$746,162.00 " $0.00 "$746,162.00 " "$746,162.00 " $0.00 $0.00 $0.00 "$478,710.00 " 78500 OH90X549-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 28-Jun-06 CAPITAL/PLANNING "$1,868,562.00 " "$1,095,434.00 " $0.00 $0.00 "$1,868,562.00 " "$1,868,562.00 " $0.00 "$1,868,562.00 " "$1,868,562.00 " $0.00 $0.00 $0.00 "$773,128.00 " 78500 OH90X550-00 1226 Stark Area Regional Transit Authority 10-May-06 FY2006 Formula Grant "$3,280,524.00 " "$2,066,665.00 " $0.00 $0.00 "$3,280,524.00 " "$3,280,524.00 " $0.00 "$3,280,524.00 " "$3,280,524.00 " $0.00 $0.00 $0.00 "$1,213,859.00 " 78500 OH90X551-00 1225 OHIO DEPT. OF TRANSPORTATION 12-May-06 Euclid Corridor Non-FFGA Proj (C05B) "$3,342,000.00 " $0.00 $0.00 $0.00 "$3,342,000.00 " "$3,342,000.00 " $0.00 "$3,342,000.00 " "$3,342,000.00 " $0.00 $0.00 $0.00 "$3,342,000.00 " 78500 OH90X552-00 1229 LORAIN COUNTY TRANSIT BOARD 27-Jul-06 Historic train station rehabilitation "$540,000.00 " $0.00 $0.00 $0.00 "$540,000.00 " "$540,000.00 " $0.00 "$540,000.00 " "$540,000.00 " $0.00 $0.00 $0.00 "$540,000.00 " 78500 OH90X553-00 6332 LICKING COUNTY TRANSIT BOARD 11-Apr-06 Paving of Parking Lot "$68,000.00 " "$59,146.00 " $0.00 $0.00 "$68,000.00 " "$68,000.00 " $0.00 "$68,000.00 " "$68,000.00 " $0.00 $0.00 $0.00 "$8,854.00 " 78500 OH90X554-00 6284 MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS 6-Jul-06 CAPITAL AND OPERATING "$466,795.00 " $0.00 $0.00 $0.00 "$466,795.00 " "$466,795.00 " $0.00 "$466,795.00 " "$466,795.00 " $0.00 $0.00 $0.00 "$466,795.00 " 78500 OH90X557-00 6176 CITY OF NILES - TRUMBULL TRANSIT SERVICE 14-Jun-06 Provide Demand Response Busing Service "$300,200.00 " $0.00 $0.00 $0.00 "$300,200.00 " "$300,200.00 " $0.00 "$300,200.00 " "$300,200.00 " $0.00 $0.00 $0.00 "$300,200.00 " 78500 OH90X558-00 1225 OHIO DEPT. OF TRANSPORTATION 6-Sep-06 "Bus purchases LCT,SVRTA, Greene & Miami " "$1,277,838.00 " $0.00 $0.00 $0.00 "$425,946.00 " "$425,946.00 " $0.00 "$425,946.00 " "$425,946.00 " $0.00 $0.00 $0.00 "$425,946.00 " 78500 OH90X559-00 6279 SANDUSKY TRANSIT SYSTEM 8-Aug-06 Capital & Oper Aug 06 - Feb 07 "$528,210.00 " "$104,804.00 " $0.00 $0.00 "$528,210.00 " "$528,210.00 " $0.00 "$528,210.00 " "$528,210.00 " $0.00 $0.00 $0.00 "$423,406.00 " 78600 OK030007-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 30-Sep-92 N.E. RAIL PHASE II & UN. STA. RENOVATION "$600,000.00 " "$103,379.00 " $0.00 $0.00 "$600,000.00 " "$600,000.00 " $0.00 "$600,000.00 " "$600,000.00 " $0.00 $0.00 $0.00 "$496,621.00 " 78600 OK030011-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 18-Feb-99 BUSES/PASSENGER SHELTERS "$3,580,871.00 " "$3,243,970.00 " $0.00 "$1,986,046.00 " "$1,594,825.00 " "$3,580,871.00 " "$1,986,046.00 " "$1,594,825.00 " "$3,580,871.00 " $0.00 $0.00 $0.00 "$336,901.00 " 78600 OK030017-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 26-Sep-02 Replace 40` Buses & Build Transit Center "$7,416,532.00 " "$7,081,499.00 " $0.00 "$3,456,416.00 " "$3,960,116.00 " "$7,416,532.00 " "$3,456,416.00 " "$3,960,116.00 " "$7,416,532.00 " $0.00 $0.00 $0.00 "$335,033.00 " 78600 OK030018-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 10-May-02 "Vehicles, radio equipment " "$2,000,000.00 " "$1,997,943.00 " $0.00 $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 $0.00 $0.00 "$2,057.00 " 78600 OK030021-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 31-Mar-03 Replacement Vehicles & Radios "$1,980,059.00 " "$1,935,639.00 " $0.00 $0.00 "$1,980,059.00 " "$1,980,059.00 " $0.00 "$1,980,059.00 " "$1,980,059.00 " $0.00 $0.00 $0.00 "$44,420.00 " 78600 OK030022-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 26-Jun-06 Capital - Streetscape "$2,475,787.00 " "$196,948.00 " $0.00 "$2,475,787.00 " $0.00 "$2,475,787.00 " "$2,475,787.00 " $0.00 "$2,475,787.00 " $0.00 $0.00 $0.00 "$2,278,839.00 " 78600 OK030023-00 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 22-Sep-03 "Capital, Operating and Planning Assist " "$1,100,000.00 " "$886,497.00 " $0.00 $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 "$1,100,000.00 " "$1,100,000.00 " $0.00 $0.00 $0.00 "$213,503.00 " 78600 OK030024-02 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 26-May-06 Capital - Buses "$6,080,766.00 " "$5,209,026.00 " $0.00 "$4,296,800.00 " "$1,783,966.00 " "$6,080,766.00 " "$4,296,800.00 " "$1,783,966.00 " "$6,080,766.00 " $0.00 $0.00 $0.00 "$871,740.00 " 78600 OK030025-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 16-Mar-04 Replacement Vehicles & Radios "$3,408,393.00 " "$2,451,577.00 " $0.00 $0.00 "$3,408,393.00 " "$3,408,393.00 " $0.00 "$3,408,393.00 " "$3,408,393.00 " $0.00 $0.00 $0.00 "$956,816.00 " 78600 OK030026-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 18-Aug-05 Administrative/Maintenance Facilities "$606,045.00 " "$524,028.00 " $0.00 $0.00 "$606,045.00 " "$606,045.00 " $0.00 "$606,045.00 " "$606,045.00 " $0.00 $0.00 $0.00 "$82,017.00 " 78600 OK030027-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 10-Aug-06 Replacement Vehicles & Radios "$6,339,316.00 " "$3,526,360.00 " $0.00 "$5,213,450.00 " "$1,125,866.00 " "$6,339,316.00 " "$5,213,450.00 " "$1,125,866.00 " "$6,339,316.00 " $0.00 $0.00 $0.00 "$2,812,956.00 " 78600 OK030029-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 7-Sep-05 Fareboxes and Radios "$1,159,197.00 " "$1,053,785.00 " $0.00 $0.00 "$1,159,197.00 " "$1,159,197.00 " $0.00 "$1,159,197.00 " "$1,159,197.00 " $0.00 $0.00 $0.00 "$105,412.00 " 78600 OK030030-00 6291 OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN 7-Sep-05 OSU Multimodal Transportation Facility "$2,951,036.00 " $0.00 $0.00 $0.00 "$2,951,036.00 " "$2,951,036.00 " $0.00 "$2,951,036.00 " "$2,951,036.00 " $0.00 $0.00 $0.00 "$2,951,036.00 " 78600 OK030031-00 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 21-Nov-05 Buses and Radio System "$82,600.00 " "$69,537.00 " $0.00 $0.00 "$82,600.00 " "$82,600.00 " $0.00 "$82,600.00 " "$82,600.00 " $0.00 $0.00 $0.00 "$13,063.00 " 78600 OK030032-00 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 24-Jan-06 Oper. and Maint. Facility & Buses "$5,827,954.00 " $0.00 $0.00 $0.00 "$5,827,954.00 " "$5,827,954.00 " $0.00 "$5,827,954.00 " "$5,827,954.00 " $0.00 $0.00 $0.00 "$5,827,954.00 " 78600 OK030033-00 6291 OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN 12-Sep-06 OSU Multimodal Transportation Facility "$2,952,537.00 " $0.00 $0.00 $0.00 "$2,952,537.00 " "$2,952,537.00 " $0.00 "$2,952,537.00 " "$2,952,537.00 " $0.00 $0.00 $0.00 "$2,952,537.00 " 78600 OK030034-00 6291 OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN 12-Sep-06 OSU Multimodal Transportation Facility "$2,184,466.00 " $0.00 $0.00 $0.00 "$2,184,466.00 " "$2,184,466.00 " $0.00 "$2,184,466.00 " "$2,184,466.00 " $0.00 $0.00 $0.00 "$2,184,466.00 " 78600 OK030035-00 6291 OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN 12-Sep-06 OSU Multimodal Transportation Facility "$2,427,184.00 " $0.00 $0.00 $0.00 "$2,427,184.00 " "$2,427,184.00 " $0.00 "$2,427,184.00 " "$2,427,184.00 " $0.00 $0.00 $0.00 "$2,427,184.00 " 78600 OK030036-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 12-Sep-06 "Vehicles, and assorted equipment " "$2,576,188.00 " $0.00 $0.00 $0.00 "$2,576,188.00 " "$2,576,188.00 " $0.00 "$2,576,188.00 " "$2,576,188.00 " $0.00 $0.00 $0.00 "$2,576,188.00 " 78600 OK030037-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 25-Sep-06 Buses and Facilities Improvements "$3,951,456.00 " $0.00 $0.00 $0.00 "$3,951,456.00 " "$3,951,456.00 " $0.00 "$3,951,456.00 " "$3,951,456.00 " $0.00 $0.00 $0.00 "$3,951,456.00 " 78600 OK030038-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 14-Sep-06 Construct bus shelter facility "$46,000.00 " $0.00 $0.00 $0.00 "$46,000.00 " "$46,000.00 " $0.00 "$46,000.00 " "$46,000.00 " $0.00 $0.00 $0.00 "$46,000.00 " 78600 OK030039-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 14-Sep-06 Construction of transit facilities "$282,670.00 " $0.00 $0.00 $0.00 "$282,670.00 " "$282,670.00 " $0.00 "$282,670.00 " "$282,670.00 " $0.00 $0.00 $0.00 "$282,670.00 " 78600 OK030040-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 14-Sep-06 Construct bus shelter/wash facility "$139,150.00 " $0.00 $0.00 $0.00 "$139,150.00 " "$139,150.00 " $0.00 "$139,150.00 " "$139,150.00 " $0.00 $0.00 $0.00 "$139,150.00 " 67000 OK037008-00 2524 UNIVERSITY OF OKLAHOMA AT NORMAN 14-Jun-06 Oklahoma Transp Center NAPTAG205 "$1,943,557.00 " $0.00 $0.00 $0.00 "$1,943,557.00 " "$1,943,557.00 " $0.00 "$1,943,557.00 " "$1,943,557.00 " $0.00 $0.00 $0.00 "$1,943,557.00 " 78600 OK160030-00 1566 DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA 2-Nov-05 5310 Capitol Assistance "$1,258,480.00 " "$189,588.00 " $0.00 $0.00 "$1,258,480.00 " "$1,258,480.00 " $0.00 "$1,258,480.00 " "$1,258,480.00 " $0.00 $0.00 $0.00 "$1,068,892.00 " 78600 OK16X001-00 1566 DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA 18-Sep-06 5310 Capitol Assistance "$1,462,727.00 " $0.00 $0.00 $0.00 "$1,462,727.00 " "$1,462,727.00 " $0.00 "$1,462,727.00 " "$1,462,727.00 " $0.00 $0.00 $0.00 "$1,462,727.00 " 78600 OK18X023-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 27-Mar-06 Nonoperating and Operating Assistance "$4,418,479.00 " "$4,403,661.00 " $0.00 "$2,602,856.00 " "$1,815,623.00 " "$4,418,479.00 " "$2,602,856.00 " "$1,815,623.00 " "$4,418,479.00 " $0.00 $0.00 $0.00 "$14,818.00 " 78600 OK18X024-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 4-Aug-06 Non-operating and Operating Assistance "$8,868,874.00 " "$74,432.00 " $0.00 "$348,441.00 " "$8,520,433.00 " "$8,868,874.00 " "$348,441.00 " "$8,520,433.00 " "$8,868,874.00 " $0.00 $0.00 $0.00 "$8,794,442.00 " 78600 OK260002-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 10-Mar-05 United We Ride: Coordination Grant "$35,000.00 " "$33,704.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$1,296.00 " 74000 OK260005-00 2233 RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET 3-Jul-03 TSI Training for FY 2003 "$1,175,000.00 " "$1,175,000.00 " $0.00 $0.00 "$1,175,000.00 " "$1,175,000.00 " $0.00 "$1,175,000.00 " "$1,175,000.00 " $0.00 $0.00 $0.00 $0.00 74000 OK260007-00 2233 RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET 10-Sep-04 TSI Training for FY 2004 "$1,550,000.00 " "$1,550,000.00 " $0.00 $0.00 "$1,550,000.00 " "$1,550,000.00 " $0.00 "$1,550,000.00 " "$1,550,000.00 " $0.00 $0.00 $0.00 $0.00 65000 OK260008-00 2233 RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET 9-Sep-05 TSI Training for FY 2005 "$1,500,000.00 " "$1,498,825.41 " $0.00 $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 "$1,174.59 " 65000 OK265001-00 2233 RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET 27-Feb-98 TSI SAFETY AND SECURITY TRAINING "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 $0.00 65000 OK265002-03 2233 RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET 10-Sep-02 TSI Training for FY 2002 "$3,650,549.00 " "$3,649,673.64 " $0.00 "$3,600,000.00 " "$50,549.00 " "$3,650,549.00 " "$3,600,000.00 " "$50,549.00 " "$3,650,549.00 " $0.00 $0.00 $0.00 $875.36 65000 OK265003-00 2233 RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET 13-Apr-01 TSI Safety and Security Training "$1,300,000.00 " "$1,300,000.00 " $0.00 $0.00 "$1,300,000.00 " "$1,300,000.00 " $0.00 "$1,300,000.00 " "$1,300,000.00 " $0.00 $0.00 $0.00 $0.00 65000 OK265009-00 2233 RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET 18-Sep-06 TSI Training for FY 2006 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 $0.00 65000 OK265010-00 2233 RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET TSI Training for FY 2006 (TSA$) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 OK267004-00 2524 UNIVERSITY OF OKLAHOMA AT NORMAN 22-Sep-04 Public Transportation Analysis "$1,491,150.00 " "$1,053,089.33 " $0.00 $0.00 "$1,491,150.00 " "$1,491,150.00 " $0.00 "$1,491,150.00 " "$1,491,150.00 " $0.00 $0.00 $0.00 "$438,060.67 " 67000 OK267005-00 6401 INTEGRATED CONCEPTS AND RESEARCH CORPORATION 26-Jul-05 Fischer-Tropsch Diesel Fuel Transit Demo "$994,100.00 " "$438,932.00 " $0.00 $0.00 "$994,100.00 " "$994,100.00 " $0.00 "$994,100.00 " "$994,100.00 " $0.00 $0.00 $0.00 "$555,168.00 " 67000 OK267006-01 6401 INTEGRATED CONCEPTS AND RESEARCH CORPORATION 15-Sep-05 Fischer-Tropsch clean diesel FY05 "$845,432.00 " $0.00 $0.00 "$543,688.00 " "$301,744.00 " "$845,432.00 " "$543,688.00 " "$301,744.00 " "$845,432.00 " $0.00 $0.00 $0.00 "$845,432.00 " 67000 OK267007-01 2524 UNIVERSITY OF OKLAHOMA AT NORMAN 16-Sep-05 Oklahoma Transportation Center FY05 "$1,984,000.00 " "$357,020.67 " $0.00 "$1,275,889.00 " "$708,111.00 " "$1,984,000.00 " "$1,275,889.00 " "$708,111.00 " "$1,984,000.00 " $0.00 $0.00 $0.00 "$1,626,979.33 " 78600 OK37X012-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 22-Apr-05 CONTINUED/NEW JARC SERVICES "$1,682,517.00 " "$1,455,347.00 " $0.00 "$1,261,887.00 " "$420,630.00 " "$1,682,517.00 " "$1,261,887.00 " "$420,630.00 " "$1,682,517.00 " $0.00 $0.00 $0.00 "$227,170.00 " 78600 OK37X013-00 6382 OKLAHOMA TRANSIT ASSOCIATION 16-Aug-04 Continued & New JARC Projects "$1,268,902.00 " "$1,251,057.00 " $0.00 $0.00 "$1,268,902.00 " "$1,268,902.00 " $0.00 "$1,268,902.00 " "$1,268,902.00 " $0.00 $0.00 $0.00 "$17,845.00 " 78600 OK37X014-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 17-Mar-05 Job Access Reverse Commute for FY04 "$982,517.00 " "$818,760.00 " $0.00 "$736,868.00 " "$245,649.00 " "$982,517.00 " "$736,868.00 " "$245,649.00 " "$982,517.00 " $0.00 $0.00 $0.00 "$163,757.00 " 78600 OK37X016-01 5834 KI BOIS COMMUNITY ACTION 1-Feb-06 Job Access "$4,976,487.00 " "$2,970,183.00 " $0.00 "$3,832,703.00 " "$1,143,784.00 " "$4,976,487.00 " "$3,832,703.00 " "$1,143,784.00 " "$4,976,487.00 " $0.00 $0.00 $0.00 "$2,006,304.00 " 78600 OK37X017-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 24-Jan-06 Job Access Reverse Commute for FY05 "$1,176,487.00 " $0.00 $0.00 $0.00 "$1,176,487.00 " "$1,176,487.00 " $0.00 "$1,176,487.00 " "$1,176,487.00 " $0.00 $0.00 $0.00 "$1,176,487.00 " 78600 OK37X018-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 10-Aug-06 FY 2005 JARC Discrationary Funding "$1,776,487.00 " "$553,661.00 " $0.00 $0.00 "$1,776,487.00 " "$1,776,487.00 " $0.00 "$1,776,487.00 " "$1,776,487.00 " $0.00 $0.00 $0.00 "$1,222,826.00 " 78600 OK380004-00 6248 "Oklahoma Trailways, Inc " 14-Feb-06 one new lift $0.00 $0.00 $0.00 $0.00 "$36,000.00 " "$36,000.00 " $0.00 "$36,000.00 " "$36,000.00 " $0.00 $0.00 $0.00 "$36,000.00 " 78600 OK70X001-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY FY 2006 Sec 70 Ferryboat Earmark $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 OK80X013-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 22-Mar-05 MPO and Statewide Planning "$537,979.00 " "$448,143.00 " $0.00 "$451,156.00 " "$86,823.00 " "$537,979.00 " "$451,156.00 " "$86,823.00 " "$537,979.00 " $0.00 $0.00 $0.00 "$89,836.00 " 78600 OK80X014-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 3-Aug-06 MPO and Statewide Planning "$692,742.00 " "$159,684.00 " $0.00 "$498,059.00 " "$194,683.00 " "$692,742.00 " "$498,059.00 " "$194,683.00 " "$692,742.00 " $0.00 $0.00 $0.00 "$533,058.00 " 78600 OK80X015-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 3-Aug-06 MPO and Statewide Planning "$564,778.00 " $0.00 $0.00 $0.00 "$564,778.00 " "$564,778.00 " $0.00 "$564,778.00 " "$564,778.00 " $0.00 $0.00 $0.00 "$564,778.00 " 78600 OK90X063-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 7-Jan-02 CAPITAL AND PLANNING ASSISTANCE "$6,717,719.00 " "$6,708,046.00 " $0.00 $0.00 "$6,717,719.00 " "$6,717,719.00 " $0.00 "$6,717,719.00 " "$6,717,719.00 " $0.00 $0.00 $0.00 "$9,673.00 " 78600 OK90X065-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 29-May-02 CAPITAL AND PLANNING ASSISTANCE "$5,622,744.00 " "$5,618,642.00 " $0.00 $0.00 "$5,622,744.00 " "$5,622,744.00 " $0.00 "$5,622,744.00 " "$5,622,744.00 " $0.00 $0.00 $0.00 "$4,102.00 " 78600 OK90X067-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 20-May-03 Capital and Planning Assistance "$6,688,769.00 " "$5,703,908.00 " $0.00 $0.00 "$6,688,769.00 " "$6,688,769.00 " $0.00 "$6,688,769.00 " "$6,688,769.00 " $0.00 $0.00 $0.00 "$984,861.00 " 78600 OK90X068-00 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 27-Aug-03 "Capital, Operating and Planning Assist " "$1,117,584.00 " "$908,424.00 " $0.00 $0.00 "$1,117,584.00 " "$1,117,584.00 " $0.00 "$1,117,584.00 " "$1,117,584.00 " $0.00 $0.00 $0.00 "$209,160.00 " 78600 OK90X069-04 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 29-Apr-05 Capital and Planning for FY 04 "$7,115,141.00 " "$7,090,368.00 " $0.00 "$6,297,237.00 " "$817,904.00 " "$7,115,141.00 " "$6,297,237.00 " "$817,904.00 " "$7,115,141.00 " $0.00 $0.00 $0.00 "$24,773.00 " 78600 OK90X070-02 1524 CITY OF LAWTON-CITY TRANSIT TRUST 7-Nov-05 CLOSE OUT AMENDMENT "$1,399,028.00 " "$1,399,026.00 " $0.00 "$863,668.00 " $0.00 "$863,668.00 " "$863,668.00 " $0.00 "$863,668.00 " $0.00 $0.00 $0.00 $2.00 78600 OK90X071-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 30-Mar-05 Capital and Planning Assistance "$7,759,834.00 " "$5,960,271.00 " $0.00 "$4,666,648.00 " "$3,093,186.00 " "$7,759,834.00 " "$4,666,648.00 " "$3,093,186.00 " "$7,759,834.00 " $0.00 $0.00 $0.00 "$1,799,563.00 " 78600 OK90X072-01 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 24-Nov-04 "Capital, Operating and Planning Assist " "$1,649,144.00 " "$1,460,792.00 " $0.00 "$838,094.00 " "$279,365.00 " "$1,117,459.00 " "$838,094.00 " "$279,365.00 " "$1,117,459.00 " $0.00 $0.00 $0.00 "$94,176.00 " 78600 OK90X073-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 19-Sep-05 Capital and Planning Assistance "$7,023,997.00 " "$5,672,864.00 " $0.00 $0.00 "$7,023,997.00 " "$7,023,997.00 " $0.00 "$7,023,997.00 " "$7,023,997.00 " $0.00 $0.00 $0.00 "$1,351,133.00 " 78600 OK90X075-02 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 16-Dec-05 Capital and Planning for FY 05 "$5,477,663.00 " "$5,274,465.00 " $0.00 "$5,393,425.00 " "$84,238.00 " "$5,477,663.00 " "$5,393,425.00 " "$84,238.00 " "$5,477,663.00 " $0.00 $0.00 $0.00 "$203,198.00 " 78600 OK90X076-01 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 21-Apr-06 FY2005 URBANIZED AREA FOMRULA FUND "$2,225,058.00 " "$1,023,972.00 " $0.00 "$791,010.00 " "$380,073.00 " "$1,171,083.00 " "$791,010.00 " "$380,073.00 " "$1,171,083.00 " $0.00 $0.00 $0.00 "$600,543.00 " 78600 OK90X077-00 1524 CITY OF LAWTON-CITY TRANSIT TRUST 8-Nov-05 Fixed route and paratransit "$863,571.00 " "$575,734.00 " $0.00 $0.00 "$863,571.00 " "$863,571.00 " $0.00 "$863,571.00 " "$863,571.00 " $0.00 $0.00 $0.00 "$287,837.00 " 78600 OK90X078-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 24-Jan-06 Capital Using Carryover Funds "$152,000.00 " "$152,000.00 " $0.00 "$152,000.00 " $0.00 "$152,000.00 " "$152,000.00 " $0.00 "$152,000.00 " $0.00 $0.00 $0.00 $0.00 78600 OK90X079-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 14-Feb-06 Capital and Planning for FY 06 "$5,111,801.00 " "$3,686,102.00 " $0.00 "$5,111,801.00 " $0.00 "$5,111,801.00 " "$5,111,801.00 " $0.00 "$5,111,801.00 " $0.00 $0.00 $0.00 "$1,425,699.00 " 78600 OK90X080-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 12-Sep-06 Capital and Planning Assistance "$6,669,230.00 " "$714,039.00 " $0.00 $0.00 "$6,669,230.00 " "$6,669,230.00 " $0.00 "$6,669,230.00 " "$6,669,230.00 " $0.00 $0.00 $0.00 "$5,955,191.00 " 78600 OK90X081-00 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 14-Sep-06 "NORMAN, OK 2006 FORMULA GRANT " "$1,359,375.00 " $0.00 $0.00 $0.00 "$1,359,375.00 " "$1,359,375.00 " $0.00 "$1,359,375.00 " "$1,359,375.00 " $0.00 $0.00 $0.00 "$1,359,375.00 " 78600 OK90X082-00 1524 CITY OF LAWTON-CITY TRANSIT TRUST 31-Aug-06 Operation of fixed route and paratransit "$905,008.00 " $0.00 $0.00 $0.00 "$905,008.00 " "$905,008.00 " $0.00 "$905,008.00 " "$905,008.00 " $0.00 $0.00 $0.00 "$905,008.00 " 79000 OR030074-02 5819 Hood River County Transportation District 7-Jul-03 PE/Envir/Constr: Multimodal Transit Ctr. "$411,364.00 " "$161,652.00 " $0.00 "$197,688.00 " "$213,676.00 " "$411,364.00 " "$197,688.00 " "$213,676.00 " "$411,364.00 " $0.00 $0.00 $0.00 "$249,712.00 " 79000 OR030076-09 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 7-Apr-06 FY07 5309NS Interstate MAX Project "$256,957,060.00 " "$252,638,068.00 " $0.00 "$256,957,060.00 " $0.00 "$256,957,060.00 " "$256,957,060.00 " $0.00 "$256,957,060.00 " $0.00 $0.00 $0.00 "$4,318,992.00 " 79000 OR030077-03 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 20-Sep-04 FY04 Section 5309 Bus Purchase "$6,052,216.00 " "$8,026,296.00 " $0.00 "$7,901,148.00 " "$631,068.00 " "$8,532,216.00 " "$7,901,148.00 " "$631,068.00 " "$8,532,216.00 " $0.00 $0.00 $0.00 "$505,920.00 " 79000 OR030082-00 5664 CITY OF CORVALLIS 22-Sep-00 Purchase bus & auto announce system "$294,329.00 " "$291,439.00 " $0.00 $0.00 "$294,329.00 " "$294,329.00 " $0.00 "$294,329.00 " "$294,329.00 " $0.00 $0.00 $0.00 "$2,890.00 " 79000 OR030085-00 5910 LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT 19-Feb-02 Transit Vehicles "$245,274.00 " "$146,997.00 " $0.00 $0.00 "$245,274.00 " "$245,274.00 " $0.00 "$245,274.00 " "$245,274.00 " $0.00 $0.00 $0.00 "$98,277.00 " 79000 OR030096-00 5989 MID-COLUMBIA COUNCIL OF GOVERNMENTS TRANSPORTATION NETWORK 25-Feb-03 FY 01-02 5309B for FOUR buses $0.00 "$162,866.00 " $0.00 $0.00 "$199,023.00 " "$199,023.00 " $0.00 "$199,023.00 " "$199,023.00 " $0.00 $0.00 $0.00 "$36,157.00 " 79000 OR030099-01 5910 LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT 5-Sep-06 FY 04 5309B Bus Facility Renovation "$268,426.00 " $0.00 $0.00 "$74,252.00 " "$194,174.00 " "$268,426.00 " "$74,252.00 " "$194,174.00 " "$268,426.00 " $0.00 $0.00 $0.00 "$268,426.00 " 79000 OR030101-00 5664 CITY OF CORVALLIS 10-Jun-02 FY01 5309 Ops/Maint Facility PE/Environ "$257,482.00 " "$21,848.00 " $0.00 $0.00 "$257,482.00 " "$257,482.00 " $0.00 "$257,482.00 " "$257,482.00 " $0.00 $0.00 $0.00 "$235,634.00 " 79000 OR030102-00 5663 BASIN TRANSIT SERVICE TRANSP DISTRICT 5-Sep-02 Purchase 2-Med Transit buses "$158,451.00 " $0.00 $0.00 $0.00 "$158,451.00 " "$158,451.00 " $0.00 "$158,451.00 " "$158,451.00 " $0.00 $0.00 $0.00 "$158,451.00 " 79000 OR030105-00 6156 UNION COUNTY 31-Jan-03 FY 01 5309 Bus Earmark for buses "$43,574.00 " "$39,960.00 " $0.00 $0.00 "$43,574.00 " "$43,574.00 " $0.00 "$43,574.00 " "$43,574.00 " $0.00 $0.00 $0.00 "$3,614.00 " 79000 OR030106-02 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 26-Sep-06 FY03 5309B Bus/Equipment "$2,775,906.00 " "$2,371,718.00 " $0.00 "$2,775,906.00 " $0.00 "$2,775,906.00 " "$2,775,906.00 " $0.00 "$2,775,906.00 " $0.00 $0.00 $0.00 "$404,188.00 " 79000 OR030107-04 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 13-Dec-05 FY06 5309NS Wilsonville to Beaverton "$15,080,544.00 " "$7,160,209.00 " $0.00 "$15,080,544.00 " $0.00 "$15,080,544.00 " "$15,080,544.00 " $0.00 "$15,080,544.00 " $0.00 $0.00 $0.00 "$7,920,335.00 " 79000 OR030109-00 6298 "COLUMBIA COUNTY, OREGON " 23-Jun-03 FY01 5309 Vehicle Purchase "$108,935.00 " "$83,772.00 " $0.00 $0.00 "$108,935.00 " "$108,935.00 " $0.00 "$108,935.00 " "$108,935.00 " $0.00 $0.00 $0.00 "$25,163.00 " 79000 OR030114-00 6439 YAMHILL COUNTY 16-Aug-05 FY04 + FY05 5309B for Vehicles "$161,827.00 " "$97,251.00 " "$13,304.00 " $0.00 "$161,827.00 " "$161,827.00 " $0.00 "$161,827.00 " "$161,827.00 " $0.00 $0.00 $0.00 "$77,880.00 " 79000 OR030117-02 1738 LANE TRANSIT DISTRICT 11-Sep-06 04 5309B EmX (BRT) Development "$1,941,747.00 " $0.00 $0.00 "$1,941,747.00 " $0.00 "$1,941,747.00 " "$1,941,747.00 " $0.00 "$1,941,747.00 " $0.00 $0.00 $0.00 "$1,941,747.00 " 79000 OR030118-01 1738 LANE TRANSIT DISTRICT 13-Jun-06 05 5309B EmX (BRT) Vehicles "$3,887,113.00 " "$60,900.00 " $0.00 "$2,535,741.00 " "$1,351,372.00 " "$3,887,113.00 " "$2,535,741.00 " "$1,351,372.00 " "$3,887,113.00 " $0.00 $0.00 $0.00 "$3,826,213.00 " 79000 OR030120-00 1740 SALEM AREA MASS TRANSIT DISTRICT 20-Jul-06 FY05 5309B Maint Facility Moderniza "$2,429,445.00 " "$3,174.00 " $0.00 $0.00 "$2,429,445.00 " "$2,429,445.00 " $0.00 "$2,429,445.00 " "$2,429,445.00 " $0.00 $0.00 $0.00 "$2,426,271.00 " 79000 OR030121-00 5706 CITY OF WILSONVILLE 05 5309B Design/Constr. Multimodal Fac $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 OR030123-00 5979 TILLAMOOK COUNTY TRANSPORTATION DISTRICT 23-Jun-06 FY 04 5309B for Bus Maint Fac "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " "$194,174.00 " $0.00 "$194,174.00 " "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " 79000 OR030133-00 5664 CITY OF CORVALLIS 7-Sep-04 FY 04 replacement bus "$242,718.00 " "$231,030.00 " $0.00 $0.00 "$242,718.00 " "$242,718.00 " $0.00 "$242,718.00 " "$242,718.00 " $0.00 $0.00 $0.00 "$11,688.00 " 79000 OR040001-00 5664 CITY OF CORVALLIS 1-Jun-06 06 5309B Bus Replacement "$281,004.00 " $0.00 $0.00 $0.00 "$281,004.00 " "$281,004.00 " $0.00 "$281,004.00 " "$281,004.00 " $0.00 $0.00 $0.00 "$281,004.00 " 79000 OR040002-00 1738 LANE TRANSIT DISTRICT 8-Sep-06 06 5309B Hybrid-Elec Artic Bus- PCE "$564,147.00 " $0.00 $0.00 $0.00 "$564,147.00 " "$564,147.00 " $0.00 "$564,147.00 " "$564,147.00 " $0.00 $0.00 $0.00 "$564,147.00 " 79000 OR040007-00 1738 LANE TRANSIT DISTRICT 8-Sep-06 06 5309B Hybrid-Elect. Artic. Buses "$679,847.00 " "$4,753.00 " $0.00 $0.00 "$679,847.00 " "$679,847.00 " $0.00 "$679,847.00 " "$679,847.00 " $0.00 $0.00 $0.00 "$675,094.00 " 79000 OR050013-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 24-Mar-06 FY07 5309FG Rail Preventive Maintenance "$7,525,390.00 " "$7,525,390.00 " $0.00 "$7,525,390.00 " $0.00 "$7,525,390.00 " "$7,525,390.00 " $0.00 "$7,525,390.00 " $0.00 $0.00 $0.00 $0.00 79000 OR15X001-00 1740 SALEM AREA MASS TRANSIT DISTRICT 19-Sep-05 FY04 Sec. 115 South Salem Transit Sta "$750,000.00 " $0.00 $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 "$750,000.00 " 79000 OR160031-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 7-Mar-06 05 5310 funds added for capital "$1,984,387.00 " "$1,293,619.00 " $0.00 "$1,619,218.00 " "$365,169.00 " "$1,984,387.00 " "$1,619,218.00 " "$365,169.00 " "$1,984,387.00 " $0.00 $0.00 $0.00 "$690,768.00 " 79000 OR16X032-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 16-Mar-06 06 STP for 05 projects "$1,964,714.00 " "$1,061,015.00 " $0.00 $0.00 "$1,964,714.00 " "$1,964,714.00 " $0.00 "$1,964,714.00 " "$1,964,714.00 " $0.00 $0.00 $0.00 "$903,699.00 " 79000 OR16X033-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 22-Aug-06 "FY06 5310/STP for vehicles, PM, StAdm " "$7,558,818.00 " "$1,452,633.00 " $0.00 "$7,558,818.00 " $0.00 "$7,558,818.00 " "$7,558,818.00 " $0.00 "$7,558,818.00 " $0.00 $0.00 $0.00 "$6,106,185.00 " 79000 OR18X018-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 11-Jun-02 PY 2001 5311 with CMAQ & STP funds "$5,223,596.00 " "$5,223,596.00 " $0.00 $0.00 "$5,223,596.00 " "$5,223,596.00 " $0.00 "$5,223,596.00 " "$5,223,596.00 " $0.00 $0.00 $0.00 $0.00 79000 OR18X019-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 2-Apr-04 STP for shelters and move $ between ALIs "$3,884,221.00 " "$3,873,998.00 " $0.00 "$3,589,907.00 " "$294,314.00 " "$3,884,221.00 " "$3,589,907.00 " "$294,314.00 " "$3,884,221.00 " $0.00 $0.00 $0.00 "$10,223.00 " 79000 OR18X020-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 24-Jun-05 Adds 05 STP and CMAQ "$6,475,971.00 " "$3,972,325.00 " $0.00 "$3,979,533.00 " "$2,496,438.00 " "$6,475,971.00 " "$3,979,533.00 " "$2,496,438.00 " "$6,475,971.00 " $0.00 $0.00 $0.00 "$2,503,646.00 " 79000 OR18X021-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 3-Sep-04 "Operating, RTAP, State Admin., Intercity" "$3,955,230.00 " "$2,249,482.00 " $0.00 $0.00 "$3,955,230.00 " "$3,955,230.00 " $0.00 "$3,955,230.00 " "$3,955,230.00 " $0.00 $0.00 $0.00 "$1,705,748.00 " 79000 OR18X022-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 8-Sep-05 "05 5311 for Ops, RTAP, Intercity & St Ad" "$4,135,277.00 " "$2,728,519.00 " $0.00 $0.00 "$4,135,277.00 " "$4,135,277.00 " $0.00 "$4,135,277.00 " "$4,135,277.00 " $0.00 $0.00 $0.00 "$1,406,758.00 " 79000 OR18X023-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 21-Sep-06 "06 5311&STP Ops, RTAP, Intercity, bus " "$8,514,273.00 " $0.00 $0.00 $0.00 "$8,514,273.00 " "$8,514,273.00 " $0.00 "$8,514,273.00 " "$8,514,273.00 " $0.00 $0.00 $0.00 "$8,514,273.00 " 79000 OR260001-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 19-Jan-05 United We Ride/State Coordination Grant "$35,000.00 " "$11,559.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$23,441.00 " 65000 OR265001-00 6578 UNIVERSITY OF OREGON / OFFICE OF RESEARCH SERVICES & ADMINISTRATION 22-Jun-06 People with cognitive disabilities "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " "$990,000.00 " $0.00 "$990,000.00 " "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " 66000 OR266001-00 6219 RAIL-VOLUTION 20-Sep-02 To support Rail~Volution 2002 in DC "$12,000.00 " "$12,000.00 " $0.00 $0.00 "$12,000.00 " "$12,000.00 " $0.00 "$12,000.00 " "$12,000.00 " $0.00 $0.00 $0.00 $0.00 66000 OR266002-00 6219 RAIL-VOLUTION 8-May-03 To support Rail~Volution 2003 in Atlanta "$13,000.00 " "$13,000.00 " $0.00 $0.00 "$13,000.00 " "$13,000.00 " $0.00 "$13,000.00 " "$13,000.00 " $0.00 $0.00 $0.00 $0.00 66000 OR266003-00 6219 RAIL-VOLUTION 16-Dec-03 To support Rail~Volution 2004 in Los Ang "$15,000.00 " "$15,000.00 " $0.00 $0.00 "$15,000.00 " "$15,000.00 " $0.00 "$15,000.00 " "$15,000.00 " $0.00 $0.00 $0.00 $0.00 66000 OR266005-00 6219 RAIL-VOLUTION 3-Sep-04 To support Rail~Volution 2005 in Salt La "$15,000.00 " "$15,000.00 " $0.00 $0.00 "$15,000.00 " "$15,000.00 " $0.00 "$15,000.00 " "$15,000.00 " $0.00 $0.00 $0.00 $0.00 66000 OR266006-00 6219 RAIL-VOLUTION 25-May-05 To support Rail~Volution 2005 in Chicago "$15,000.00 " $0.00 $0.00 $0.00 "$15,000.00 " "$15,000.00 " $0.00 "$15,000.00 " "$15,000.00 " $0.00 $0.00 $0.00 "$15,000.00 " 66000 OR266007-00 6219 RAIL-VOLUTION 10-Jul-06 Rail Volution Conference - 2007 "$15,000.00 " $0.00 $0.00 $0.00 "$15,000.00 " "$15,000.00 " $0.00 "$15,000.00 " "$15,000.00 " $0.00 $0.00 $0.00 "$15,000.00 " 67000 OR267001-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 12-Jul-06 Portland Oregon Streetcar Prototype "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " "$990,000.00 " $0.00 "$990,000.00 " "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " 79000 OR26X001-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON FY07 Limited English Proficiency Access $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 OR37X001-06 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 20-Sep-04 2004 Amend Welfare to Work Program "$7,760,796.00 " "$7,716,920.00 " $0.00 "$7,905,012.00 " "$206,512.00 " "$8,111,524.00 " "$7,905,012.00 " "$206,512.00 " "$8,111,524.00 " $0.00 $0.00 $0.00 "$394,604.00 " 79000 OR37X002-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 13-Jun-02 Oregon Job Access for Rural Communi "$155,100.00 " "$153,469.00 " $0.00 $0.00 "$155,100.00 " "$155,100.00 " $0.00 "$155,100.00 " "$155,100.00 " $0.00 $0.00 $0.00 "$1,631.00 " 79000 OR37X003-02 1740 SALEM AREA MASS TRANSIT DISTRICT 8-Jun-05 Add FY03 JARC Projects "$1,294,397.00 " "$908,241.00 " $0.00 "$799,062.00 " "$495,335.00 " "$1,294,397.00 " "$799,062.00 " "$495,335.00 " "$1,294,397.00 " $0.00 $0.00 $0.00 "$386,156.00 " 79000 OR37X005-00 6201 CITY OF BEND-Bend Extended Area Transit 30-Jun-04 Central Oregon commuter network "$350,000.00 " $0.00 $0.00 $0.00 "$350,000.00 " "$350,000.00 " $0.00 "$350,000.00 " "$350,000.00 " $0.00 $0.00 $0.00 "$350,000.00 " 79000 OR37X006-01 6177 "WAYS TO WORK, INC. " 11-Feb-05 "FY2003 Ways to Work, Portland OR " "$247,668.00 " "$83,739.00 " $0.00 "$247,668.00 " $0.00 "$247,668.00 " "$247,668.00 " $0.00 "$247,668.00 " $0.00 $0.00 $0.00 "$163,929.00 " 79000 OR37X007-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 12-Sep-05 2005 Welfare to Work Program "$2,279,717.00 " "$1,240,388.00 " $0.00 "$1,755,750.00 " "$523,967.00 " "$2,279,717.00 " "$1,755,750.00 " "$523,967.00 " "$2,279,717.00 " $0.00 $0.00 $0.00 "$1,039,329.00 " 79000 OR37X008-00 1740 SALEM AREA MASS TRANSIT DISTRICT 19-May-06 FY 2004 & 2005 JARC Projects "$594,740.00 " "$528,000.00 " $0.00 $0.00 "$594,740.00 " "$594,740.00 " $0.00 "$594,740.00 " "$594,740.00 " $0.00 $0.00 $0.00 "$66,740.00 " 79000 OR390001-00 1738 LANE TRANSIT DISTRICT 28-Aug-06 06 5339 Alternatives Anal - Pioneer "$495,000.00 " "$323,695.00 " $0.00 $0.00 "$495,000.00 " "$495,000.00 " $0.00 "$495,000.00 " "$495,000.00 " $0.00 $0.00 $0.00 "$171,305.00 " 79000 OR390002-00 1711 METRO 11-Sep-06 06 5339 AA(Streetcar/Eastside/LO-P) "$1,485,000.00 " "$76,777.00 " $0.00 $0.00 "$1,485,000.00 " "$1,485,000.00 " $0.00 "$1,485,000.00 " "$1,485,000.00 " $0.00 $0.00 $0.00 "$1,408,223.00 " 72000 OR430001-02 6366 DAVID EVANS & ASSOCIATES 16-Mar-06 LMRO/MTA 42Month TO "$20,344,561.00 " "$6,872,965.25 " "$255,673.33 " "$5,451,509.00 " "$14,893,052.00 " "$20,344,561.00 " "$5,451,509.00 " "$14,893,052.00 " "$20,344,561.00 " $0.00 $0.00 $0.00 "$13,727,269.08 " 79000 OR80X012-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 27-Aug-02 Section 5303 and 5313(b) Planning "$501,963.00 " "$459,876.00 " $0.00 $0.00 "$501,963.00 " "$501,963.00 " $0.00 "$501,963.00 " "$501,963.00 " $0.00 $0.00 $0.00 "$42,087.00 " 79000 OR80X013-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 7-Aug-03 FY03 Section 5303 and 5313(b) Plng "$659,705.00 " "$538,115.00 " $0.00 $0.00 "$659,705.00 " "$659,705.00 " $0.00 "$659,705.00 " "$659,705.00 " $0.00 $0.00 $0.00 "$121,590.00 " 79000 OR80X014-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 30-Nov-04 Section 5303/5313 (b) Planning "$675,250.00 " "$505,743.00 " $0.00 $0.00 "$675,250.00 " "$675,250.00 " $0.00 "$675,250.00 " "$675,250.00 " $0.00 $0.00 $0.00 "$169,507.00 " 79000 OR80X015-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 2-Sep-05 FY05 5303/5313 (b) Planning "$661,512.00 " "$401,672.00 " $0.00 $0.00 "$661,512.00 " "$661,512.00 " $0.00 "$661,512.00 " "$661,512.00 " $0.00 $0.00 $0.00 "$259,840.00 " 79000 OR80X016-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 25-Jul-06 FY06 5303/5304 Planning "$844,669.00 " "$9,016.00 " $0.00 $0.00 "$844,669.00 " "$844,669.00 " $0.00 "$844,669.00 " "$844,669.00 " $0.00 $0.00 $0.00 "$835,653.00 " 79000 OR90X073-00 1711 METRO 31-Dec-97 ENVIRO ANALYSIS FOR TOD IMPLEMENTATION "$80,756.00 " "$58,598.00 " $0.00 $0.00 "$80,756.00 " "$80,756.00 " $0.00 "$80,756.00 " "$80,756.00 " $0.00 $0.00 $0.00 "$22,158.00 " 79000 OR90X087-05 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 3-Sep-04 FY04 TDM/TMA/Vanpool Program (CMAQ) "$6,754,669.00 " "$6,484,974.00 " $0.00 "$5,917,665.00 " "$837,004.00 " "$6,754,669.00 " "$5,917,665.00 " "$837,004.00 " "$6,754,669.00 " $0.00 $0.00 $0.00 "$269,695.00 " 79000 OR90X092-02 5706 CITY OF WILSONVILLE 10-Jan-05 STP For TDM "$220,367.00 " "$202,510.00 " $0.00 "$220,734.00 " "$110,000.00 " "$330,734.00 " "$220,734.00 " "$110,000.00 " "$330,734.00 " $0.00 $0.00 $0.00 "$128,224.00 " 79000 OR90X099-00 1738 LANE TRANSIT DISTRICT 9-Sep-03 FY 2003 Capital Improvements Program "$3,048,456.00 " "$2,990,632.00 " $0.00 $0.00 "$3,048,456.00 " "$3,048,456.00 " $0.00 "$3,048,456.00 " "$3,048,456.00 " $0.00 $0.00 $0.00 "$57,824.00 " 79000 OR90X103-03 5664 CITY OF CORVALLIS 16-Sep-05 "FY05 5307 Operating, PM, ADA " "$2,514,162.00 " "$2,513,298.00 " $0.00 "$1,242,214.00 " "$650,876.00 " "$1,893,090.00 " "$1,242,214.00 " "$650,876.00 " "$1,893,090.00 " $0.00 $0.00 $0.00 $864.00 79000 OR90X107-04 1740 SALEM AREA MASS TRANSIT DISTRICT 7-Sep-05 2005 5307/TE Remaining Award "$6,074,545.00 " "$5,313,553.00 " $0.00 "$5,008,540.00 " "$1,066,005.00 " "$6,074,545.00 " "$5,008,540.00 " "$1,066,005.00 " "$6,074,545.00 " $0.00 $0.00 $0.00 "$760,992.00 " 79000 OR90X108-00 1738 LANE TRANSIT DISTRICT 21-Jun-04 Bus Purchase/Miscellaneous Capital "$6,346,692.00 " "$6,346,692.00 " $0.00 $0.00 "$6,346,692.00 " "$6,346,692.00 " $0.00 "$6,346,692.00 " "$6,346,692.00 " $0.00 $0.00 $0.00 $0.00 79000 OR90X112-04 5706 CITY OF WILSONVILLE 11-Feb-05 FY04 5307 $0 amendment "$665,200.00 " "$262,376.00 " $0.00 "$332,600.00 " $0.00 "$332,600.00 " "$665,200.00 " $0.00 "$665,200.00 " "$332,600.00 " $0.00 "$332,600.00 " "$70,224.00 " 79000 OR90X115-00 1711 METRO 26-Jan-05 STP Willamette Shoreline Alt. Analysis "$299,699.00 " "$299,699.00 " $0.00 $0.00 "$299,699.00 " "$299,699.00 " $0.00 "$299,699.00 " "$299,699.00 " $0.00 $0.00 $0.00 $0.00 79000 OR90X119-01 1740 SALEM AREA MASS TRANSIT DISTRICT 13-May-05 2005 STP Bus Repl Prog: $0 amd. "$613,753.00 " "$471,376.00 " $0.00 "$613,753.00 " $0.00 "$613,753.00 " "$613,753.00 " $0.00 "$613,753.00 " $0.00 $0.00 $0.00 "$142,377.00 " 79000 OR90X120-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 12-May-05 FY05 RTO Program (CMAQ) "$403,000.00 " "$279,798.00 " $0.00 $0.00 "$403,000.00 " "$403,000.00 " $0.00 "$403,000.00 " "$403,000.00 " $0.00 $0.00 $0.00 "$123,202.00 " 79000 OR90X121-02 1738 LANE TRANSIT DISTRICT 25-May-06 04 5307 RideSource & Franklin Corr "$968,000.00 " "$968,000.00 " $0.00 "$968,000.00 " $0.00 "$968,000.00 " "$968,000.00 " $0.00 "$968,000.00 " $0.00 $0.00 $0.00 $0.00 79000 OR90X122-00 1738 LANE TRANSIT DISTRICT 6-Sep-05 04 5307 & 04/05 STP Capital Improvements "$2,367,871.00 " "$2,359,714.00 " $0.00 $0.00 "$2,367,871.00 " "$2,367,871.00 " $0.00 "$2,367,871.00 " "$2,367,871.00 " $0.00 $0.00 $0.00 "$8,157.00 " 79000 OR90X123-01 5706 CITY OF WILSONVILLE 13-May-05 05 STP for 2 - 35 ft. Transit Buses "$314,056.00 " "$4,279.00 " $0.00 "$314,056.00 " $0.00 "$314,056.00 " "$314,056.00 " $0.00 "$314,056.00 " $0.00 $0.00 $0.00 "$309,777.00 " 79000 OR90X124-00 1711 METRO 28-Mar-06 FY05 CMAQ - TDM "$789,600.00 " "$428,863.00 " $0.00 $0.00 "$789,600.00 " "$789,600.00 " $0.00 "$789,600.00 " "$789,600.00 " $0.00 $0.00 $0.00 "$360,737.00 " 79000 OR90X125-03 5706 CITY OF WILSONVILLE 6-Feb-06 FY04+05 TE shelter improvements "$217,195.00 " "$189,176.00 " $0.00 "$217,195.00 " $0.00 "$217,195.00 " "$217,195.00 " $0.00 "$217,195.00 " $0.00 $0.00 $0.00 "$28,019.00 " 79000 OR90X126-02 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 11-Sep-06 FY07 5307 Bus Preventive Maintenance "$28,142,035.00 " "$28,142,035.00 " $0.00 "$28,142,035.00 " $0.00 "$28,142,035.00 " "$28,142,035.00 " $0.00 "$28,142,035.00 " $0.00 $0.00 $0.00 $0.00 79000 OR90X127-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 5-May-06 FY06 & FY07 STP Rail Preventive Maintena "$4,999,755.00 " "$4,999,755.00 " $0.00 "$4,999,755.00 " $0.00 "$4,999,755.00 " "$4,999,755.00 " $0.00 "$4,999,755.00 " $0.00 $0.00 $0.00 $0.00 79000 OR90X128-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 23-Aug-06 FY07 CMAQ Region Transportation Program "$350,000.00 " $0.00 $0.00 "$350,000.00 " $0.00 "$350,000.00 " "$350,000.00 " $0.00 "$350,000.00 " $0.00 $0.00 $0.00 "$350,000.00 " 79000 OR90X129-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 20-Jul-06 FY07 CMAQ Bus Stop Development "$6,624,040.00 " "$5,332,184.00 " $0.00 "$6,624,040.00 " $0.00 "$6,624,040.00 " "$6,624,040.00 " $0.00 "$6,624,040.00 " $0.00 $0.00 $0.00 "$1,291,856.00 " 79000 OR90X131-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 30-Jun-06 Move STP funds from Debt Service to Bus "$4,000,000.00 " "$1,869,300.00 " $0.00 "$4,000,000.00 " $0.00 "$4,000,000.00 " "$4,000,000.00 " $0.00 "$4,000,000.00 " $0.00 $0.00 $0.00 "$2,130,700.00 " 79000 OR90X133-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 15-Aug-06 06 STP I-205 South Corr Desig/Const/Eng "$18,000,000.00 " "$18,000,000.00 " $0.00 "$7,499,633.00 " "$10,500,367.00 " "$18,000,000.00 " "$7,499,633.00 " "$10,500,367.00 " "$18,000,000.00 " $0.00 $0.00 $0.00 $0.00 79000 OR90X134-00 1711 METRO 9-Jun-06 06 STP PLNG/AA (LO to PDX) "$688,000.00 " "$242,003.00 " $0.00 $0.00 "$688,000.00 " "$688,000.00 " $0.00 "$688,000.00 " "$688,000.00 " $0.00 $0.00 $0.00 "$445,997.00 " 79000 OR90X136-00 1738 LANE TRANSIT DISTRICT 1-Jun-06 03-05 5307 BRT Construction/ITS/Capital "$4,775,649.00 " "$2,759,168.00 " $0.00 $0.00 "$4,775,649.00 " "$4,775,649.00 " $0.00 "$4,775,649.00 " "$4,775,649.00 " $0.00 $0.00 $0.00 "$2,016,481.00 " 79000 OR90X137-00 1738 LANE TRANSIT DISTRICT 21-Sep-06 06 5307/STP - Bus & Capital "$5,100,706.00 " "$776,574.00 " $0.00 $0.00 "$5,100,706.00 " "$5,100,706.00 " $0.00 "$5,100,706.00 " "$5,100,706.00 " $0.00 $0.00 $0.00 "$4,324,132.00 " 79000 OR90X138-00 6201 CITY OF BEND-Bend Extended Area Transit 25-May-06 FY05 5307 Operating Assistance "$574,609.00 " "$574,609.00 " $0.00 $0.00 "$574,609.00 " "$574,609.00 " $0.00 "$574,609.00 " "$574,609.00 " $0.00 $0.00 $0.00 $0.00 79000 OR90X141-01 6201 CITY OF BEND-Bend Extended Area Transit 25-May-06 FY06 5307 Operating Assistance "$29,957.00 " "$29,957.00 " $0.00 "$29,957.00 " $0.00 "$29,957.00 " "$29,957.00 " $0.00 "$29,957.00 " $0.00 $0.00 $0.00 $0.00 79000 OR90X143-00 1740 SALEM AREA MASS TRANSIT DISTRICT 9-Jun-06 FY 2006 5307 Prev Maint/ADA/TE/Ops "$3,249,682.00 " "$3,249,682.00 " $0.00 $0.00 "$3,249,682.00 " "$3,249,682.00 " $0.00 "$3,249,682.00 " "$3,249,682.00 " $0.00 $0.00 $0.00 $0.00 79000 OR90X144-00 1740 SALEM AREA MASS TRANSIT DISTRICT 15-Aug-06 FY06 STP Keizer Transit Station "$249,000.00 " $0.00 $0.00 $0.00 "$249,000.00 " "$249,000.00 " $0.00 "$249,000.00 " "$249,000.00 " $0.00 $0.00 $0.00 "$249,000.00 " 79000 OR90X145-01 1740 SALEM AREA MASS TRANSIT DISTRICT 18-Aug-06 FY07 STP for Approx. Seven (7) Buses "$530,000.00 " $0.00 $0.00 "$530,000.00 " $0.00 "$530,000.00 " "$530,000.00 " $0.00 "$530,000.00 " $0.00 $0.00 $0.00 "$530,000.00 " 78300 PA030208-06 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 25-Sep-98 NORTH PHILADELPHIA TRANSPORTATION CENTER "$8,397,196.00 " "$5,896,661.00 " $0.00 "$7,985,030.00 " "$412,166.00 " "$8,397,196.00 " "$7,985,030.00 " "$412,166.00 " "$8,397,196.00 " $0.00 $0.00 $0.00 "$2,500,535.00 " 78300 PA030227-07 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 25-Feb-99 Zero Dollar Amendment for Revised FFGA "$174,722,677.00 " "$182,317,397.00 " "$37,180,000.00 " "$174,722,677.00 " $0.00 "$174,722,677.00 " "$174,722,677.00 " $0.00 "$174,722,677.00 " "$14,637.00 " $0.00 "$14,637.00 " "($7,609,357.00)" 78300 PA030229-05 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-Dec-96 FERP FY 1997 ACA CONVERSION "$240,000,000.00 " "$242,631,050.00 " "$2,631,050.00 " "$200,000,000.00 " "$40,000,000.00 " "$240,000,000.00 " "$200,000,000.00 " "$40,000,000.00 " "$240,000,000.00 " $0.00 $0.00 $0.00 $0.00 78300 PA030241-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-Sep-93 CAPITAL ASSISTANCE "$26,115,876.00 " "$26,115,876.00 " $0.00 $0.00 "$26,115,876.00 " "$26,115,876.00 " $0.00 "$26,115,876.00 " "$26,115,876.00 " $0.00 $0.00 $0.00 $0.00 78300 PA030245-03 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 31-Mar-00 CAPITAL ASSISTANCE "$2,937,857.00 " "$2,937,857.00 " $0.00 "$2,373,727.00 " "$564,130.00 " "$2,937,857.00 " "$2,373,727.00 " "$564,130.00 " "$2,937,857.00 " $0.00 $0.00 $0.00 $0.00 78300 PA030256-05 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 15-Nov-05 KEYSTONE CORRIDOR PROJECT "$49,782,912.00 " "$42,631,506.00 " $0.00 "$30,606,514.00 " "$1,356,540.00 " "$31,963,054.00 " "$30,606,514.00 " "$1,356,540.00 " "$31,963,054.00 " $0.00 $0.00 $0.00 "$3,575,703.00 " 78300 PA030261-13 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 14-Sep-05 CAPITAL ASSISTANCE- STAGE II LRT "$216,074,647.00 " "$208,878,762.00 " $0.00 "$215,694,848.00 " "$377,423.00 " "$216,072,271.00 " "$215,694,848.00 " "$377,423.00 " "$216,072,271.00 " $0.00 $0.00 $0.00 "$7,193,509.00 " 78300 PA030262-01 1438 CITY OF PHILADELPHIA 4-Aug-04 CAPITAL ASSISTANCE "$1,100,000.00 " "$695,184.00 " $0.00 "$3,500,000.00 " $0.00 "$3,500,000.00 " "$3,500,000.00 " $0.00 "$3,500,000.00 " "$2,400,000.00 " $0.00 "$2,400,000.00 " "$404,816.00 " 78300 PA030266-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 24-Aug-01 ROBINSON TOWN CENTRE INTERMODAL FACILITY "$11,096,185.00 " "$3,545,303.00 " $0.00 "$8,135,792.00 " "$2,960,393.00 " "$11,096,185.00 " "$8,135,792.00 " "$2,960,393.00 " "$11,096,185.00 " $0.00 $0.00 $0.00 "$7,550,882.00 " 78300 PA030271-08 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 27-Apr-05 Addt`l funds for Intermodal Facility "$12,357,608.00 " "$12,333,462.00 " $0.00 "$9,842,271.00 " "$800,000.00 " "$10,642,271.00 " "$9,842,271.00 " "$800,000.00 " "$10,642,271.00 " $0.00 $0.00 $0.00 "$24,146.00 " 78300 PA030275-03 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 20-Sep-04 CAPITAL ASSISTANCE "$4,227,564.00 " "$1,092,366.00 " $0.00 "$3,732,549.00 " "$495,015.00 " "$4,227,564.00 " "$3,732,549.00 " "$495,015.00 " "$4,227,564.00 " $0.00 $0.00 $0.00 "$3,135,198.00 " 78300 PA030280-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 28-Sep-98 FY 1998 SECTION 3 PROGRAM AMENDMENT NO.1 "$136,494,198.00 " "$129,411,280.00 " $0.00 "$38,833,480.00 " "$29,413,620.00 " "$68,247,100.00 " "$38,833,480.00 " "$29,413,620.00 " "$68,247,100.00 " $0.00 $0.00 $0.00 "$3,541,459.00 " 78300 PA030282-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-Jun-99 Eastwick Intermodal Terminal "$1,830,742.00 " "$352,155.00 " $0.00 "$977,196.00 " "$426,773.00 " "$1,403,969.00 " "$977,196.00 " "$426,773.00 " "$1,403,969.00 " $0.00 $0.00 $0.00 "$1,051,814.00 " 78300 PA030285-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 14-Apr-99 CAPITAL ASSISTANCE "$9,821,011.00 " "$9,266,091.00 " $0.00 "$8,105,440.00 " "$1,648,000.00 " "$9,753,440.00 " "$8,105,440.00 " "$1,648,000.00 " "$9,753,440.00 " $0.00 $0.00 $0.00 "$487,349.00 " 78300 PA030296-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 4-Aug-06 PAOLI TRANSPORTATION CENTER "$2,459,033.00 " $0.00 $0.00 "$1,973,596.00 " "$485,437.00 " "$2,459,033.00 " "$1,973,596.00 " "$485,437.00 " "$2,459,033.00 " $0.00 $0.00 $0.00 "$2,459,033.00 " 78300 PA030297-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 4-Jun-99 FY 1999 Section 3 Fixed Guideway "$66,508,124.00 " "$65,549,218.00 " $0.00 $0.00 "$66,508,124.00 " "$66,508,124.00 " $0.00 "$66,508,124.00 " "$66,508,124.00 " $0.00 $0.00 $0.00 "$958,906.00 " 78300 PA030298-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 28-Jan-00 LAUREL RAIL LINE PROJECT "$498,383.00 " $0.00 $0.00 $0.00 "$498,383.00 " "$498,383.00 " $0.00 "$498,383.00 " "$498,383.00 " $0.00 $0.00 $0.00 "$498,383.00 " 78300 PA030299-04 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 17-Jun-05 Corridor One Regional Rail Project "$4,620,157.00 " "$4,620,157.00 " $0.00 "$4,620,157.00 " $0.00 "$4,620,157.00 " "$4,620,157.00 " $0.00 "$4,620,157.00 " $0.00 $0.00 $0.00 $0.00 78300 PA030300-01 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 30-Aug-00 Transfer Center & Downtown Transit Ct. "$2,671,810.00 " "$2,621,842.00 " $0.00 "$915,085.00 " "$420,820.00 " "$1,335,905.00 " "$915,085.00 " "$420,820.00 " "$1,335,905.00 " $0.00 $0.00 $0.00 "$24,984.00 " 78300 PA030302-05 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 7-Sep-04 FY 1999 - 2004 FIXED GUIDEWAY "$74,328,907.00 " "$67,770,010.00 " $0.00 "$68,892,463.00 " "$5,436,444.00 " "$74,328,907.00 " "$68,892,463.00 " "$5,436,444.00 " "$74,328,907.00 " $0.00 $0.00 $0.00 "$6,558,897.00 " 78300 PA030303-03 1445 CENTRE AREA TRANSPORTATION AUTHORITY 7-Jun-02 Purchase 6 replacement buses "$4,843,520.00 " "$3,437,418.00 " $0.00 "$4,051,497.00 " "$792,023.00 " "$4,843,520.00 " "$4,051,497.00 " "$792,023.00 " "$4,843,520.00 " $0.00 $0.00 $0.00 "$1,406,102.00 " 78300 PA030308-00 3214 COUNTY OF FAYETTE 28-Jul-00 FY 99 Earmark "$1,035,000.00 " "$876,603.00 " $0.00 $0.00 "$1,035,000.00 " "$1,035,000.00 " $0.00 "$1,035,000.00 " "$1,035,000.00 " $0.00 $0.00 $0.00 "$158,397.00 " 78300 PA030309-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 26-Sep-00 FY 2000 Fixed Guideway Program "$49,984,303.00 " "$49,984,303.00 " $0.00 $0.00 "$49,984,303.00 " "$49,984,303.00 " $0.00 "$49,984,303.00 " "$49,984,303.00 " $0.00 $0.00 $0.00 $0.00 78300 PA030312-03 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 20-Sep-04 Norristown Transp Center Parking Garage "$5,867,424.00 " "$1,794,810.00 " $0.00 "$5,167,299.00 " "$700,125.00 " "$5,867,424.00 " "$5,167,299.00 " "$700,125.00 " "$5,867,424.00 " $0.00 $0.00 $0.00 "$4,072,614.00 " 78300 PA030313-02 5195 MID MON VALLEY TRANSIT AUTHORITY 27-Jun-02 CLOSE OUT AMENDMENT "$492,781.00 " "$492,781.00 " $0.00 "$492,781.00 " $0.00 "$492,781.00 " "$492,781.00 " $0.00 "$492,781.00 " $0.00 $0.00 $0.00 $0.00 78300 PA030315-06 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 7-Sep-06 North Shore Connector LRT Project "$148,893,613.00 " "$41,366,146.00 " $0.00 "$40,428,113.00 " "$108,465,500.00 " "$148,893,613.00 " "$40,428,113.00 " "$108,465,500.00 " "$148,893,613.00 " $0.00 $0.00 $0.00 "$107,527,467.00 " 78300 PA030316-03 5733 SOMERSET COUNTY TRANSP SYSTEM 20-Sep-04 CAPITAL ASSISTANCE "$1,130,645.00 " "$724,730.00 " $0.00 "$1,067,197.00 " "$63,448.00 " "$1,130,645.00 " "$1,067,197.00 " "$63,448.00 " "$1,130,645.00 " $0.00 $0.00 $0.00 "$405,915.00 " 78300 PA030317-02 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 9-Dec-04 Buses & Transit System Improvements "$2,249,854.00 " "$1,975,663.00 " $0.00 "$826,082.00 " "$1,423,772.00 " "$2,249,854.00 " "$826,082.00 " "$1,423,772.00 " "$2,249,854.00 " $0.00 $0.00 $0.00 "$274,191.00 " 78300 PA030319-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 6-Mar-01 Engineering Callowhill Bus Garage "$247,579.00 " "$4,753.00 " $0.00 $0.00 "$247,579.00 " "$247,579.00 " $0.00 "$247,579.00 " "$247,579.00 " $0.00 $0.00 $0.00 "$242,826.00 " 78300 PA030320-03 5810 Endless Mountains Transportation Authority 19-Apr-04 Property Acq & Facility Renovation "$1,631,929.00 " "$1,630,610.00 " $0.00 "$1,336,825.00 " "$295,104.00 " "$1,631,929.00 " "$1,336,825.00 " "$295,104.00 " "$1,631,929.00 " $0.00 $0.00 $0.00 "$1,319.00 " 78300 PA030321-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-Dec-02 FY 2002 Section 5309 Grant "$257,966,117.00 " "$230,067,170.00 " $0.00 "$80,127,272.00 " "$9,745,848.00 " "$89,873,120.00 " "$80,127,272.00 " "$9,745,848.00 " "$89,873,120.00 " $0.00 $0.00 $0.00 "$9,299,649.00 " 78300 PA030323-01 5195 MID MON VALLEY TRANSIT AUTHORITY 23-Jul-03 California University Project "$1,243,364.00 " "$1,037,599.00 " $0.00 "$625,275.00 " "$618,089.00 " "$1,243,364.00 " "$625,275.00 " "$618,089.00 " "$1,243,364.00 " $0.00 $0.00 $0.00 "$205,765.00 " 78300 PA030324-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-Jul-01 FY 2001 Section 5309 Grant "$97,868,000.00 " "$97,868,000.00 " $0.00 $0.00 "$97,868,000.00 " "$97,868,000.00 " $0.00 "$97,868,000.00 " "$97,868,000.00 " $0.00 $0.00 $0.00 $0.00 78300 PA030326-03 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY 17-Aug-06 Capital Assistance "$3,418,403.00 " "$1,885,140.00 " $0.00 "$2,932,515.00 " "$485,888.00 " "$3,418,403.00 " "$2,932,515.00 " "$485,888.00 " "$3,418,403.00 " $0.00 $0.00 $0.00 "$1,533,263.00 " 78300 PA030327-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 25-Jul-01 Purchase Minibuses for Elderly "$744,375.00 " $0.00 $0.00 $0.00 "$744,375.00 " "$744,375.00 " $0.00 "$744,375.00 " "$744,375.00 " $0.00 $0.00 $0.00 "$744,375.00 " 78300 PA030330-01 5909 CITY OF WILKES-BARRE 14-Jul-06 Design & Construct Intermodal Facility "$6,159,052.00 " "$1,326,805.00 " $0.00 "$496,000.00 " "$5,663,052.00 " "$6,159,052.00 " "$496,000.00 " "$5,663,052.00 " "$6,159,052.00 " $0.00 $0.00 $0.00 "$4,832,247.00 " 78300 PA030332-01 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA 11-Jun-03 ITS/APTS Project "$1,782,567.00 " "$1,607,900.00 " $0.00 "$1,782,567.00 " $0.00 "$1,782,567.00 " "$1,782,567.00 " $0.00 "$1,782,567.00 " $0.00 $0.00 $0.00 "$174,667.00 " 78300 PA030334-01 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 9-Feb-04 CAPITAL ASSISTANCE "$3,210,228.00 " "$1,600,081.00 " $0.00 "$1,980,630.00 " "$1,229,598.00 " "$3,210,228.00 " "$1,980,630.00 " "$1,229,598.00 " "$3,210,228.00 " $0.00 $0.00 $0.00 "$1,610,147.00 " 78300 PA030335-02 5732 MID-COUNTY TRANSIT AUTHORITY 2-Dec-04 Construct Vehicle Storage Bldg "$1,177,198.00 " "$229,718.00 " $0.00 "$1,177,198.00 " $0.00 "$1,177,198.00 " "$1,177,198.00 " $0.00 "$1,177,198.00 " $0.00 $0.00 $0.00 "$947,480.00 " 78300 PA030337-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-Aug-03 Schuylkill Valley Metro "$16,808,406.00 " $0.00 $0.00 "$6,901,975.00 " "$9,906,431.00 " "$16,808,406.00 " "$6,901,975.00 " "$9,906,431.00 " "$16,808,406.00 " $0.00 $0.00 $0.00 "$16,808,406.00 " 78300 PA030339-01 6138 BUTLER TOWNSHIP/CITY JOINT MUNICIPAL TRANSIT AUTHORITY 31-Aug-05 Admin/Maintenance/Transfer Center "$2,870,806.00 " "$1,696,142.00 " $0.00 "$250,000.00 " "$2,125,791.00 " "$2,375,791.00 " "$250,000.00 " "$2,125,791.00 " "$2,375,791.00 " $0.00 $0.00 $0.00 "$1,174,664.00 " 78300 PA030341-04 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 6-Sep-06 Bucks County Intermodal Improvements "$8,419,407.00 " "$417,765.00 " $0.00 "$2,964,095.00 " "$5,455,312.00 " "$8,419,407.00 " "$2,964,095.00 " "$5,455,312.00 " "$8,419,407.00 " $0.00 $0.00 $0.00 "$8,001,642.00 " 78300 PA030342-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 9-May-03 SEPTA FY 2003 Section 5309 Grant "$81,723,537.00 " "$73,395,551.00 " $0.00 $0.00 "$81,723,537.00 " "$81,723,537.00 " $0.00 "$81,723,537.00 " "$81,723,537.00 " $0.00 $0.00 $0.00 "$8,327,986.00 " 78300 PA030347-01 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA 31-Aug-05 CAPITAL ASSISTANCE "$5,832,570.00 " "$2,797,155.00 " $0.00 "$2,957,386.00 " "$2,875,184.00 " "$5,832,570.00 " "$2,957,386.00 " "$2,875,184.00 " "$5,832,570.00 " $0.00 $0.00 $0.00 "$3,035,415.00 " 78300 PA030348-00 5975 MONROE COUNTY TRANSPORTATION AUTHORITY 25-Aug-03 BUS PURCHASE & FACILITY EXPANSION "$990,315.00 " "$536,094.00 " $0.00 $0.00 "$990,315.00 " "$990,315.00 " $0.00 "$990,315.00 " "$990,315.00 " $0.00 $0.00 $0.00 "$454,221.00 " 78300 PA030350-02 6300 ADAMS COUNTY TRANSIT AUTHORITY 14-Jun-06 Facility Purchase and Renovation "$412,889.00 " "$154,922.00 " $0.00 "$393,471.00 " "$19,418.00 " "$412,889.00 " "$393,471.00 " "$19,418.00 " "$412,889.00 " $0.00 $0.00 $0.00 "$257,967.00 " 78300 PA030351-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-Jun-04 Bucks County TMA - Doylestown Buses "$99,003.00 " "$48,656.00 " $0.00 $0.00 "$99,003.00 " "$99,003.00 " $0.00 "$99,003.00 " "$99,003.00 " $0.00 $0.00 $0.00 "$50,347.00 " 78300 PA030352-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 7-Sep-04 SEPTA FY 2004 Section 5309 Grant "$81,279,887.00 " "$64,791,207.00 " $0.00 "$47,388,036.00 " "$33,891,851.00 " "$81,279,887.00 " "$47,388,036.00 " "$33,891,851.00 " "$81,279,887.00 " $0.00 $0.00 $0.00 "$16,488,680.00 " 78300 PA030353-01 5837 COUNTY OF SCHUYLKILL 20-Sep-04 Union Station Project "$653,874.00 " "$192,665.00 " $0.00 "$420,499.00 " "$233,375.00 " "$653,874.00 " "$420,499.00 " "$233,375.00 " "$653,874.00 " $0.00 $0.00 $0.00 "$461,209.00 " 78300 PA030355-01 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 31-Aug-05 Garage Addition & Lease Intermodal Term. "$5,384,571.00 " "$5,250,000.00 " $0.00 "$1,495,015.00 " "$3,889,556.00 " "$5,384,571.00 " "$1,495,015.00 " "$3,889,556.00 " "$5,384,571.00 " $0.00 $0.00 $0.00 "$134,571.00 " 78300 PA030357-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-Sep-05 Trackless Trolley Acquisition "$1,961,808.00 " "$1,006.00 " $0.00 "$1,623,965.00 " "$337,843.00 " "$1,961,808.00 " "$1,623,965.00 " "$337,843.00 " "$1,961,808.00 " $0.00 $0.00 $0.00 "$1,960,802.00 " 78300 PA030359-01 1447 YORK COUNTY TRANSPORTATION AUTHORITY 20-Sep-04 Bus Acquisition "$1,578,956.00 " "$1,560,873.00 " $0.00 "$1,555,618.00 " "$23,338.00 " "$1,578,956.00 " "$1,555,618.00 " "$23,338.00 " "$1,578,956.00 " $0.00 $0.00 $0.00 "$18,083.00 " 78300 PA030360-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 21-Apr-05 purchase 8 low floor buses "$2,045,237.00 " "$1,658,638.00 " $0.00 "$1,671,837.00 " "$373,400.00 " "$2,045,237.00 " "$1,671,837.00 " "$373,400.00 " "$2,045,237.00 " $0.00 $0.00 $0.00 "$386,599.00 " 78300 PA030361-00 6402 DERRY TOWNSHIP INDUSTRIAL AND COMMERCIAL DEVELOPMENT AUTHORITY 9-Sep-04 Downtown Hershey Intermodal Project "$3,204,893.00 " "$468,441.00 " $0.00 $0.00 "$3,204,893.00 " "$3,204,893.00 " $0.00 "$3,204,893.00 " "$3,204,893.00 " $0.00 $0.00 $0.00 "$2,736,452.00 " 78300 PA030362-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 20-Sep-04 4 heavy duty buses "$873,786.00 " "$869,066.00 " $0.00 $0.00 "$873,786.00 " "$873,786.00 " $0.00 "$873,786.00 " "$873,786.00 " $0.00 $0.00 $0.00 "$4,720.00 " 78300 PA030363-00 1445 CENTRE AREA TRANSPORTATION AUTHORITY 20-Sep-04 Construct downtown transit center "$776,699.00 " "$761,668.00 " $0.00 $0.00 "$776,699.00 " "$776,699.00 " $0.00 "$776,699.00 " "$776,699.00 " $0.00 $0.00 $0.00 "$15,031.00 " 78300 PA030364-00 5649 COUNTY OF LEBANON TRANSIT AUTHORITY 4-Aug-06 Bus & Bus related items "$786,735.00 " "$433,355.00 " $0.00 $0.00 "$786,735.00 " "$786,735.00 " $0.00 "$786,735.00 " "$786,735.00 " $0.00 $0.00 $0.00 "$353,380.00 " 78300 PA030365-00 6236 HAZLETON PUBLIC TRANSIT 13-Jun-06 INTERMODAL FACILITY "$4,614,363.00 " "$1,253,958.00 " $0.00 $0.00 "$4,614,363.00 " "$4,614,363.00 " $0.00 "$4,614,363.00 " "$4,614,363.00 " $0.00 $0.00 $0.00 "$3,360,405.00 " 78300 PA030366-00 1445 CENTRE AREA TRANSPORTATION AUTHORITY 3-Jan-05 Purchase AVL equipment "$582,524.00 " "$30,646.00 " $0.00 $0.00 "$582,524.00 " "$582,524.00 " $0.00 "$582,524.00 " "$582,524.00 " $0.00 $0.00 $0.00 "$551,878.00 " 78300 PA030367-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 22-Dec-04 FY 2003 & 2004 Bus Procurement "$6,629,524.00 " "$6,579,368.00 " $0.00 $0.00 "$6,629,524.00 " "$6,629,524.00 " $0.00 "$6,629,524.00 " "$6,629,524.00 " $0.00 $0.00 $0.00 "$50,156.00 " 78300 PA030368-00 6414 TRANSIT AUTHORITY OF WARREN COUNTY 31-Jan-05 WARREN INTERMODAL BUS FACILITY "$1,456,311.00 " "$465,687.00 " $0.00 $0.00 "$1,456,311.00 " "$1,456,311.00 " $0.00 "$1,456,311.00 " "$1,456,311.00 " $0.00 $0.00 $0.00 "$990,624.00 " 78300 PA030369-01 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 13-Sep-05 Bus Replacement & Transit Center Rehab "$2,312,834.00 " "$73,828.00 " $0.00 "$1,508,767.00 " "$804,067.00 " "$2,312,834.00 " "$1,508,767.00 " "$804,067.00 " "$2,312,834.00 " $0.00 $0.00 $0.00 "$2,239,006.00 " 78300 PA030370-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 8-Sep-05 SEPTA FY 2005 Section 5309 Grant "$81,006,183.00 " "$33,044,710.00 " $0.00 "$52,713,100.00 " "$28,293,083.00 " "$81,006,183.00 " "$52,713,100.00 " "$28,293,083.00 " "$81,006,183.00 " $0.00 $0.00 $0.00 "$47,961,473.00 " 78300 PA030372-00 5195 MID MON VALLEY TRANSIT AUTHORITY 25-May-05 05 Buses & Bus Maintenance Facility "$1,358,000.00 " "$32,168.00 " $0.00 $0.00 "$1,358,000.00 " "$1,358,000.00 " $0.00 "$1,358,000.00 " "$1,358,000.00 " $0.00 $0.00 $0.00 "$1,325,832.00 " 78300 PA030373-00 5810 Endless Mountains Transportation Authority 12-Sep-05 Purchase Capital Equipment for EMTA "$106,886.00 " "$33,600.00 " $0.00 $0.00 "$106,886.00 " "$106,886.00 " $0.00 "$106,886.00 " "$106,886.00 " $0.00 $0.00 $0.00 "$73,286.00 " 78300 PA030375-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 17-Jun-05 SEPTA PARATRANSIT VEHICLE PURCHASE "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " 78300 PA030376-01 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 14-Sep-05 Capital Grant - 5 Buses & Related Equip "$1,457,667.00 " "$1,240,457.00 " $0.00 "$950,903.00 " "$506,764.00 " "$1,457,667.00 " "$950,903.00 " "$506,764.00 " "$1,457,667.00 " $0.00 $0.00 $0.00 "$217,210.00 " 78300 PA030377-01 1445 CENTRE AREA TRANSPORTATION AUTHORITY 12-Sep-05 Section 5309 -replacing CNG compressors "$826,011.00 " $0.00 $0.00 "$538,845.00 " "$287,166.00 " "$826,011.00 " "$538,845.00 " "$287,166.00 " "$826,011.00 " $0.00 $0.00 $0.00 "$826,011.00 " 78300 PA030378-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 30-Aug-05 FY 2005 Fixed Guideway Mod. "$4,000,240.00 " $0.00 $0.00 $0.00 "$4,000,240.00 " "$4,000,240.00 " $0.00 "$4,000,240.00 " "$4,000,240.00 " $0.00 $0.00 $0.00 "$4,000,240.00 " 78300 PA030379-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 15-Sep-05 FFY05 Vehicle & Equipment "$1,457,667.00 " "$1,361,115.00 " $0.00 $0.00 "$1,457,667.00 " "$1,457,667.00 " $0.00 "$1,457,667.00 " "$1,457,667.00 " $0.00 $0.00 $0.00 "$96,552.00 " 78300 PA030380-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 24-Mar-06 Purchase 4 40` Buses "$971,779.00 " $0.00 $0.00 $0.00 "$971,779.00 " "$971,779.00 " $0.00 "$971,779.00 " "$971,779.00 " $0.00 $0.00 $0.00 "$971,779.00 " 78300 PA030381-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 24-Feb-06 CAPITAL ASSISTANCE "$97,088.00 " $0.00 $0.00 $0.00 "$97,088.00 " "$97,088.00 " $0.00 "$97,088.00 " "$97,088.00 " $0.00 $0.00 $0.00 "$97,088.00 " 78300 PA030383-00 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 24-Mar-06 Buses and Capital Items "$291,534.00 " "$23,751.00 " $0.00 $0.00 "$291,534.00 " "$291,534.00 " $0.00 "$291,534.00 " "$291,534.00 " $0.00 $0.00 $0.00 "$267,783.00 " 78300 PA030384-00 6575 UNION-SNYDER TRANSPORTATION ALLIANCE 19-Jul-06 Bus Admin/Maintenance Facility "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " "$485,437.00 " $0.00 "$485,437.00 " "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " 78300 PA030385-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-Jul-06 Ardmore Transit Center "$426,000.00 " "$127,342.00 " $0.00 $0.00 "$426,000.00 " "$426,000.00 " $0.00 "$426,000.00 " "$426,000.00 " $0.00 $0.00 $0.00 "$298,658.00 " 78300 PA030387-00 3214 COUNTY OF FAYETTE 14-Jun-06 Bus and Bus Facilities "$874,601.00 " $821.00 $0.00 $0.00 "$874,601.00 " "$874,601.00 " $0.00 "$874,601.00 " "$874,601.00 " $0.00 $0.00 $0.00 "$873,780.00 " 78300 PA030388-00 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 6-Sep-06 Lease Easton Intermodal Terminal "$1,967,357.00 " $0.00 $0.00 $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 $0.00 $0.00 "$1,967,357.00 " 78300 PA030389-00 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 6-Sep-06 RVT`s FFY 2004 Earmarks "$1,213,592.00 " $0.00 $0.00 $0.00 "$1,213,592.00 " "$1,213,592.00 " $0.00 "$1,213,592.00 " "$1,213,592.00 " $0.00 $0.00 $0.00 "$1,213,592.00 " 71000 PA031001-00 5595 "MILLIGAN &CO., LLC " 19-Sep-05 New Starts Financial Oversight "$165,952.00 " $0.00 $0.00 $0.00 "$165,952.00 " "$165,952.00 " $0.00 "$165,952.00 " "$165,952.00 " $0.00 $0.00 $0.00 "$165,952.00 " 78300 PA032001-02 1438 CITY OF PHILADELPHIA 30-Sep-81 CLOSE OUT AMENDMENT "$675,000.00 " "$674,887.00 " "$341,705.00 " "$1,350,000.00 " $0.00 "$1,350,000.00 " "$1,350,000.00 " $0.00 "$1,350,000.00 " "$675,113.00 " $0.00 "$675,113.00 " "$341,705.00 " 67000 PA037002-01 2064 PENNSYLVANIA STATE UNIVERSITY 7-Nov-00 Bus Testing-Cooperative Agreement "$8,920,786.00 " "$8,911,033.99 " $0.00 "$5,977,500.00 " "$2,943,286.00 " "$8,920,786.00 " "$5,977,500.00 " "$2,943,286.00 " "$8,920,786.00 " $0.00 $0.00 $0.00 "$9,752.01 " 78300 PA040001-00 6414 TRANSIT AUTHORITY OF WARREN COUNTY 27-Apr-06 WARREN INTERMODAL TRANSIT FACILITY "$285,536.00 " "$96,000.00 " $0.00 $0.00 "$285,536.00 " "$285,536.00 " $0.00 "$285,536.00 " "$285,536.00 " $0.00 $0.00 $0.00 "$189,536.00 " 78300 PA040002-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 14-Jun-06 AVL/MDT "$527,385.00 " "$17,351.00 " $0.00 $0.00 "$527,385.00 " "$527,385.00 " $0.00 "$527,385.00 " "$527,385.00 " $0.00 $0.00 $0.00 "$510,034.00 " 78300 PA040003-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 29-Jun-06 "FY06 Bus, Facilities, Support Vehicle " "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " "$495,000.00 " $0.00 "$495,000.00 " "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " 78300 PA040004-00 6138 BUTLER TOWNSHIP/CITY JOINT MUNICIPAL TRANSIT AUTHORITY 17-May-06 Admin/Maintenance/Transfer Center "$685,357.00 " $0.00 $0.00 $0.00 "$685,357.00 " "$685,357.00 " $0.00 "$685,357.00 " "$685,357.00 " $0.00 $0.00 $0.00 "$685,357.00 " 78300 PA040005-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 29-Jun-06 Buses & Shelters "$1,670,130.00 " $0.00 $0.00 $0.00 "$1,670,130.00 " "$1,670,130.00 " $0.00 "$1,670,130.00 " "$1,670,130.00 " $0.00 $0.00 $0.00 "$1,670,130.00 " 78300 PA040006-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 20-Jun-06 Franklin Street Station Renovation "$495,000.00 " "$2,073.00 " $0.00 $0.00 "$495,000.00 " "$495,000.00 " $0.00 "$495,000.00 " "$495,000.00 " $0.00 $0.00 $0.00 "$492,927.00 " 78300 PA040007-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 14-Jun-06 AVL System "$792,000.00 " "$13,422.00 " $0.00 $0.00 "$792,000.00 " "$792,000.00 " $0.00 "$792,000.00 " "$792,000.00 " $0.00 $0.00 $0.00 "$778,578.00 " 78300 PA040010-00 6414 TRANSIT AUTHORITY OF WARREN COUNTY 14-Jun-06 WARREN FACILITY & IMPACT WARREN "$226,710.00 " $0.00 $0.00 $0.00 "$226,710.00 " "$226,710.00 " $0.00 "$226,710.00 " "$226,710.00 " $0.00 $0.00 $0.00 "$226,710.00 " 78300 PA040011-00 5909 CITY OF WILKES-BARRE 14-Jul-06 Design & Construct Intermodal Facility "$1,360,260.00 " $0.00 $0.00 $0.00 "$1,360,260.00 " "$1,360,260.00 " $0.00 "$1,360,260.00 " "$1,360,260.00 " $0.00 $0.00 $0.00 "$1,360,260.00 " 78300 PA040013-00 6236 HAZLETON PUBLIC TRANSIT 6-Sep-06 INTERMODAL FACILITY $0.00 $0.00 $0.00 $0.00 "$1,802,790.00 " "$1,802,790.00 " $0.00 "$1,802,790.00 " "$1,802,790.00 " $0.00 $0.00 $0.00 "$1,802,790.00 " 78300 PA040014-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM Intermodal Center $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA040015-00 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 11-Sep-06 TRANSIT SYSTEM IMPROVEMENTS "$680,130.00 " "$1,836.00 " $0.00 $0.00 "$680,130.00 " "$680,130.00 " $0.00 "$680,130.00 " "$680,130.00 " $0.00 $0.00 $0.00 "$678,294.00 " 78300 PA040016-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 14-Sep-06 Purchase of Replacement Buses "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " "$495,000.00 " $0.00 "$495,000.00 " "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " 67000 PA047006-00 2064 PENNSYLVANIA STATE UNIVERSITY 25-Sep-06 Bus Testing Pgm. Coop. Agmt. - FY06 $0.00 $0.00 $0.00 $0.00 "$2,970,000.00 " "$2,970,000.00 " $0.00 "$2,970,000.00 " "$2,970,000.00 " $0.00 $0.00 $0.00 "$2,970,000.00 " 78300 PA050066-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 4-Aug-06 FY 2006 Fixed Guideway Mod. "$20,962,721.00 " "$11,339.00 " $0.00 $0.00 "$20,962,721.00 " "$20,962,721.00 " $0.00 "$20,962,721.00 " "$20,962,721.00 " $0.00 $0.00 $0.00 "$20,951,382.00 " 65000 PA060099-00 2323 "GANNETT FLEMING, INC " 10-Oct-85 RAIL MOFIDICATION STUDY "$474,095.00 " "$470,035.40 " $0.00 $0.00 "$474,095.00 " "$474,095.00 " $0.00 "$474,095.00 " "$474,095.00 " $0.00 $0.00 $0.00 "$4,059.60 " 67000 PA12X001-00 6433 CALIFORNIA UNIVERSITY OF PENNSYLVANIA 25-Sep-06 Low Speed Urban Maglev Program "$1,980,000.00 " $0.00 $0.00 $0.00 "$1,980,000.00 " "$1,980,000.00 " $0.00 "$1,980,000.00 " "$1,980,000.00 " $0.00 $0.00 $0.00 "$1,980,000.00 " 67000 PA15X001-01 6433 CALIFORNIA UNIVERSITY OF PENNSYLVANIA 22-Jul-05 CUP Sky Shuttle System (Maglev) "$2,000,000.00 " $0.00 $0.00 "$1,884,615.00 " "$115,385.00 " "$2,000,000.00 " "$1,884,615.00 " "$115,385.00 " "$2,000,000.00 " $0.00 $0.00 $0.00 "$2,000,000.00 " 78300 PA160028-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 15-Jul-02 Capital funding (vehicles & comm equip) "$4,405,634.00 " "$4,405,629.00 " $0.00 $0.00 "$4,405,634.00 " "$4,405,634.00 " $0.00 "$4,405,634.00 " "$4,405,634.00 " $0.00 $0.00 $0.00 $5.00 78300 PA160029-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 6-Jun-03 Capital Prog.- Vehicles & Comm Equipment "$4,021,684.00 " "$3,404,424.00 " $0.00 $0.00 "$4,021,684.00 " "$4,021,684.00 " $0.00 "$4,021,684.00 " "$4,021,684.00 " $0.00 $0.00 $0.00 "$617,260.00 " 78300 PA160030-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 24-Aug-04 Vehicles & Communications Equip. "$4,030,787.00 " "$3,504,915.00 " $0.00 "$2,977,089.00 " "$1,053,698.00 " "$4,030,787.00 " "$2,977,089.00 " "$1,053,698.00 " "$4,030,787.00 " $0.00 $0.00 $0.00 "$525,872.00 " 78300 PA160031-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 1-Sep-05 Vehicles & Communications Equip. "$4,225,614.00 " "$1,164,828.00 " $0.00 $0.00 "$4,225,614.00 " "$4,225,614.00 " $0.00 "$4,225,614.00 " "$4,225,614.00 " $0.00 $0.00 $0.00 "$3,060,786.00 " 67000 PA17X001-00 6433 CALIFORNIA UNIVERSITY OF PENNSYLVANIA 23-Aug-06 California U of PA Sky Shuttle Proj "$2,459,820.00 " $0.00 $0.00 $0.00 "$2,459,820.00 " "$2,459,820.00 " $0.00 "$2,459,820.00 " "$2,459,820.00 " $0.00 $0.00 $0.00 "$2,459,820.00 " 78300 PA18X018-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 16-Jun-99 RURAL ASSISTANCE "$9,582,568.00 " "$9,565,549.00 " $0.00 "$9,192,568.00 " "$390,000.00 " "$9,582,568.00 " "$9,192,568.00 " "$390,000.00 " "$9,582,568.00 " $0.00 $0.00 $0.00 "$17,019.00 " 78300 PA18X019-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 19-Jul-00 CLOSE OUT AMENDMENT "$9,936,012.00 " "$9,936,012.00 " $0.00 "$9,936,012.00 " $0.00 "$9,936,012.00 " "$9,936,012.00 " $0.00 "$9,936,012.00 " $0.00 $0.00 $0.00 $0.00 78300 PA18X020-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 26-Jun-01 RURAL ASSISTANCE "$11,266,487.00 " "$11,039,774.00 " $0.00 $0.00 "$11,266,487.00 " "$11,266,487.00 " $0.00 "$11,266,487.00 " "$11,266,487.00 " $0.00 $0.00 $0.00 "$226,713.00 " 78300 PA18X021-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 20-Aug-02 Rural Assistance "$12,534,315.00 " "$12,175,131.00 " $0.00 $0.00 "$12,534,315.00 " "$12,534,315.00 " $0.00 "$12,534,315.00 " "$12,534,315.00 " $0.00 $0.00 $0.00 "$359,184.00 " 78300 PA18X022-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 14-May-03 Rural Assistance "$11,119,593.00 " "$10,774,067.00 " $0.00 $0.00 "$11,119,593.00 " "$11,119,593.00 " $0.00 "$11,119,593.00 " "$11,119,593.00 " $0.00 $0.00 $0.00 "$345,526.00 " 78300 PA18X023-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 19-Aug-04 Rural Assistance "$12,647,102.00 " "$11,459,409.00 " $0.00 "$6,579,106.00 " "$6,067,996.00 " "$12,647,102.00 " "$6,579,106.00 " "$6,067,996.00 " "$12,647,102.00 " $0.00 $0.00 $0.00 "$1,187,693.00 " 78300 PA18X024-02 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 16-Feb-06 Rural Assistance "$11,849,156.00 " "$3,337,852.00 " $0.00 "$11,484,156.00 " "$365,000.00 " "$11,849,156.00 " "$11,484,156.00 " "$365,000.00 " "$11,849,156.00 " $0.00 $0.00 $0.00 "$8,511,304.00 " 78300 PA18X025-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 11-Apr-06 Rural Assistance "$17,050,720.00 " "$717,412.00 " $0.00 $0.00 "$17,050,720.00 " "$17,050,720.00 " $0.00 "$17,050,720.00 " "$17,050,720.00 " $0.00 $0.00 $0.00 "$16,333,308.00 " 78300 PA260014-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 31-Jul-02 52nd St. Connector Alternatives Analysis "$495,654.00 " "$301,160.00 " $0.00 $0.00 "$495,654.00 " "$495,654.00 " $0.00 "$495,654.00 " "$495,654.00 " $0.00 $0.00 $0.00 "$194,494.00 " 78300 PA260016-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-May-03 FY 02 ITS - PARATRANSIT AVL "$854,620.00 " "$581,344.00 " $0.00 $0.00 "$854,620.00 " "$854,620.00 " $0.00 "$854,620.00 " "$854,620.00 " $0.00 $0.00 $0.00 "$273,276.00 " 67000 PA260017-01 6346 DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER 19-Jul-05 National Bioterrorism Response Center "$1,739,225.00 " "$1,359,994.93 " $0.00 "$745,125.00 " "$994,100.00 " "$1,739,225.00 " "$745,125.00 " "$994,100.00 " "$1,739,225.00 " $0.00 $0.00 $0.00 "$379,230.07 " 78300 PA260019-00 1422 BEAVER COUNTY TRANSIT AUTHORITY 16-Aug-05 ITS GRANT (PHASE II MOBILITY MANGER) "$661,855.00 " $0.00 $0.00 $0.00 "$661,855.00 " "$661,855.00 " $0.00 "$661,855.00 " "$661,855.00 " $0.00 $0.00 $0.00 "$661,855.00 " 78300 PA260020-00 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 25-Sep-06 INTEGRATED TECHNOLOGY SYSTEM "$273,304.00 " $0.00 $0.00 $0.00 "$273,304.00 " "$273,304.00 " $0.00 "$273,304.00 " "$273,304.00 " $0.00 $0.00 $0.00 "$273,304.00 " 65000 PA265001-00 5595 "MILLIGAN &CO., LLC " 1-Jul-00 "FATIGUE SYMPOSIUM, 10/2000 " "$150,000.00 " "$150,000.00 " $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 $0.00 67000 PA267006-05 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 22-Aug-05 IVI PERFORMANCE SPECIFICATIONS "$2,500,000.00 " "$2,417,066.00 " $0.00 "$2,425,000.00 " "$75,000.00 " "$2,500,000.00 " "$2,425,000.00 " "$75,000.00 " "$2,500,000.00 " $0.00 $0.00 $0.00 "$82,934.00 " 67000 PA267007-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-Apr-01 Silverliner IV Propulsion System Upgrade "$7,788,877.00 " "$3,203,348.00 " $0.00 "$4,795,477.00 " "$2,993,400.00 " "$7,788,877.00 " "$4,795,477.00 " "$2,993,400.00 " "$7,788,877.00 " $0.00 $0.00 $0.00 "$4,585,529.00 " 67000 PA267011-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 2-Aug-01 BRT Activities "$50,000.00 " "$42,195.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$7,805.00 " 78300 PA267013-02 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 22-Aug-05 CLOSE OUT AMENDMENT "$125,000.00 " "$125,000.00 " $0.00 "$125,000.00 " $0.00 "$125,000.00 " "$125,000.00 " $0.00 "$125,000.00 " $0.00 $0.00 $0.00 $0.00 67000 PA267014-01 6506 CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL 15-Sep-05 Chester County transit security training "$124,000.00 " "$81,499.00 " $0.00 "$79,743.00 " "$44,257.00 " "$124,000.00 " "$79,743.00 " "$44,257.00 " "$124,000.00 " $0.00 $0.00 $0.00 "$42,501.00 " 67000 PA267015-01 6494 LEHIGH CARBON COMMUNITY COLLEGE/TRANSIT FIRST RESPONDER TRAINING FACIL 15-Sep-05 Lehigh transit first responder training "$74,400.00 " $0.00 $0.00 "$47,846.00 " "$26,554.00 " "$74,400.00 " "$47,846.00 " "$26,554.00 " "$74,400.00 " $0.00 $0.00 $0.00 "$74,400.00 " 67000 PA267016-01 6346 DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER 15-Sep-05 Bio-terrorism civilian center FY05 "$719,200.00 " $0.00 $0.00 "$462,510.00 " "$256,690.00 " "$719,200.00 " "$462,510.00 " "$256,690.00 " "$719,200.00 " $0.00 $0.00 $0.00 "$719,200.00 " 67000 PA267018-00 6494 LEHIGH CARBON COMMUNITY COLLEGE/TRANSIT FIRST RESPONDER TRAINING FACIL 26-Jun-06 Develop a comprehensive Training Center "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " "$495,000.00 " $0.00 "$495,000.00 " "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " 67000 PA267261-00 6346 DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER 5-Sep-06 Anthrax Detection System "$964,260.00 " $0.00 $0.00 $0.00 "$964,260.00 " "$964,260.00 " $0.00 "$964,260.00 " "$964,260.00 " $0.00 $0.00 $0.00 "$964,260.00 " 67000 PA267262-00 6506 CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL 4-Aug-06 Transit Security Training Facility "$742,500.00 " $0.00 $0.00 $0.00 "$742,500.00 " "$742,500.00 " $0.00 "$742,500.00 " "$742,500.00 " $0.00 $0.00 $0.00 "$742,500.00 " 67000 PA267263-00 6615 AMERICAN CITIES FOUNDATION 29-Aug-06 Transportation Economic Devel Initiative "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " "$495,000.00 " $0.00 "$495,000.00 " "$495,000.00 " $0.00 $0.00 $0.00 "$495,000.00 " 68000 PA268011-00 5595 "MILLIGAN &CO., LLC " 13-Jun-06 Emerg Preparedness for Minority/Low Inc. "$249,495.00 " "$110,886.68 " $0.00 $0.00 "$249,495.00 " "$249,495.00 " $0.00 "$249,495.00 " "$249,495.00 " $0.00 $0.00 $0.00 "$138,608.32 " 65000 PA275007-00 5595 "MILLIGAN &CO., LLC " 26-Sep-06 Triennial Review Contracts "$454,785.00 " $0.00 $0.00 $0.00 "$454,785.00 " "$454,785.00 " $0.00 "$454,785.00 " "$454,785.00 " $0.00 $0.00 $0.00 "$454,785.00 " 65000 PA275010-00 5595 "MILLIGAN &CO., LLC " 19-Sep-06 DRUG AND ALCOHOL COMPLIANCE AUDITS 2006 "$1,132,436.00 " $0.00 $0.00 $0.00 "$1,132,436.00 " "$1,132,436.00 " $0.00 "$1,132,436.00 " "$1,132,436.00 " $0.00 $0.00 $0.00 "$1,132,436.00 " 66000 PA276001-00 5595 "MILLIGAN &CO., LLC " 14-Jun-06 Accounting Operations Support "$270,582.00 " "$67,138.77 " $0.00 $0.00 "$270,582.00 " "$270,582.00 " $0.00 "$270,582.00 " "$270,582.00 " $0.00 $0.00 $0.00 "$203,443.23 " 67000 PA317003-00 2064 PENNSYLVANIA STATE UNIVERSITY 22-Sep-03 Bus Testing-Cooperative Agreement "$8,892,068.00 " "$6,116,186.00 " $0.00 $0.00 "$8,892,068.00 " "$8,892,068.00 " $0.00 "$8,892,068.00 " "$8,892,068.00 " $0.00 $0.00 $0.00 "$2,775,882.00 " 67000 PA317005-01 2064 PENNSYLVANIA STATE UNIVERSITY 21-Sep-05 FY04/05 Bus Testing Cooperative Agmt "$5,908,410.00 " $0.00 $0.00 "$4,884,136.00 " "$1,024,274.00 " "$5,908,410.00 " "$4,884,136.00 " "$1,024,274.00 " "$5,908,410.00 " $0.00 $0.00 $0.00 "$5,908,410.00 " 78300 PA37X001-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-Aug-00 2000 Job Access Grant "$2,323,576.00 " "$2,323,425.00 " $0.00 "$1,323,576.00 " "$1,000,000.00 " "$2,323,576.00 " "$1,323,576.00 " "$1,000,000.00 " "$2,323,576.00 " $0.00 $0.00 $0.00 $151.00 78300 PA37X012-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 15-Nov-02 2002 Job Access Earmark Grant "$12,920,584.00 " "$12,827,774.00 " $0.00 $0.00 "$6,547,792.00 " "$6,547,792.00 " $0.00 "$6,547,792.00 " "$6,547,792.00 " $0.00 $0.00 $0.00 "$46,405.00 " 78300 PA37X013-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 9-Feb-04 2002 - 2003 JARC APPLICATION "$11,990,699.00 " "$11,990,699.00 " $0.00 "$4,014,008.00 " "$3,962,683.00 " "$7,976,691.00 " "$4,014,008.00 " "$3,962,683.00 " "$7,976,691.00 " $0.00 $0.00 $0.00 $0.00 78300 PA37X018-00 6177 "WAYS TO WORK, INC. " 25-Mar-03 "FY 2002 Ways to Work, Pennsylvania " $0.00 "$1,331,897.00 " $0.00 $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 "$168,103.00 " 78300 PA37X019-00 3214 COUNTY OF FAYETTE 31-Mar-03 JARC OPERATING ASSISTANCE "$400,000.00 " "$190,021.00 " $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$209,979.00 " 78300 PA37X020-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 5-Nov-03 2003 Job Access Grant "$4,109,939.00 " "$3,230,883.00 " $0.00 "$4,049,939.00 " "$60,000.00 " "$4,109,939.00 " "$4,049,939.00 " "$60,000.00 " "$4,109,939.00 " $0.00 $0.00 $0.00 "$879,056.00 " 78300 PA37X022-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 8-Sep-04 Job Access - Penn DOT Earmark "$85,000.00 " "$73,019.00 " $0.00 $0.00 "$85,000.00 " "$85,000.00 " $0.00 "$85,000.00 " "$85,000.00 " $0.00 $0.00 $0.00 "$11,981.00 " 78300 PA37X023-01 1434 RED ROSE TRANSIT AUTHORITY 12-Sep-05 Access to Jobs "$627,418.00 " "$559,854.00 " $0.00 "$483,213.00 " "$144,205.00 " "$627,418.00 " "$483,213.00 " "$144,205.00 " "$627,418.00 " $0.00 $0.00 $0.00 "$67,564.00 " 78300 PA37X024-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 5-Aug-05 2005 Job Access Grant "$4,166,024.00 " "$904,299.00 " $0.00 $0.00 "$4,166,024.00 " "$4,166,024.00 " $0.00 "$4,166,024.00 " "$4,166,024.00 " $0.00 $0.00 $0.00 "$3,261,725.00 " 78300 PA37X025-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 14-Sep-05 2004 - 2005 JARC APPLICATION "$12,582,340.00 " "$2,412,037.00 " $0.00 "$10,520,643.00 " "$2,061,697.00 " "$12,582,340.00 " "$10,520,643.00 " "$2,061,697.00 " "$12,582,340.00 " $0.00 $0.00 $0.00 "$10,170,303.00 " 78300 PA37X026-00 6511 PHILADELPHIA UNEMPLOYMENT PROJECT 24-Feb-06 Van/carpool services for reverse commute "$380,000.00 " "$238,224.00 " $0.00 $0.00 "$380,000.00 " "$380,000.00 " $0.00 "$380,000.00 " "$380,000.00 " $0.00 $0.00 $0.00 "$141,776.00 " 78300 PA37X027-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 21-Aug-06 2006 Job Access Grant "$5,348,181.00 " $0.00 $0.00 $0.00 "$5,348,181.00 " "$5,348,181.00 " $0.00 "$5,348,181.00 " "$5,348,181.00 " $0.00 $0.00 $0.00 "$5,348,181.00 " 78300 PA380009-00 5944 "MOTOR TRANSPORTATION CO., INC " 11-Dec-00 Wheelchair Lifts and Training "$37,500.00 " "$29,289.00 " $0.00 $0.00 "$37,500.00 " "$37,500.00 " $0.00 "$37,500.00 " "$37,500.00 " $0.00 $0.00 $0.00 "$8,211.00 " 78300 PA380021-00 6154 "TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES " 9-Aug-02 OVER THE ROAD BUS PROGRAM "$42,700.00 " "$25,000.00 " $0.00 $0.00 "$42,700.00 " "$42,700.00 " $0.00 "$42,700.00 " "$42,700.00 " $0.00 $0.00 $0.00 "$17,700.00 " 78300 PA380024-00 6237 CENTRAL CAB COMPANY 3-Jul-03 Wheelchair lift and training "$43,200.00 " "$38,048.00 " $0.00 $0.00 "$43,200.00 " "$43,200.00 " $0.00 "$43,200.00 " "$43,200.00 " $0.00 $0.00 $0.00 "$5,152.00 " 78300 PA380029-00 6154 "TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES " 5-Aug-03 OTRB PROGRAM - capital & training "$42,750.00 " "$25,000.00 " $0.00 $0.00 "$42,750.00 " "$42,750.00 " $0.00 "$42,750.00 " "$42,750.00 " $0.00 $0.00 $0.00 "$17,750.00 " 78300 PA380030-00 5867 CAPITOL BUS COMPANY 4-Mar-03 Over-the-Road Bus Program "$5,000.00 " $0.00 $0.00 $0.00 "$5,000.00 " "$5,000.00 " $0.00 "$5,000.00 " "$5,000.00 " $0.00 $0.00 $0.00 "$5,000.00 " 78300 PA380038-00 6154 "TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES " 15-Dec-04 OTRB PROGRAM - capital "$37,800.00 " $0.00 $0.00 $0.00 "$37,800.00 " "$37,800.00 " $0.00 "$37,800.00 " "$37,800.00 " $0.00 $0.00 $0.00 "$37,800.00 " 78300 PA380039-00 5932 "BUTLER MOTOR TRANSIT, INC. " 15-Dec-04 Capital "$37,800.00 " "$13,435.00 " $0.00 $0.00 "$37,800.00 " "$37,800.00 " $0.00 "$37,800.00 " "$37,800.00 " $0.00 $0.00 $0.00 "$24,365.00 " 78300 PA380040-00 6154 "TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES " 11-Feb-05 OTRB PROGRAM - capital "$45,000.00 " $0.00 $0.00 $0.00 "$45,000.00 " "$45,000.00 " $0.00 "$45,000.00 " "$45,000.00 " $0.00 $0.00 $0.00 "$45,000.00 " 78300 PA380041-00 5932 "BUTLER MOTOR TRANSIT, INC. " 5-Jul-05 Capital "$45,000.00 " $0.00 $0.00 $0.00 "$45,000.00 " "$45,000.00 " $0.00 "$45,000.00 " "$45,000.00 " $0.00 $0.00 $0.00 "$45,000.00 " 78300 PA380043-00 5865 "CARL R. BIEBER TOURWAYS, INC " 11-Mar-05 Over-the-road-bus "$113,000.00 " "$100,421.00 " $0.00 $0.00 "$113,000.00 " "$113,000.00 " $0.00 "$113,000.00 " "$113,000.00 " $0.00 $0.00 $0.00 "$12,579.00 " 78300 PA380048-00 5865 "CARL R. BIEBER TOURWAYS, INC " 13-Dec-05 Over-the-road-bus "$58,291.00 " "$49,453.00 " $0.00 $0.00 "$58,291.00 " "$58,291.00 " $0.00 "$58,291.00 " "$58,291.00 " $0.00 $0.00 $0.00 "$8,838.00 " 72000 PA430001-01 5595 "MILLIGAN &CO., LLC " 9-Sep-03 Financial Mgmt. Oversight Services -LMRO "$705,258.00 " "$555,011.47 " $0.00 "$399,805.00 " "$305,453.00 " "$705,258.00 " "$399,805.00 " "$305,453.00 " "$705,258.00 " $0.00 $0.00 $0.00 "$150,246.53 " 72000 PA430002-00 5595 "MILLIGAN &CO., LLC " 29-Mar-06 Grant Management Contractor-LMRO "$34,281.00 " $0.00 $0.00 $0.00 "$34,281.00 " "$34,281.00 " $0.00 "$34,281.00 " "$34,281.00 " $0.00 $0.00 $0.00 "$34,281.00 " 78300 PA80X011-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 6-Jun-03 PLANNING ASSISTANCE "$5,274,396.00 " "$4,768,480.00 " $0.00 "$2,989,636.00 " "$2,284,760.00 " "$5,274,396.00 " "$2,989,636.00 " "$2,284,760.00 " "$5,274,396.00 " $0.00 $0.00 $0.00 "$4,462,856.00 " 78300 PA80X012-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 19-Aug-04 PLANNING ASSISTANCE "$3,155,503.00 " "$2,959,891.00 " $0.00 "$2,977,025.00 " "$178,478.00 " "$3,155,503.00 " "$2,977,025.00 " "$178,478.00 " "$3,155,503.00 " $0.00 $0.00 $0.00 "$195,612.00 " 78300 PA80X013-02 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 22-Jun-06 PLANNING ASSISTANCE "$3,602,160.00 " "$3,152,802.00 " $0.00 "$3,193,503.00 " "$408,657.00 " "$3,602,160.00 " "$3,193,503.00 " "$408,657.00 " "$3,602,160.00 " $0.00 $0.00 $0.00 "$449,358.00 " 78300 PA80X014-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 22-Jun-06 PLANNING ASSISTANCE "$3,827,494.00 " "$107,082.00 " $0.00 $0.00 "$3,827,494.00 " "$3,827,494.00 " $0.00 "$3,827,494.00 " "$3,827,494.00 " $0.00 $0.00 $0.00 "$3,720,412.00 " 71000 PA901002-01 5595 "MILLIGAN &CO., LLC " 31-Jan-02 Financial Management Reviews "$400,000.00 " "$293,040.14 " $0.00 "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " $0.00 $0.00 $0.00 "$106,959.86 " 65000 PA905002-10 5595 "MILLIGAN &CO., LLC " 10-Jan-02 Task Order # 10 - Fin. Capacity MBTA "$2,207,031.00 " "$2,207,031.00 " $0.00 "$2,497,031.00 " $0.00 "$2,497,031.00 " "$2,497,031.00 " $0.00 "$2,497,031.00 " "$290,000.00 " $0.00 "$290,000.00 " $0.00 65000 PA905003-06 5595 "MILLIGAN &CO., LLC " 31-May-02 Deobligation of Funds "$2,826,426.00 " "$2,511,052.64 " "$27,787.38 " "$2,826,527.00 " $0.00 "$2,826,527.00 " "$2,826,527.00 " $0.00 "$2,826,527.00 " $101.00 $0.00 $101.00 "$343,160.74 " 65000 PA905004-01 5595 "MILLIGAN &CO., LLC " 6-Feb-01 Security Audits "$455,000.00 " "$442,546.27 " $0.00 "$200,000.00 " "$255,000.00 " "$455,000.00 " "$200,000.00 " "$255,000.00 " "$455,000.00 " $0.00 $0.00 $0.00 "$12,453.73 " 65000 PA905005-04 5595 "MILLIGAN &CO., LLC " 17-Aug-04 Fin. Mgt. - TO # 3 "$1,586,202.00 " "$2,446,166.00 " $0.00 "$2,944,905.00 " "$33,192.00 " "$2,978,097.00 " "$2,944,905.00 " "$33,192.00 " "$2,978,097.00 " $0.00 $0.00 $0.00 "$531,931.00 " 65000 PA905006-01 5595 "MILLIGAN &CO., LLC " 1-May-02 7th FTA Oversight Meeting "$82,470.00 " "$68,214.77 " $0.00 "$82,470.00 " $0.00 "$82,470.00 " "$82,470.00 " $0.00 "$82,470.00 " $0.00 $0.00 $0.00 "$14,255.23 " 65000 PA905007-06 5595 "MILLIGAN &CO., LLC " 29-Aug-05 Triennial Review Contracts "$5,199,546.00 " "$3,816,984.07 " $0.00 "$3,230,938.00 " "$984,304.00 " "$4,215,242.00 " "$3,230,938.00 " "$984,304.00 " "$4,215,242.00 " $0.00 $0.00 $0.00 "$395,757.93 " 65000 PA905008-00 5595 "MILLIGAN &CO., LLC " 19-Sep-05 DRUG AND ALCOHOL COMPLIANCE AUDITS 2005 "$1,128,905.00 " "$1,014,700.58 " $0.00 $0.00 "$1,128,905.00 " "$1,128,905.00 " $0.00 "$1,128,905.00 " "$1,128,905.00 " $0.00 $0.00 $0.00 "$114,204.42 " 66000 PA906001-01 5595 "MILLIGAN &CO., LLC " 3-Jun-05 Accounting Operations Support "$250,058.00 " "$250,058.00 " $0.00 "$250,058.00 " $0.00 "$250,058.00 " "$250,058.00 " $0.00 "$250,058.00 " $0.00 $0.00 $0.00 $0.00 68000 PA908001-02 5595 "MILLIGAN &CO., LLC " 3-Aug-06 CLOSE OUT AMENDMENT "$299,151.00 " "$296,662.73 " $0.00 "$299,151.00 " "$3,886.83 " "$303,037.83 " "$299,151.00 " "$3,886.83 " "$303,037.83 " "$3,886.83 " $0.00 "$3,886.83 " "$2,488.27 " 68000 PA908002-04 5595 "MILLIGAN &CO., LLC " 2-Mar-05 Tech Supp for Civil Rights Compliance "$1,570,231.00 " "$1,354,309.60 " $0.00 "$1,422,934.00 " "$147,297.00 " "$1,570,231.00 " "$1,422,934.00 " "$147,297.00 " "$1,570,231.00 " $0.00 $0.00 $0.00 "$215,921.40 " 65000 PA909001-10 5280 "MUNDLE AND ASSOCIATES, INC " 2-Apr-01 FY 01 & half of FY 02 TR & Mod to TO#2 "$5,191,383.00 " "$5,008,447.46 " "$52,764.54 " "$4,696,917.00 " "$494,466.00 " "$5,191,383.00 " "$4,696,917.00 " "$494,466.00 " "$5,191,383.00 " $0.00 $0.00 $0.00 "$235,700.08 " 65000 PA909002-13 5595 "MILLIGAN &CO., LLC " 30-Aug-01 Sixth Annual Oversight Mtg. "$5,140,735.00 " "$5,370,515.78 " "$327,941.37 " "$5,087,735.00 " "$53,000.00 " "$5,140,735.00 " "$5,087,735.00 " "$53,000.00 " "$5,140,735.00 " $0.00 $0.00 $0.00 "$98,160.59 " 78300 PA90X242-03 1424 CITY OF WASHINGTON 5-Feb-98 FY 98 OPER & CAP "$1,423,931.00 " "$1,419,715.00 " $0.00 "$949,657.00 " "$474,274.00 " "$1,423,931.00 " "$949,657.00 " "$474,274.00 " "$1,423,931.00 " $0.00 $0.00 $0.00 "$4,216.00 " 78300 PA90X270-06 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 15-Nov-05 CAPITAL ASSISTANCE "$75,966,441.00 " "$40,441,519.00 " $0.00 "$50,231,376.00 " $0.00 "$50,231,376.00 " "$50,231,376.00 " $0.00 "$50,231,376.00 " $0.00 $0.00 $0.00 "$19,835,139.00 " 78300 PA90X301-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 11-Apr-95 ADDITIONAL PLANNING ASSISTANCE "$25,618,150.00 " "$25,336,612.00 " $0.00 "$24,878,150.00 " "$500,000.00 " "$25,378,150.00 " "$24,878,150.00 " "$500,000.00 " "$25,378,150.00 " $0.00 $0.00 $0.00 "$41,538.00 " 78300 PA90X305-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 9-Jan-95 OPERATING AND CAPITAL ASSISTANCE "$1,600,000.00 " "$1,513,483.00 " $0.00 $0.00 "$1,600,000.00 " "$1,600,000.00 " $0.00 "$1,600,000.00 " "$1,600,000.00 " $0.00 $0.00 $0.00 "$86,517.00 " 78300 PA90X321-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 8-Feb-96 CAPITAL ASSISTANCE "$18,838,003.00 " "$18,518,095.00 " "$2,808.00 " "$4,225,016.00 " "$14,592,312.00 " "$18,817,328.00 " "$4,225,016.00 " "$14,592,312.00 " "$18,817,328.00 " $0.00 $0.00 $0.00 "$302,041.00 " 78300 PA90X334-05 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 5-Sep-02 FY 1997 CMAQ PROGRAM "$12,132,000.00 " "$10,151,332.00 " $0.00 "$6,524,000.00 " "$5,608,000.00 " "$12,132,000.00 " "$6,524,000.00 " "$5,608,000.00 " "$12,132,000.00 " $0.00 $0.00 $0.00 "$1,980,668.00 " 78300 PA90X342-03 1445 CENTRE AREA TRANSPORTATION AUTHORITY 20-Feb-01 CAPITAL ASSISTANCE "$1,139,449.00 " "$1,131,886.00 " $0.00 "$882,889.00 " "$18,000.00 " "$900,889.00 " "$882,889.00 " "$18,000.00 " "$900,889.00 " $0.00 $0.00 $0.00 "$7,563.00 " 78300 PA90X352-03 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 18-Dec-98 ADD`L CAPITAL ASST "$3,308,166.00 " "$3,453,302.00 " $0.00 "$2,788,213.00 " "$665,089.00 " "$3,453,302.00 " "$2,788,213.00 " "$665,089.00 " "$3,453,302.00 " $0.00 $0.00 $0.00 "$145,136.00 " 78300 PA90X359-07 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 10-May-04 FY 1998-2004 FLEX GRANT "$53,959,940.00 " "$51,893,961.00 " $0.00 "$47,787,740.00 " "$6,172,200.00 " "$53,959,940.00 " "$47,787,740.00 " "$6,172,200.00 " "$53,959,940.00 " $0.00 $0.00 $0.00 "$2,065,979.00 " 78300 PA90X364-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 28-Sep-98 SECTION 9 FY 98 CAPITAL & OPERATING "$128,586,689.00 " "$128,586,685.00 " $0.00 "$41,573,697.00 " "$23,890,794.00 " "$65,464,491.00 " "$41,573,697.00 " "$23,890,794.00 " "$65,464,491.00 " $0.00 $0.00 $0.00 $2.00 78300 PA90X368-00 1434 RED ROSE TRANSIT AUTHORITY 6-Aug-98 "OPERATING, CAPITAL AND PLANNING ASST " "$1,619,607.00 " "$1,586,015.00 " $0.00 $0.00 "$1,619,607.00 " "$1,619,607.00 " $0.00 "$1,619,607.00 " "$1,619,607.00 " $0.00 $0.00 $0.00 "$33,592.00 " 78300 PA90X380-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 15-Mar-99 FY 1999 CAPITAL PROGRAM "$22,371,363.00 " "$22,342,229.00 " $0.00 $0.00 "$22,371,363.00 " "$22,371,363.00 " $0.00 "$22,371,363.00 " "$22,371,363.00 " $0.00 $0.00 $0.00 "$29,134.00 " 78300 PA90X397-01 1424 CITY OF WASHINGTON 3-Dec-01 FY 1999-2001 Capital Assistance Grant "$750,466.00 " "$743,907.00 " $0.00 "$384,000.00 " "$366,466.00 " "$750,466.00 " "$384,000.00 " "$366,466.00 " "$750,466.00 " $0.00 $0.00 $0.00 "$6,559.00 " 78300 PA90X403-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-Sep-00 FY 2000 Amended PROGRAM OF PROJECTS "$68,016,323.00 " "$68,016,323.00 " $0.00 "$66,511,052.00 " "$752,636.00 " "$67,263,688.00 " "$66,511,052.00 " "$752,636.00 " "$67,263,688.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X404-01 5556 BOROUGH OF POTTSTOWN 18-Sep-00 FY00 Program of Projects "$708,894.00 " "$679,104.00 " $0.00 "$388,894.00 " "$320,000.00 " "$708,894.00 " "$388,894.00 " "$320,000.00 " "$708,894.00 " $0.00 $0.00 $0.00 "$29,790.00 " 78300 PA90X411-02 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 29-Jul-02 OPERATING & CAPITAL ASSISTANCE "$2,478,679.00 " "$1,980,662.00 " $0.00 "$2,468,679.00 " "$5,000.00 " "$2,473,679.00 " "$2,468,679.00 " "$5,000.00 " "$2,473,679.00 " $0.00 $0.00 $0.00 "$493,017.00 " 78300 PA90X419-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-Jan-04 SEPTA FY 2000 CMAQ PARK & RIDE PROG "$6,735,979.00 " "$6,735,979.00 " $0.00 "$6,670,020.00 " "$65,959.00 " "$6,735,979.00 " "$6,670,020.00 " "$65,959.00 " "$6,735,979.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X423-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-Apr-01 SEPTA CMAQ `8` Program "$9,648,000.00 " "$8,240,589.00 " $0.00 $0.00 "$9,648,000.00 " "$9,648,000.00 " $0.00 "$9,648,000.00 " "$9,648,000.00 " $0.00 $0.00 $0.00 "$1,407,411.00 " 78300 PA90X429-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 29-Oct-03 Additional 1602 for East Busway Ext "$5,094,414.00 " "$3,911,373.00 " $0.00 "$4,782,952.00 " "$311,462.00 " "$5,094,414.00 " "$4,782,952.00 " "$311,462.00 " "$5,094,414.00 " $0.00 $0.00 $0.00 "$1,183,041.00 " 78300 PA90X430-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 16-Apr-02 FY 2001-2002 BLOCK GRANT "$56,600,802.00 " "$56,858,433.00 " $0.00 "$27,760,751.00 " "$29,710,915.00 " "$57,471,666.00 " "$27,760,751.00 " "$29,710,915.00 " "$57,471,666.00 " $0.00 $0.00 $0.00 "$613,233.00 " 78300 PA90X432-00 5195 MID MON VALLEY TRANSIT AUTHORITY 17-Apr-01 "Operating , Capital & Planning Assist. " "$791,000.00 " "$791,000.00 " $0.00 $0.00 "$791,000.00 " "$791,000.00 " $0.00 "$791,000.00 " "$791,000.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X433-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-Apr-01 SEPTA FY 2001 - Sect 5307 Grant "$116,551,624.00 " "$116,551,622.00 " $0.00 $0.00 "$58,640,655.00 " "$58,640,655.00 " $0.00 "$58,640,655.00 " "$58,640,655.00 " $0.00 $0.00 $0.00 $1.00 78300 PA90X437-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 27-Jul-01 Capital & Operating Assistance "$1,620,658.00 " "$1,612,428.00 " $0.00 $0.00 "$1,620,658.00 " "$1,620,658.00 " $0.00 "$1,620,658.00 " "$1,620,658.00 " $0.00 $0.00 $0.00 "$8,230.00 " 78300 PA90X438-01 1438 CITY OF PHILADELPHIA 14-Sep-06 Independence Mall Gateway elevators "$10,392,342.00 " "$7,922,336.00 " $0.00 "$3,961,168.00 " "$2,470,003.00 " "$6,431,171.00 " "$3,961,168.00 " "$2,470,003.00 " "$6,431,171.00 " $0.00 $0.00 $0.00 "$2,470,003.00 " 78300 PA90X439-03 1434 RED ROSE TRANSIT AUTHORITY 16-Aug-05 Amendment #3: add`l CMAQ funding "$2,929,407.00 " "$2,806,474.00 " $0.00 "$2,759,007.00 " "$170,400.00 " "$2,929,407.00 " "$2,759,007.00 " "$170,400.00 " "$2,929,407.00 " $0.00 $0.00 $0.00 "$122,933.00 " 78300 PA90X441-02 1444 CITY OF SHARON 26-Mar-03 CLOSE OUT AMENDMENT "$373,407.00 " "$373,407.00 " "$11,516.00 " "$373,407.00 " $0.00 "$373,407.00 " "$373,407.00 " $0.00 "$373,407.00 " $0.00 $0.00 $0.00 "$11,516.00 " 78300 PA90X442-00 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 21-Aug-01 SECTION 5307-FORMULA GRANT "$650,878.00 " "$481,059.00 " $0.00 $0.00 "$650,878.00 " "$650,878.00 " $0.00 "$650,878.00 " "$650,878.00 " $0.00 $0.00 $0.00 "$169,819.00 " 78300 PA90X449-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 19-Apr-02 SEPTA FY 2002 - Sect 5307 Grant "$55,023,200.00 " "$55,023,199.00 " $0.00 $0.00 "$55,023,200.00 " "$55,023,200.00 " $0.00 "$55,023,200.00 " "$55,023,200.00 " $0.00 $0.00 $0.00 $1.00 78300 PA90X451-01 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 8-Dec-05 CAPITAL & OPERATING ASSISTANCE "$2,744,248.00 " "$2,510,196.00 " $0.00 "$2,499,248.00 " "$245,000.00 " "$2,744,248.00 " "$2,499,248.00 " "$245,000.00 " "$2,744,248.00 " $0.00 $0.00 $0.00 "$234,052.00 " 78300 PA90X453-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 29-Jul-02 COLTS Prev Maint and capital project "$645,723.00 " "$520,613.00 " $0.00 $0.00 "$645,723.00 " "$645,723.00 " $0.00 "$645,723.00 " "$645,723.00 " $0.00 $0.00 $0.00 "$125,110.00 " 78300 PA90X454-00 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 20-May-02 SECTION 5307-FORMULA GRANT "$712,502.00 " "$672,180.00 " $0.00 $0.00 "$712,502.00 " "$712,502.00 " $0.00 "$712,502.00 " "$712,502.00 " $0.00 $0.00 $0.00 "$40,322.00 " 78300 PA90X455-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 5-Jun-02 SEPTA TE - Bike Racks on Buses "$1,450,000.00 " "$1,075,208.00 " $0.00 $0.00 "$727,416.00 " "$727,416.00 " $0.00 "$727,416.00 " "$727,416.00 " $0.00 "$2,416.00 " "$2,416.00 " "$187,396.00 " 78300 PA90X457-03 5195 MID MON VALLEY TRANSIT AUTHORITY 19-Aug-04 Increase for Oper. & Capital Assistance "$4,094,971.00 " "$3,982,283.00 " $0.00 "$2,707,277.00 " "$87,723.00 " "$2,795,000.00 " "$2,707,277.00 " "$87,723.00 " "$2,795,000.00 " $0.00 $0.00 $0.00 "$56,344.00 " 78300 PA90X460-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 23-Jul-02 Demo&Constr/PrevMaint/ADA/Misc.Equip. "$6,232,663.00 " "$6,180,153.00 " $0.00 $0.00 "$6,244,355.00 " "$6,244,355.00 " $0.00 "$6,244,355.00 " "$6,244,355.00 " $0.00 $0.00 $0.00 "$64,202.00 " 78300 PA90X461-01 1434 RED ROSE TRANSIT AUTHORITY 2-May-03 Increase quantity of buses from 2 to 12 "$2,259,727.00 " "$2,250,260.00 " $0.00 "$2,259,727.00 " $0.00 "$2,259,727.00 " "$2,259,727.00 " $0.00 "$2,259,727.00 " $0.00 $0.00 $0.00 "$9,467.00 " 78300 PA90X462-00 1444 CITY OF SHARON 23-Sep-02 FY 2002-2003 SVSS Grant Application "$409,251.00 " "$285,842.00 " $0.00 $0.00 "$409,251.00 " "$409,251.00 " $0.00 "$409,251.00 " "$409,251.00 " $0.00 $0.00 $0.00 "$123,409.00 " 78300 PA90X464-00 1424 CITY OF WASHINGTON 15-Aug-02 FY 2002 Capital Assistance Grant "$350,466.00 " "$325,503.00 " $0.00 $0.00 "$350,466.00 " "$350,466.00 " $0.00 "$350,466.00 " "$350,466.00 " $0.00 $0.00 $0.00 "$24,963.00 " 78300 PA90X471-01 1480 SOUTHWESTERN PENNSYLVANIA COMMISSION 13-Feb-06 Regional Rideshare Program "$3,115,370.00 " "$1,293,591.00 " $0.00 "$1,031,363.00 " "$2,084,007.00 " "$3,115,370.00 " "$1,031,363.00 " "$2,084,007.00 " "$3,115,370.00 " $0.00 $0.00 $0.00 "$1,821,779.00 " 78300 PA90X473-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 20-Mar-03 Capital & Preventive Maintenance "$1,031,200.00 " "$1,036,840.00 " "$305,900.00 " $0.00 "$1,031,200.00 " "$1,031,200.00 " $0.00 "$1,031,200.00 " "$1,031,200.00 " $0.00 $0.00 $0.00 "$300,260.00 " 78300 PA90X474-00 5195 MID MON VALLEY TRANSIT AUTHORITY 22-Nov-04 California Univ. Intermodal Facility "$781,895.00 " "$1,879.00 " $0.00 $0.00 "$781,895.00 " "$781,895.00 " $0.00 "$781,895.00 " "$781,895.00 " $0.00 $0.00 $0.00 "$780,016.00 " 78300 PA90X476-03 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 9-Sep-05 CMAQ funds for new service. "$4,207,800.00 " "$4,128,956.00 " $0.00 "$4,207,800.00 " $0.00 "$4,207,800.00 " "$4,207,800.00 " $0.00 "$4,207,800.00 " $0.00 $0.00 $0.00 "$78,844.00 " 78300 PA90X481-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 9-May-03 SEPTA FY 2003 Section 5307 Grant "$54,632,935.00 " "$54,632,935.00 " $0.00 $0.00 "$54,632,935.00 " "$54,632,935.00 " $0.00 "$54,632,935.00 " "$54,632,935.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X482-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 12-Feb-04 FY 2003 BLOCK GRANT - Additional Funds "$39,929,950.00 " "$39,533,446.00 " $0.00 "$29,569,950.00 " "$10,360,000.00 " "$39,929,950.00 " "$29,569,950.00 " "$10,360,000.00 " "$39,929,950.00 " $0.00 $0.00 $0.00 "$396,504.00 " 78300 PA90X486-00 1424 CITY OF WASHINGTON 10-Jul-03 FY 2003 Capital Assistance Grant "$542,466.00 " "$227,914.00 " $0.00 $0.00 "$542,466.00 " "$542,466.00 " $0.00 "$542,466.00 " "$542,466.00 " $0.00 $0.00 $0.00 "$314,552.00 " 78300 PA90X489-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 31-Jul-03 Operating Assistance & Assoc Cap Maint "$1,923,198.00 " "$1,878,665.00 " $0.00 $0.00 "$1,923,198.00 " "$1,923,198.00 " $0.00 "$1,923,198.00 " "$1,923,198.00 " $0.00 $0.00 $0.00 "$44,533.00 " 78300 PA90X491-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 6-Aug-03 "P/M, ADA, Purchase Buses, Transit Enhanc" "$1,943,025.00 " "$1,916,500.00 " $0.00 $0.00 "$1,943,025.00 " "$1,943,025.00 " $0.00 "$1,943,025.00 " "$1,943,025.00 " $0.00 $0.00 $0.00 "$26,525.00 " 78300 PA90X493-00 3214 COUNTY OF FAYETTE 22-Sep-03 Operating & Capital Assistance "$519,374.00 " "$459,401.00 " $0.00 $0.00 "$519,374.00 " "$519,374.00 " $0.00 "$519,374.00 " "$519,374.00 " $0.00 $0.00 $0.00 "$59,973.00 " 78300 PA90X499-03 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 13-Sep-04 FY 2004 Section 5307 Grant "$85,843,559.00 " "$77,727,032.00 " $0.00 "$65,313,837.00 " "$20,529,722.00 " "$85,843,559.00 " "$65,313,837.00 " "$20,529,722.00 " "$85,843,559.00 " $0.00 $0.00 $0.00 "$8,116,527.00 " 78300 PA90X503-00 1424 CITY OF WASHINGTON 26-Apr-04 FY 2004 Capital Assistance Grant "$250,466.00 " "$246,548.00 " $0.00 $0.00 "$250,466.00 " "$250,466.00 " $0.00 "$250,466.00 " "$250,466.00 " $0.00 $0.00 $0.00 "$3,918.00 " 78300 PA90X505-01 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 19-Aug-04 CAPITAL & OPERATING ASSISTANCE "$2,321,135.00 " "$2,321,135.00 " $0.00 "$1,354,566.00 " "$966,569.00 " "$2,321,135.00 " "$1,354,566.00 " "$966,569.00 " "$2,321,135.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X506-00 1444 CITY OF SHARON 10-May-04 FY 2003 SVSS Grant Application "$410,000.00 " "$296,295.00 " $0.00 $0.00 "$410,000.00 " "$410,000.00 " $0.00 "$410,000.00 " "$410,000.00 " $0.00 $0.00 $0.00 "$113,705.00 " 78300 PA90X507-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 12-May-04 P.M./ADA/TireLease/T.E./Bus Purchase "$1,631,187.00 " "$1,620,592.00 " $0.00 $0.00 "$1,631,187.00 " "$1,631,187.00 " $0.00 "$1,631,187.00 " "$1,631,187.00 " $0.00 $0.00 $0.00 "$10,595.00 " 78300 PA90X508-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 19-Nov-04 "Capital Assistance, TE, and Transfer Ctr" "$7,212,089.00 " "$7,025,031.00 " $0.00 "$2,392,176.00 " "$1,915,748.00 " "$4,307,924.00 " "$2,392,176.00 " "$1,915,748.00 " "$4,307,924.00 " $0.00 $0.00 $0.00 "$93,529.00 " 78300 PA90X513-04 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 31-Aug-05 FY 2004-05 BLOCK GRANT "$61,834,309.00 " "$59,250,835.00 " $0.00 "$52,446,351.00 " "$9,387,958.00 " "$61,834,309.00 " "$52,446,351.00 " "$9,387,958.00 " "$61,834,309.00 " $0.00 $0.00 $0.00 "$2,583,474.00 " 78300 PA90X515-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 29-Jun-04 SEPTA FY 2004 CMAQ Program "$3,564,564.00 " "$2,096,314.00 " $0.00 $0.00 "$3,564,564.00 " "$3,564,564.00 " $0.00 "$3,564,564.00 " "$3,564,564.00 " $0.00 $0.00 $0.00 "$1,468,250.00 " 78300 PA90X517-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 15-Jun-04 CAPITAL & PREV MAINTENANCE "$452,800.00 " "$244,937.00 " $0.00 $0.00 "$452,800.00 " "$452,800.00 " $0.00 "$452,800.00 " "$452,800.00 " $0.00 $0.00 $0.00 "$207,863.00 " 78300 PA90X521-02 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 10-Feb-06 purchase 5 low floor 40` buses "$2,530,343.00 " "$1,388,343.00 " $0.00 "$1,388,343.00 " "$1,142,000.00 " "$2,530,343.00 " "$1,388,343.00 " "$1,142,000.00 " "$2,530,343.00 " $0.00 $0.00 $0.00 "$1,142,000.00 " 78300 PA90X522-01 1434 RED ROSE TRANSIT AUTHORITY 16-Sep-04 Capital & Planning Assistance "$3,027,310.00 " "$2,878,023.00 " $0.00 "$2,271,157.00 " "$756,153.00 " "$3,027,310.00 " "$2,271,157.00 " "$756,153.00 " "$3,027,310.00 " $0.00 $0.00 $0.00 "$149,287.00 " 78300 PA90X523-01 1447 YORK COUNTY TRANSPORTATION AUTHORITY 20-Sep-04 Operating Assistance For FY2005 "$1,914,432.00 " "$1,890,274.00 " $0.00 "$1,448,673.00 " "$465,759.00 " "$1,914,432.00 " "$1,448,673.00 " "$465,759.00 " "$1,914,432.00 " $0.00 $0.00 $0.00 "$24,158.00 " 78300 PA90X525-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 18-Aug-04 SEPTA TE - FY03-04 DVRPC Round "$3,039,619.00 " "$580,475.00 " $0.00 $0.00 "$2,125,310.00 " "$2,125,310.00 " $0.00 "$2,125,310.00 " "$2,125,310.00 " $0.00 $0.00 $0.00 "$1,781,743.00 " 78300 PA90X526-01 5556 BOROUGH OF POTTSTOWN 29-Aug-06 Operating and Capital Assistance "$460,000.00 " "$432,000.00 " $0.00 "$460,000.00 " "$185,625.00 " "$645,625.00 " "$460,000.00 " "$185,625.00 " "$645,625.00 " $0.00 $0.00 $0.00 "$213,625.00 " 78300 PA90X527-00 1445 CENTRE AREA TRANSPORTATION AUTHORITY 6-Dec-04 STP funds - capital assistance "$155,000.00 " "$133,085.00 " $0.00 $0.00 "$155,000.00 " "$155,000.00 " $0.00 "$155,000.00 " "$155,000.00 " $0.00 $0.00 $0.00 "$21,915.00 " 78300 PA90X530-01 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 31-Aug-05 05/06 Operating "$1,738,250.00 " "$1,635,717.00 " $0.00 "$669,864.00 " "$261,773.00 " "$931,637.00 " "$669,864.00 " "$261,773.00 " "$931,637.00 " $0.00 $0.00 $0.00 "$102,533.00 " 78300 PA90X533-01 1422 BEAVER COUNTY TRANSIT AUTHORITY 7-Sep-05 BCTA CAPITAL PROJECTS FOR FY 04-05 "$1,220,125.00 " "$730,752.00 " $0.00 "$1,148,587.00 " "$71,538.00 " "$1,220,125.00 " "$1,148,587.00 " "$71,538.00 " "$1,220,125.00 " $0.00 $0.00 $0.00 "$489,373.00 " 78300 PA90X534-02 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 7-Sep-06 Program of Projects FFY 2005 "$6,855,405.00 " "$6,544,993.00 " $0.00 "$6,544,993.00 " "$155,206.00 " "$6,700,199.00 " "$6,544,993.00 " "$155,206.00 " "$6,700,199.00 " $0.00 $0.00 $0.00 "$155,206.00 " 78300 PA90X535-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 31-Aug-05 NORTH SHORE FLEX FUNDS "$11,013,000.00 " "$4,423,917.00 " $0.00 $0.00 "$11,013,000.00 " "$11,013,000.00 " $0.00 "$11,013,000.00 " "$11,013,000.00 " $0.00 $0.00 $0.00 "$6,589,083.00 " 78300 PA90X536-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 27-Apr-06 FY05 CMAQ Acq. Express Bus Service "$288,000.00 " $0.00 $0.00 $0.00 "$288,000.00 " "$288,000.00 " $0.00 "$288,000.00 " "$288,000.00 " $0.00 $0.00 $0.00 "$288,000.00 " 78300 PA90X538-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 12-Jul-06 "Capital Assistance, Prev Main, etc. " "$2,365,731.00 " "$1,284,159.00 " $0.00 "$1,550,242.00 " "$815,489.00 " "$2,365,731.00 " "$1,550,242.00 " "$815,489.00 " "$2,365,731.00 " $0.00 $0.00 $0.00 "$1,081,572.00 " 78300 PA90X539-00 5649 COUNTY OF LEBANON TRANSIT AUTHORITY 28-Apr-05 FY 04 Operating Funds "$704,923.00 " "$655,578.00 " $0.00 $0.00 "$704,923.00 " "$704,923.00 " $0.00 "$704,923.00 " "$704,923.00 " $0.00 $0.00 $0.00 "$49,345.00 " 78300 PA90X543-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 15-Apr-05 Capital and Preventive Maintenance "$1,582,560.00 " "$865,024.00 " $0.00 $0.00 "$1,582,560.00 " "$1,582,560.00 " $0.00 "$1,582,560.00 " "$1,582,560.00 " $0.00 $0.00 $0.00 "$717,536.00 " 78300 PA90X544-02 1424 CITY OF WASHINGTON 4-May-06 FY 2005 Capital Assistance Grant "$839,331.00 " "$768,657.00 " $0.00 "$575,830.00 " "$263,501.00 " "$839,331.00 " "$575,830.00 " "$263,501.00 " "$839,331.00 " $0.00 $0.00 $0.00 "$70,674.00 " 78300 PA90X545-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 10-Jan-06 FY 2005 FLEX FUNDING - ADD`L FUNDS "$31,972,200.00 " "$28,800,000.00 " $0.00 "$28,472,200.00 " "$3,500,000.00 " "$31,972,200.00 " "$28,472,200.00 " "$3,500,000.00 " "$31,972,200.00 " $0.00 $0.00 $0.00 "$3,172,200.00 " 78300 PA90X547-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-Dec-05 RT 202 Sec. 300 MITIGATION "$504,000.00 " "$504,000.00 " $0.00 $0.00 "$504,000.00 " "$504,000.00 " $0.00 "$504,000.00 " "$504,000.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X548-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 1-Sep-05 FY 2005 Section 5307 Grant "$55,190,939.00 " "$37,725,827.00 " $0.00 "$27,153,270.00 " "$28,037,669.00 " "$55,190,939.00 " "$27,153,270.00 " "$28,037,669.00 " "$55,190,939.00 " $0.00 $0.00 $0.00 "$17,465,112.00 " 78300 PA90X549-01 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 9-Jan-06 Capital Assistance "$2,530,234.00 " "$2,506,613.00 " $0.00 "$747,474.00 " "$1,782,760.00 " "$2,530,234.00 " "$747,474.00 " "$1,782,760.00 " "$2,530,234.00 " $0.00 $0.00 $0.00 "$23,621.00 " 78300 PA90X550-00 3214 COUNTY OF FAYETTE 1-Jun-05 Operating and Capital Assistance "$519,316.00 " "$425,858.00 " $0.00 $0.00 "$519,316.00 " "$519,316.00 " $0.00 "$519,316.00 " "$519,316.00 " $0.00 $0.00 $0.00 "$93,458.00 " 78300 PA90X551-01 5195 MID MON VALLEY TRANSIT AUTHORITY 7-Sep-05 "2005 Capital, Operating & Planning " "$1,490,000.00 " "$1,371,552.00 " $0.00 "$771,279.00 " "$268,721.00 " "$1,040,000.00 " "$771,279.00 " "$268,721.00 " "$1,040,000.00 " $0.00 $0.00 $0.00 "$89,224.00 " 78300 PA90X552-01 1434 RED ROSE TRANSIT AUTHORITY 6-Sep-05 FY06 Capital & Operating Assistance "$3,272,667.00 " "$3,221,746.00 " $0.00 "$2,210,527.00 " "$1,062,140.00 " "$3,272,667.00 " "$2,210,527.00 " "$1,062,140.00 " "$3,272,667.00 " $0.00 $0.00 $0.00 "$50,921.00 " 78300 PA90X554-01 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 9-Sep-05 Section 5307 - Formula Grant "$687,758.00 " "$687,758.00 " $0.00 "$464,563.00 " "$223,195.00 " "$687,758.00 " "$464,563.00 " "$223,195.00 " "$687,758.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X556-00 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY 15-Aug-05 Capital Assistance "$428,957.00 " "$415,568.00 " $0.00 $0.00 "$428,957.00 " "$428,957.00 " $0.00 "$428,957.00 " "$428,957.00 " $0.00 $0.00 $0.00 "$13,389.00 " 78300 PA90X557-00 1480 SOUTHWESTERN PENNSYLVANIA COMMISSION 10-Nov-05 Eastern Corridor Transitional Analysis "$80,000.00 " "$80,000.00 " $0.00 $0.00 "$80,000.00 " "$80,000.00 " $0.00 "$80,000.00 " "$80,000.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X558-00 1434 RED ROSE TRANSIT AUTHORITY 7-Sep-05 STP/Flex `6` Trans. Improvement Projects "$680,000.00 " "$413,115.00 " $0.00 $0.00 "$680,000.00 " "$680,000.00 " $0.00 "$680,000.00 " "$680,000.00 " $0.00 $0.00 $0.00 "$266,885.00 " 78300 PA90X560-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 25-Apr-06 On Board Bus Surveillance Equipment STP "$210,000.00 " $0.00 $0.00 $0.00 "$210,000.00 " "$210,000.00 " $0.00 "$210,000.00 " "$210,000.00 " $0.00 $0.00 $0.00 "$210,000.00 " 78300 PA90X561-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 1-Dec-05 Operating Assistance "$1,955,997.00 " "$1,950,000.00 " $0.00 $0.00 "$1,955,997.00 " "$1,955,997.00 " $0.00 "$1,955,997.00 " "$1,955,997.00 " $0.00 $0.00 $0.00 "$5,997.00 " 78300 PA90X562-01 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 12-Sep-06 Preventive Maintenance "$748,823.00 " "$406,788.00 " $0.00 "$436,788.00 " "$312,035.00 " "$748,823.00 " "$436,788.00 " "$312,035.00 " "$748,823.00 " $0.00 $0.00 $0.00 "$342,035.00 " 78300 PA90X563-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 11-Apr-06 06/07 Operating & PM "$1,501,204.00 " "$797,156.00 " $0.00 $0.00 "$1,501,204.00 " "$1,501,204.00 " $0.00 "$1,501,204.00 " "$1,501,204.00 " $0.00 $0.00 $0.00 "$704,048.00 " 78300 PA90X566-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 9-May-06 Capital & Operating Assistance "$2,809,986.00 " "$835,413.00 " $0.00 $0.00 "$2,809,986.00 " "$2,809,986.00 " $0.00 "$2,809,986.00 " "$2,809,986.00 " $0.00 $0.00 $0.00 "$1,974,573.00 " 78300 PA90X567-00 1444 CITY OF SHARON 14-Mar-06 FY 2005 SVSS Grant Application "$353,576.00 " "$263,561.00 " $0.00 $0.00 "$353,576.00 " "$353,576.00 " $0.00 "$353,576.00 " "$353,576.00 " $0.00 $0.00 $0.00 "$90,015.00 " 78300 PA90X569-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 14-Jun-06 FY 2005-06 BLOCK GRANT "$27,820,445.00 " "$10,721,193.00 " $0.00 $0.00 "$27,820,445.00 " "$27,820,445.00 " $0.00 "$27,820,445.00 " "$27,820,445.00 " $0.00 $0.00 $0.00 "$17,099,252.00 " 78300 PA90X570-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 22-Mar-06 Capital and Preventive Maintenance "$1,462,400.00 " "$540,924.00 " $0.00 $0.00 "$1,462,400.00 " "$1,462,400.00 " $0.00 "$1,462,400.00 " "$1,462,400.00 " $0.00 $0.00 $0.00 "$921,476.00 " 78300 PA90X571-03 1445 CENTRE AREA TRANSPORTATION AUTHORITY 18-Sep-06 Capital and Operating Assistance "$3,074,258.00 " "$1,286,891.00 " $0.00 "$2,625,886.00 " "$448,372.00 " "$3,074,258.00 " "$2,625,886.00 " "$448,372.00 " "$3,074,258.00 " $0.00 $0.00 $0.00 "$1,787,367.00 " 78300 PA90X572-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 31-Aug-06 FY 2006 FLEX FUNDS (Governor) "$116,122,200.00 " "$70,690,799.00 " $0.00 "$66,100,000.00 " "$50,022,200.00 " "$116,122,200.00 " "$66,100,000.00 " "$50,022,200.00 " "$116,122,200.00 " $0.00 $0.00 $0.00 "$45,431,401.00 " 78300 PA90X573-00 1424 CITY OF WASHINGTON 6-Jun-06 FY 2006 Capital Assistance Grant "$146,640.00 " $0.00 $0.00 $0.00 "$146,640.00 " "$146,640.00 " $0.00 "$146,640.00 " "$146,640.00 " $0.00 $0.00 $0.00 "$146,640.00 " 78300 PA90X574-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 13-Jul-06 100% CMAQ Park & Ride Lot "$208,000.00 " "$114,475.00 " $0.00 $0.00 "$208,000.00 " "$208,000.00 " $0.00 "$208,000.00 " "$208,000.00 " $0.00 $0.00 $0.00 "$93,525.00 " 78300 PA90X575-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 22-Mar-06 STP - Transit Development Plan "$100,000.00 " "$60,473.00 " $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$39,527.00 " 78300 PA90X576-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 13-Jul-06 CMAQ Trackless Trolleys FY 06 "$17,083,200.00 " $0.00 $0.00 $0.00 "$17,083,200.00 " "$17,083,200.00 " $0.00 "$17,083,200.00 " "$17,083,200.00 " $0.00 $0.00 $0.00 "$17,083,200.00 " 78300 PA90X578-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 4-Aug-06 RT 202 Sec. 300 MITIGATION "$976,000.00 " "$121,091.00 " $0.00 "$976,000.00 " $0.00 "$976,000.00 " "$976,000.00 " $0.00 "$976,000.00 " $0.00 $0.00 $0.00 "$854,909.00 " 78300 PA90X579-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 4-Aug-06 I-95 Reconstruction CMS Shuttle Bus Oper "$253,000.00 " "$252,800.00 " $0.00 $0.00 "$253,000.00 " "$253,000.00 " $0.00 "$253,000.00 " "$253,000.00 " $0.00 $0.00 $0.00 $200.00 78300 PA90X580-01 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 28-Jul-06 Preventive Maintenance/Operating Assist "$3,129,305.00 " "$1,652,577.00 " $0.00 "$587,089.00 " "$2,542,216.00 " "$3,129,305.00 " "$587,089.00 " "$2,542,216.00 " "$3,129,305.00 " $0.00 $0.00 $0.00 "$1,476,728.00 " 78300 PA90X581-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 25-Apr-06 Transit Enhancements "$71,132.00 " $0.00 $0.00 $0.00 "$71,132.00 " "$71,132.00 " $0.00 "$71,132.00 " "$71,132.00 " $0.00 $0.00 $0.00 "$71,132.00 " 78300 PA90X584-00 5195 MID MON VALLEY TRANSIT AUTHORITY 8-Jun-06 2006 Operating "$25,628.00 " "$25,628.00 " $0.00 $0.00 "$25,628.00 " "$25,628.00 " $0.00 "$25,628.00 " "$25,628.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X585-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 9-May-06 "P/M, ADA,Tire Lease,Fareboxes, ADP,T/E " "$1,169,912.00 " "$1,014,073.00 " $0.00 $0.00 "$1,169,912.00 " "$1,169,912.00 " $0.00 "$1,169,912.00 " "$1,169,912.00 " $0.00 $0.00 $0.00 "$155,839.00 " 78300 PA90X586-00 3214 COUNTY OF FAYETTE 7-Jun-06 Operating and Capital Assistance "$544,237.00 " "$358,028.00 " $0.00 $0.00 "$544,237.00 " "$544,237.00 " $0.00 "$544,237.00 " "$544,237.00 " $0.00 $0.00 $0.00 "$186,209.00 " 78300 PA90X587-00 5195 MID MON VALLEY TRANSIT AUTHORITY 6-Jun-06 2006 Capital and Operating "$1,551,949.00 " "$477,935.00 " $0.00 $0.00 "$1,051,949.00 " "$1,051,949.00 " $0.00 "$1,051,949.00 " "$1,051,949.00 " $0.00 $0.00 $0.00 "$629,193.00 " 78300 PA90X588-00 1434 RED ROSE TRANSIT AUTHORITY 7-Sep-06 Paradise Station Engineering/Design "$80,000.00 " "$9,004.00 " $0.00 $0.00 "$80,000.00 " "$80,000.00 " $0.00 "$80,000.00 " "$80,000.00 " $0.00 $0.00 $0.00 "$70,996.00 " 78300 PA90X589-01 1434 RED ROSE TRANSIT AUTHORITY 14-Sep-06 Capital & Operating Assistance "$3,742,182.00 " "$1,007,672.00 " $0.00 "$3,300,182.00 " "$442,000.00 " "$3,742,182.00 " "$3,300,182.00 " "$442,000.00 " "$3,742,182.00 " $0.00 $0.00 $0.00 "$2,734,510.00 " 78300 PA90X590-00 1422 BEAVER COUNTY TRANSIT AUTHORITY 14-Aug-06 FISCAL YEAR 2006 CAPITAL PROJECTS "$2,422,867.00 " "$865,290.00 " $0.00 $0.00 "$2,422,867.00 " "$2,422,867.00 " $0.00 "$2,422,867.00 " "$2,422,867.00 " $0.00 $0.00 $0.00 "$1,557,577.00 " 78300 PA90X591-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 28-Jul-06 "Capital Assistance, Prev Main, etc. " "$3,228,134.00 " "$1,267,232.00 " $0.00 $0.00 "$3,228,134.00 " "$3,228,134.00 " $0.00 "$3,228,134.00 " "$3,228,134.00 " $0.00 $0.00 $0.00 "$1,960,902.00 " 78300 PA90X593-00 1422 BEAVER COUNTY TRANSIT AUTHORITY 14-Aug-06 FISCAL YEAR 2006 CAPITAL PROJECTS "$291,089.00 " $0.00 $0.00 $0.00 "$291,089.00 " "$291,089.00 " $0.00 "$291,089.00 " "$291,089.00 " $0.00 $0.00 $0.00 "$291,089.00 " 78300 PA90X594-01 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 2-Aug-06 CLOSE OUT AMENDMENT "$800,000.00 " "$800,000.00 " $0.00 "$800,000.00 " $0.00 "$800,000.00 " "$800,000.00 " $0.00 "$800,000.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X595-00 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 8-Sep-06 Flex Funding "$250,000.00 " $0.00 $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$250,000.00 " 78300 PA90X596-00 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 24-Aug-06 Section 5307 - Formula Grant "$1,477,416.00 " $0.00 $0.00 $0.00 "$1,477,416.00 " "$1,477,416.00 " $0.00 "$1,477,416.00 " "$1,477,416.00 " $0.00 $0.00 $0.00 "$1,477,416.00 " 78300 PA90X597-01 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 12-Jul-06 Program of Projects FFY 2006 "$6,299,722.00 " "$3,800,000.00 " $0.00 "$6,299,722.00 " $0.00 "$6,299,722.00 " "$6,299,722.00 " $0.00 "$6,299,722.00 " $0.00 $0.00 $0.00 "$2,499,722.00 " 78300 PA90X599-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 8-Sep-06 FY 2007Flex for Preventive Mainten "$85,000,000.00 " "$85,000,000.00 " $0.00 $0.00 "$85,000,000.00 " "$85,000,000.00 " $0.00 "$85,000,000.00 " "$85,000,000.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X601-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 8-Sep-06 Flex Funds used for Preventive Maint. "$1,116,843.00 " $0.00 $0.00 $0.00 "$1,116,843.00 " "$1,116,843.00 " $0.00 "$1,116,843.00 " "$1,116,843.00 " $0.00 $0.00 $0.00 "$1,116,843.00 " 78300 PA90X603-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 8-Sep-06 Navy Yard Shuttle "$112,000.00 " "$37,370.00 " $0.00 $0.00 "$112,000.00 " "$112,000.00 " $0.00 "$112,000.00 " "$112,000.00 " $0.00 $0.00 $0.00 "$74,630.00 " 78300 PA90X605-00 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 31-Jul-06 Operating and Planning Assistance "$965,866.00 " "$320,996.00 " $0.00 $0.00 "$965,866.00 " "$965,866.00 " $0.00 "$965,866.00 " "$965,866.00 " $0.00 $0.00 $0.00 "$644,870.00 " 78300 PA90X606-00 6236 HAZLETON PUBLIC TRANSIT 20-Jul-06 OPERATING ASSISTANCE "$552,796.00 " "$167,836.00 " $0.00 $0.00 "$552,796.00 " "$552,796.00 " $0.00 "$552,796.00 " "$552,796.00 " $0.00 $0.00 $0.00 "$384,960.00 " 78300 PA90X607-00 5649 COUNTY OF LEBANON TRANSIT AUTHORITY 23-Aug-06 FY 2005-2006 / 2006-2007 Operating Funds "$738,750.00 " $0.00 $0.00 $0.00 "$738,750.00 " "$738,750.00 " $0.00 "$738,750.00 " "$738,750.00 " $0.00 $0.00 $0.00 "$738,750.00 " 78300 PA90X608-00 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 23-Aug-06 Flex Funding FY 2006 "$235,000.00 " "$235,000.00 " $0.00 $0.00 "$235,000.00 " "$235,000.00 " $0.00 "$235,000.00 " "$235,000.00 " $0.00 $0.00 $0.00 $0.00 78300 PA90X610-00 5649 COUNTY OF LEBANON TRANSIT AUTHORITY 25-Aug-06 FY 05 CMAQ/P&RII+Bike Racks "$80,000.00 " $0.00 $0.00 $0.00 "$80,000.00 " "$80,000.00 " $0.00 "$80,000.00 " "$80,000.00 " $0.00 $0.00 $0.00 "$80,000.00 " 78300 PA90X612-00 5649 COUNTY OF LEBANON TRANSIT AUTHORITY 29-Aug-06 FY 2005-2006 / 2006-2007 Operating Funds "$736,539.00 " $0.00 $0.00 $0.00 "$736,539.00 " "$736,539.00 " $0.00 "$736,539.00 " "$736,539.00 " $0.00 $0.00 $0.00 "$736,539.00 " 78300 PA90X613-00 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY 7-Sep-06 Capital Assistance "$1,000,600.00 " $0.00 $0.00 $0.00 "$1,000,600.00 " "$1,000,600.00 " $0.00 "$1,000,600.00 " "$1,000,600.00 " $0.00 $0.00 $0.00 "$1,000,600.00 " 78300 PA90X615-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 25-Sep-06 Capital Assistance "$3,041,016.00 " $0.00 $0.00 $0.00 "$3,041,016.00 " "$3,041,016.00 " $0.00 "$3,041,016.00 " "$3,041,016.00 " $0.00 $0.00 $0.00 "$3,041,016.00 " 78400 PR030047-07 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 26-Jun-06 CAPITAL ASSISTANCE FOR TREN URBANO "$280,000,384.00 " "$280,000,384.00 " $0.00 "$252,590,914.00 " "$27,409,470.00 " "$280,000,384.00 " "$252,590,914.00 " "$27,409,470.00 " "$280,000,384.00 " $0.00 $0.00 $0.00 $0.00 78400 PR030048-01 1886 CITY OF SAN JUAN 14-Sep-00 Ponce de Leon Intermodal Access pro "$1,531,532.00 " "$1,140,143.00 " $0.00 "$942,875.00 " "$588,657.00 " "$1,531,532.00 " "$942,875.00 " "$588,657.00 " "$1,531,532.00 " $0.00 $0.00 $0.00 "$391,389.00 " 78400 PR030049-02 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 2-Aug-06 Construct New Terminal Cat "$9,325,163.00 " "$394,510.00 " $0.00 "$9,325,163.00 " "$876,956.00 " "$10,202,119.00 " "$9,325,163.00 " "$876,956.00 " "$10,202,119.00 " $0.00 $0.00 $0.00 "$9,807,609.00 " 78400 PR030050-00 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 24-Jul-03 Preventive Maintenance Ferry System "$2,091,360.00 " "$1,125,556.00 " $0.00 $0.00 "$2,091,360.00 " "$2,091,360.00 " $0.00 "$2,091,360.00 " "$2,091,360.00 " $0.00 $0.00 $0.00 "$965,804.00 " 78400 PR030051-00 1884 METROPOLITAN BUS AUTHORITY 20-Apr-04 Bus and Bus Faclities "$245,920.00 " "$193,268.00 " $0.00 $0.00 "$245,920.00 " "$245,920.00 " $0.00 "$245,920.00 " "$245,920.00 " $0.00 $0.00 $0.00 "$52,652.00 " 78400 PR030053-01 1884 METROPOLITAN BUS AUTHORITY 2-May-06 Bus Replacement "$485,437.00 " "$476,920.00 " $0.00 "$368,749.00 " "$116,688.00 " "$485,437.00 " "$368,749.00 " "$116,688.00 " "$485,437.00 " $0.00 $0.00 $0.00 "$8,517.00 " 78400 PR160030-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 28-Sep-01 Purchase of vehicles "$973,945.00 " "$961,001.00 " $0.00 $0.00 "$973,945.00 " "$973,945.00 " $0.00 "$973,945.00 " "$973,945.00 " $0.00 $0.00 $0.00 "$12,944.00 " 78400 PR160031-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 11-Jul-03 Purchase of vehicles "$2,562,427.00 " "$2,386,730.00 " $0.00 "$1,062,427.00 " "$1,500,000.00 " "$2,562,427.00 " "$1,062,427.00 " "$1,500,000.00 " "$2,562,427.00 " $0.00 $0.00 $0.00 "$175,697.00 " 78400 PR160032-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 28-Jul-03 Purchase of vehicles "$1,392,309.00 " "$1,243,050.00 " $0.00 $0.00 "$1,392,309.00 " "$1,392,309.00 " $0.00 "$1,392,309.00 " "$1,392,309.00 " $0.00 $0.00 $0.00 "$149,259.00 " 78400 PR160033-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 5-Jan-05 Purchase of vehicles "$1,395,270.00 " "$579,102.00 " $0.00 $0.00 "$1,395,270.00 " "$1,395,270.00 " $0.00 "$1,395,270.00 " "$1,395,270.00 " $0.00 $0.00 $0.00 "$816,168.00 " 78400 PR160034-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 1-Nov-05 Purchase of vehicles "$2,917,266.00 " $0.00 $0.00 "$991,988.00 " "$466,645.00 " "$1,458,633.00 " "$991,988.00 " "$466,645.00 " "$1,458,633.00 " $0.00 $0.00 $0.00 "$1,458,633.00 " 78400 PR16X001-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 6-Jun-06 Purchase of vehicles "$1,698,947.00 " $0.00 $0.00 $0.00 "$1,698,947.00 " "$1,698,947.00 " $0.00 "$1,698,947.00 " "$1,698,947.00 " $0.00 $0.00 $0.00 "$1,698,947.00 " 78400 PR18X013-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 17-Jul-98 CAPITAL ASSISTANCE "$1,125,726.00 " "$987,146.00 " $0.00 $0.00 "$1,125,726.00 " "$1,125,726.00 " $0.00 "$1,125,726.00 " "$1,125,726.00 " $0.00 $0.00 $0.00 "$138,580.00 " 78400 PR18X014-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 4-May-00 RURAL ASSISTANCE "$2,792,605.00 " "$1,474,791.00 " $0.00 $0.00 "$2,792,605.00 " "$2,792,605.00 " $0.00 "$2,792,605.00 " "$2,792,605.00 " $0.00 $0.00 $0.00 "$1,331,360.00 " 78400 PR18X015-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 11-Dec-00 Rural Transit "$3,008,792.00 " "$2,740,346.00 " $0.00 $0.00 "$3,008,792.00 " "$3,008,792.00 " $0.00 "$3,008,792.00 " "$3,008,792.00 " $0.00 $0.00 $0.00 "$268,446.00 " 78400 PR18X016-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 20-May-02 Rural Assistance "$3,211,542.00 " "$1,180,314.00 " $0.00 $0.00 "$3,211,542.00 " "$3,211,542.00 " $0.00 "$3,211,542.00 " "$3,211,542.00 " $0.00 $0.00 $0.00 "$2,031,228.00 " 78400 PR18X017-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 9-Jan-03 Rural Assistance "$3,526,758.00 " "$2,638,130.00 " $0.00 $0.00 "$3,526,758.00 " "$3,526,758.00 " $0.00 "$3,526,758.00 " "$3,526,758.00 " $0.00 $0.00 $0.00 "$888,628.00 " 78400 PR18X018-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 8-Aug-03 Rural Assistance "$956,732.00 " "$407,600.00 " $0.00 $0.00 "$956,732.00 " "$956,732.00 " $0.00 "$956,732.00 " "$956,732.00 " $0.00 $0.00 $0.00 "$549,132.00 " 78400 PR18X019-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 14-Mar-05 Rural Assistance - Increase Funds "$955,062.00 " "$145,695.00 " $0.00 "$716,767.00 " "$238,295.00 " "$955,062.00 " "$716,767.00 " "$238,295.00 " "$955,062.00 " $0.00 $0.00 $0.00 "$809,367.00 " 78400 PR18X020-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 28-Oct-05 Rural Assistance "$1,917,575.00 " "$246,721.00 " $0.00 "$670,592.00 " "$325,658.00 " "$996,250.00 " "$670,592.00 " "$325,658.00 " "$996,250.00 " $0.00 $0.00 $0.00 "$854,553.00 " 78400 PR18X021-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 6-Jun-06 Rural Assistance "$1,248,960.00 " $0.00 $0.00 $0.00 "$1,248,960.00 " "$1,248,960.00 " $0.00 "$1,248,960.00 " "$1,248,960.00 " $0.00 $0.00 $0.00 "$1,248,960.00 " 78400 PR800001-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 21-Jun-06 Planning Activities "$1,558,513.00 " $0.00 $0.00 $0.00 "$1,558,513.00 " "$1,558,513.00 " $0.00 "$1,558,513.00 " "$1,558,513.00 " $0.00 $0.00 $0.00 "$1,558,513.00 " 78400 PR80X009-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 7-Aug-00 Planning activities "$669,281.00 " "$575,140.00 " $0.00 $0.00 "$669,281.00 " "$669,281.00 " $0.00 "$669,281.00 " "$669,281.00 " $0.00 $0.00 $0.00 "$94,141.00 " 78400 PR80X010-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 9-May-02 Planning Activities "$706,537.00 " "$648,350.00 " $0.00 $0.00 "$706,537.00 " "$706,537.00 " $0.00 "$706,537.00 " "$706,537.00 " $0.00 $0.00 $0.00 "$58,187.00 " 78400 PR80X011-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 23-Sep-02 Planning Activities "$749,736.00 " "$614,692.00 " $0.00 $0.00 "$749,736.00 " "$749,736.00 " $0.00 "$749,736.00 " "$749,736.00 " $0.00 $0.00 $0.00 "$135,044.00 " 78400 PR80X012-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 14-Jul-05 Planning Activities "$2,461,678.00 " "$215,460.00 " $0.00 $0.00 "$2,461,678.00 " "$2,461,678.00 " $0.00 "$2,461,678.00 " "$2,461,678.00 " $0.00 $0.00 $0.00 "$2,246,218.00 " 78400 PR80X013-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 9-May-06 Planning Activities "$1,220,572.00 " $0.00 $0.00 $0.00 "$1,220,572.00 " "$1,220,572.00 " $0.00 "$1,220,572.00 " "$1,220,572.00 " $0.00 $0.00 $0.00 "$1,220,572.00 " 78400 PR90X042-02 5416 MUNICIPALITY OF TOA ALTA 29-Sep-97 CAPITAL ASSISTANCE "$1,942,100.00 " "$306,225.00 " "$36,276.00 " "$1,242,100.00 " "$700,000.00 " "$1,942,100.00 " "$1,242,100.00 " "$700,000.00 " "$1,942,100.00 " $0.00 $0.00 $0.00 "$1,672,151.00 " 78400 PR90X071-00 1903 MUNICIPALITY OF CANOVANAS 30-Sep-92 CAPITAL ASSISTANCE "$300,000.00 " "$304,363.00 " "$6,290.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$1,927.00 " 78400 PR90X073-00 1906 MUNICIPALITY OF MANATI 21-Dec-92 CAPITAL ASSISTANCE "$440,000.00 " "$412,956.00 " $0.00 $0.00 "$440,000.00 " "$440,000.00 " $0.00 "$440,000.00 " "$440,000.00 " $0.00 $0.00 $0.00 "$27,044.00 " 78400 PR90X082-03 5320 MUNICIPALITY OF CATANO 26-Sep-01 "Construction of Park&Ride building, fina" "$3,800,000.00 " "$212,698.00 " $0.00 "$2,400,000.00 " "$1,400,000.00 " "$3,800,000.00 " "$2,400,000.00 " "$1,400,000.00 " "$3,800,000.00 " $0.00 $0.00 $0.00 "$3,587,302.00 " 78400 PR90X090-01 1906 MUNICIPALITY OF MANATI 26-Jun-95 CAPITAL ASSISTANCE "$1,040,000.00 " "$1,003,769.00 " $0.00 "$560,000.00 " "$480,000.00 " "$1,040,000.00 " "$560,000.00 " "$480,000.00 " "$1,040,000.00 " $0.00 $0.00 $0.00 "$36,231.00 " 78400 PR90X111-01 5684 MUNICIPALITY OF NARANJITO 19-Jan-00 CAPITAL ASSISTANCE "$581,600.00 " "$558,870.00 " $0.00 "$181,600.00 " "$400,000.00 " "$581,600.00 " "$181,600.00 " "$400,000.00 " "$581,600.00 " $0.00 $0.00 $0.00 "$22,730.00 " 78400 PR90X127-07 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 13-Dec-02 CAPITAL ASSIST-TREN URBANO PHASE 1 "$400,888,749.00 " "$400,888,749.00 " $0.00 "$343,730,557.00 " "$57,158,192.00 " "$400,888,749.00 " "$343,730,557.00 " "$57,158,192.00 " "$400,888,749.00 " $0.00 $0.00 $0.00 $0.00 78400 PR90X131-01 5584 MUNICIPALITY OF CAYEY 7-Aug-00 CAPITAL ASSISTANCE "$1,040,000.00 " "$1,005,371.00 " $0.00 "$400,000.00 " "$640,000.00 " "$1,040,000.00 " "$400,000.00 " "$640,000.00 " "$1,040,000.00 " $0.00 $0.00 $0.00 "$34,629.00 " 78400 PR90X137-00 1884 METROPOLITAN BUS AUTHORITY 28-Jul-98 CAPITAL ASSISTANCE AND OPERATING "$6,591,286.00 " "$6,571,882.00 " $0.00 $0.00 "$6,591,286.00 " "$6,591,286.00 " $0.00 "$6,591,286.00 " "$6,591,286.00 " $0.00 $0.00 $0.00 "$19,404.00 " 78400 PR90X141-01 5414 MUNICIPALITY OF VEGA BAJA 8-Feb-00 Phase I - design shuttle facility "$705,000.00 " "$163,641.00 " $0.00 "$65,000.00 " "$640,000.00 " "$705,000.00 " "$65,000.00 " "$640,000.00 " "$705,000.00 " $0.00 $0.00 $0.00 "$541,359.00 " 78400 PR90X150-00 1886 CITY OF SAN JUAN 9-Feb-00 7 PROJECTS UNDER PROGRAM 5307 "$5,360,000.00 " "$1,645,351.00 " $0.00 $0.00 "$5,360,000.00 " "$5,360,000.00 " $0.00 "$5,360,000.00 " "$5,360,000.00 " $0.00 $0.00 $0.00 "$3,714,649.00 " 78400 PR90X151-01 5414 MUNICIPALITY OF VEGA BAJA 16-Mar-01 "Amdt-01- buy 1 more trolley, rebuild te " "$1,164,800.00 " "$1,117,673.00 " $0.00 "$668,800.00 " "$496,000.00 " "$1,164,800.00 " "$668,800.00 " "$496,000.00 " "$1,164,800.00 " $0.00 $0.00 $0.00 "$47,127.00 " 78400 PR90X152-00 1886 CITY OF SAN JUAN 3-Mar-00 Two projects under Section 5307 "$40,000.00 " "$40,000.00 " $0.00 $0.00 "$280,000.00 " "$280,000.00 " $0.00 "$280,000.00 " "$280,000.00 " $0.00 "$240,000.00 " "$240,000.00 " $0.00 78400 PR90X153-00 5815 MUNICIPALITY OF ANASCO 14-Jul-00 Acquisition of 4 trolleys "$288,000.00 " "$93,013.00 " $0.00 $0.00 "$288,000.00 " "$288,000.00 " $0.00 "$288,000.00 " "$288,000.00 " $0.00 $0.00 $0.00 "$194,987.00 " 78400 PR90X155-01 5654 MUNICIPALITY OF CIDRA 10-Jul-00 CLOSE OUT AMENDMENT "$847,520.00 " "$847,520.00 " $0.00 "$847,520.00 " $0.00 "$847,520.00 " "$847,520.00 " $0.00 "$847,520.00 " $0.00 $0.00 $0.00 $0.00 78400 PR90X157-00 2417 MUNICIPALITY OF CAGUAS 5-Jun-00 SHUTTLE BUSES SERVICE MAINTENANCE C "$185,253.00 " "$157,185.00 " $0.00 $0.00 "$185,253.00 " "$185,253.00 " $0.00 "$185,253.00 " "$185,253.00 " $0.00 $0.00 $0.00 "$28,068.00 " 78400 PR90X158-00 5584 MUNICIPALITY OF CAYEY 4-Aug-00 Purcahase of 3 trolley replica buse "$740,000.00 " "$683,569.00 " $0.00 $0.00 "$740,000.00 " "$740,000.00 " $0.00 "$740,000.00 " "$740,000.00 " $0.00 $0.00 $0.00 "$56,431.00 " 78400 PR90X164-00 1884 METROPOLITAN BUS AUTHORITY 29-Aug-00 Transportation Improvement Program "$9,180,000.00 " "$9,110,056.00 " $0.00 $0.00 "$9,180,000.00 " "$9,180,000.00 " $0.00 "$9,180,000.00 " "$9,180,000.00 " $0.00 $0.00 $0.00 "$69,944.00 " 78400 PR90X165-01 5567 MUNICIPALITY OF HUMACAO 30-Apr-04 "Ulises Martinez St., Busway &Trolleys " "$1,772,000.00 " "$1,815,668.00 " "$275,668.00 " "$896,000.00 " "$876,000.00 " "$1,772,000.00 " "$896,000.00 " "$876,000.00 " "$1,772,000.00 " $0.00 $0.00 $0.00 "$232,000.00 " 78400 PR90X169-00 5487 MUNICIPALITY OF CAMUY 26-Sep-00 "Acquisition of four properties, fac " "$632,000.00 " "$55,684.00 " $0.00 $0.00 "$632,000.00 " "$632,000.00 " $0.00 "$632,000.00 " "$632,000.00 " $0.00 $0.00 $0.00 "$576,316.00 " 78400 PR90X172-00 5322 MUNICIPALITY OF HATILLO 16-Mar-01 Purchase of 2 shuttle buses and 2 p "$480,000.00 " "$307,123.00 " $0.00 $0.00 "$480,000.00 " "$480,000.00 " $0.00 "$480,000.00 " "$480,000.00 " $0.00 $0.00 $0.00 "$172,877.00 " 78400 PR90X173-00 1884 METROPOLITAN BUS AUTHORITY 16-Nov-01 Bus Systems and Facilities Improvements "$11,080,000.00 " "$11,005,610.00 " $0.00 $0.00 "$11,080,000.00 " "$11,080,000.00 " $0.00 "$11,080,000.00 " "$11,080,000.00 " $0.00 $0.00 $0.00 "$74,390.00 " 78400 PR90X174-00 5322 MUNICIPALITY OF HATILLO 16-Jan-02 Purchase 1 trolley bus and 1 paratr "$180,000.00 " "$142,040.00 " $0.00 $0.00 "$180,000.00 " "$180,000.00 " $0.00 "$180,000.00 " "$180,000.00 " $0.00 $0.00 $0.00 "$37,960.00 " 78400 PR90X175-00 5584 MUNICIPALITY OF CAYEY 9-May-02 Preventive Maintenance "$17,600.00 " "$9,047.00 " $0.00 $0.00 "$17,600.00 " "$17,600.00 " $0.00 "$17,600.00 " "$17,600.00 " $0.00 $0.00 $0.00 "$8,553.00 " 78400 PR90X176-00 5414 MUNICIPALITY OF VEGA BAJA 19-Jun-02 "Prev. maintenance, operation, signs inst" "$178,540.00 " "$91,249.00 " $0.00 $0.00 "$178,540.00 " "$178,540.00 " $0.00 "$178,540.00 " "$178,540.00 " $0.00 $0.00 $0.00 "$87,291.00 " 78400 PR90X177-00 5567 MUNICIPALITY OF HUMACAO 4-Jun-02 FY2002 Urbanized Area Formula Grant "$582,000.00 " "$88,365.00 " $0.00 $0.00 "$582,000.00 " "$582,000.00 " $0.00 "$582,000.00 " "$582,000.00 " $0.00 $0.00 $0.00 "$493,635.00 " 78400 PR90X179-00 1970 MUNICIPALITY OF DORADO 14-Nov-02 FY 2002 Program Activities "$252,000.00 " "$238,582.00 " $0.00 $0.00 "$252,000.00 " "$252,000.00 " $0.00 "$252,000.00 " "$252,000.00 " $0.00 $0.00 $0.00 "$13,418.00 " 78400 PR90X181-00 1884 METROPOLITAN BUS AUTHORITY 10-Mar-03 Transportation System Improvements "$16,460,000.00 " "$23,360,679.00 " "$7,740,760.00 " $0.00 "$16,460,000.00 " "$16,460,000.00 " $0.00 "$16,460,000.00 " "$16,460,000.00 " $0.00 $0.00 $0.00 "$840,081.00 " 78400 PR90X183-00 5322 MUNICIPALITY OF HATILLO 1-Apr-03 FY 2002 URBANIZED AREA REQUEST "$97,600.00 " "$97,256.00 " $0.00 $0.00 "$97,600.00 " "$97,600.00 " $0.00 "$97,600.00 " "$97,600.00 " $0.00 $0.00 $0.00 $344.00 78400 PR90X184-00 5584 MUNICIPALITY OF CAYEY 15-Jul-03 FY 2002 GRANT ACTIVITIES "$410,000.00 " "$109,102.00 " $0.00 $0.00 "$410,000.00 " "$410,000.00 " $0.00 "$410,000.00 " "$410,000.00 " $0.00 $0.00 $0.00 "$300,898.00 " 78400 PR90X185-00 5414 MUNICIPALITY OF VEGA BAJA 3-Jul-03 FY2003 GRANT PROGRAM ACTIVITIES "$212,600.00 " "$187,378.00 " $0.00 $0.00 "$212,600.00 " "$212,600.00 " $0.00 "$212,600.00 " "$212,600.00 " $0.00 $0.00 $0.00 "$25,222.00 " 78400 PR90X186-00 5654 MUNICIPALITY OF CIDRA 30-Jul-03 capital assistance "$1,271,200.00 " "$701,238.00 " $0.00 $0.00 "$1,271,200.00 " "$1,271,200.00 " $0.00 "$1,271,200.00 " "$1,271,200.00 " $0.00 $0.00 $0.00 "$569,962.00 " 78400 PR90X187-00 1884 METROPOLITAN BUS AUTHORITY 15-Dec-03 Bus Systems Improvements "$22,740,000.00 " "$21,342,996.00 " $0.00 $0.00 "$22,740,000.00 " "$22,740,000.00 " $0.00 "$22,740,000.00 " "$22,740,000.00 " $0.00 $0.00 $0.00 "$1,397,004.00 " 78400 PR90X189-00 5320 MUNICIPALITY OF CATANO 4-Mar-04 FY 2003 Grant Activities "$314,080.00 " "$186,560.00 " $0.00 $0.00 "$314,080.00 " "$314,080.00 " $0.00 "$314,080.00 " "$314,080.00 " $0.00 $0.00 $0.00 "$127,520.00 " 78400 PR90X190-00 5322 MUNICIPALITY OF HATILLO 18-Feb-04 FY 2003 Program grant "$159,000.00 " "$98,149.00 " $0.00 $0.00 "$159,000.00 " "$159,000.00 " $0.00 "$159,000.00 " "$159,000.00 " $0.00 $0.00 $0.00 "$60,851.00 " 78400 PR90X191-01 2417 MUNICIPALITY OF CAGUAS 15-Jun-06 Purchase of Nine (9) Trolleys Buse "$943,200.00 " $0.00 $0.00 "$943,200.00 " $0.00 "$943,200.00 " "$943,200.00 " $0.00 "$943,200.00 " $0.00 $0.00 $0.00 "$943,200.00 " 78400 PR90X193-00 5567 MUNICIPALITY OF HUMACAO 7-Apr-04 FY 2003 Grant Program Projects "$103,000.00 " "$78,648.00 " $0.00 $0.00 "$103,000.00 " "$103,000.00 " $0.00 "$103,000.00 " "$103,000.00 " $0.00 $0.00 $0.00 "$24,352.00 " 78400 PR90X194-00 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 18-Aug-04 Purchase New Passenger Ferry Vessel "$5,000,000.00 " "$1,917,600.00 " $0.00 $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 $0.00 $0.00 "$3,082,400.00 " 78400 PR90X195-00 3050 MUNICIPALITY OF JUNCOS 19-Aug-04 FY 2004 GRANT PROGRAM ACTIVITIES "$864,000.00 " "$472,050.00 " $0.00 $0.00 "$864,000.00 " "$864,000.00 " $0.00 "$864,000.00 " "$864,000.00 " $0.00 $0.00 $0.00 "$391,950.00 " 78400 PR90X197-00 5414 MUNICIPALITY OF VEGA BAJA 9-Jun-04 FY2004 PROGRAM ACTIVITIES "$237,600.00 " "$106,477.00 " $0.00 $0.00 "$237,600.00 " "$237,600.00 " $0.00 "$237,600.00 " "$237,600.00 " $0.00 $0.00 $0.00 "$131,123.00 " 78400 PR90X198-00 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 18-Aug-04 Acquisition 577 Passenger Cargo Vessel "$5,000,000.00 " $0.00 $0.00 $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 $0.00 $0.00 "$5,000,000.00 " 78400 PR90X199-00 6388 MUNICIPALITY OF BARCELONETA 18-May-06 FY 2005 Program Activities "$332,241.00 " $0.00 $0.00 $0.00 "$332,241.00 " "$332,241.00 " $0.00 "$332,241.00 " "$332,241.00 " $0.00 $0.00 $0.00 "$332,241.00 " 78400 PR90X201-00 6388 MUNICIPALITY OF BARCELONETA 28-Jun-04 FY 2004 GRANT ACTIVITIES "$112,354.00 " "$90,817.00 " $0.00 $0.00 "$112,354.00 " "$112,354.00 " $0.00 "$112,354.00 " "$112,354.00 " $0.00 $0.00 $0.00 "$21,537.00 " 78400 PR90X202-02 1884 METROPOLITAN BUS AUTHORITY 11-May-05 MBA Capital Program Assistance "$22,976,500.00 " "$19,384,608.00 " $0.00 "$22,976,500.00 " "$9,751,861.00 " "$32,728,361.00 " "$22,976,500.00 " "$9,751,861.00 " "$32,728,361.00 " "$9,751,861.00 " $0.00 "$9,751,861.00 " "$3,591,892.00 " 78400 PR90X205-00 5874 MUNICIPALITY OF SAN LORENZO 16-Aug-06 Publico Terminal Design and Misc Capital "$404,000.00 " $0.00 $0.00 $0.00 "$404,000.00 " "$404,000.00 " $0.00 "$404,000.00 " "$404,000.00 " $0.00 $0.00 $0.00 "$404,000.00 " 78400 PR90X206-00 1912 MUNICIPALITY OF HORMIGUEROS 11-Aug-05 Capital and Operatinal Assistance 05 "$174,601.00 " "$31,724.00 " $0.00 $0.00 "$174,601.00 " "$174,601.00 " $0.00 "$174,601.00 " "$174,601.00 " $0.00 $0.00 $0.00 "$142,877.00 " 78400 PR90X208-00 5414 MUNICIPALITY OF VEGA BAJA 7-Jun-06 FY 2005 Program Activities "$190,000.00 " "$47,752.00 " $0.00 $0.00 "$190,000.00 " "$190,000.00 " $0.00 "$190,000.00 " "$190,000.00 " $0.00 $0.00 $0.00 "$142,248.00 " 78400 PR90X209-00 1884 METROPOLITAN BUS AUTHORITY 15-Dec-05 Capital Program - MBA Bus Services "$22,692,916.00 " "$9,611,023.00 " $0.00 $0.00 "$22,692,916.00 " "$22,692,916.00 " $0.00 "$22,692,916.00 " "$22,692,916.00 " $0.00 $0.00 $0.00 "$13,081,893.00 " 78400 PR90X212-00 5585 MUNICIPALITY OF AGUADA 20-Apr-06 Acquisition of Two Trolleys and Two Vans "$264,000.00 " $0.00 $0.00 $0.00 "$264,000.00 " "$264,000.00 " $0.00 "$264,000.00 " "$264,000.00 " $0.00 $0.00 $0.00 "$264,000.00 " 78400 PR90X213-00 5654 MUNICIPALITY OF CIDRA 22-May-06 Security Equip & Vehicle Maintenance "$360,000.00 " $0.00 $0.00 $0.00 "$360,000.00 " "$360,000.00 " $0.00 "$360,000.00 " "$360,000.00 " $0.00 $0.00 $0.00 "$360,000.00 " 78400 PR90X214-00 5320 MUNICIPALITY OF CATANO 26-Jul-06 FY 2005 PROGRAM ACTIVITIES "$192,000.00 " $0.00 $0.00 $0.00 "$192,000.00 " "$192,000.00 " $0.00 "$192,000.00 " "$192,000.00 " $0.00 $0.00 $0.00 "$192,000.00 " 78400 PR90X215-00 2008 MUNICIPALITY OF BAYAMON 18-May-06 FY 2006 GRANT PROJECTS "$924,160.00 " $0.00 $0.00 $0.00 "$924,160.00 " "$924,160.00 " $0.00 "$924,160.00 " "$924,160.00 " $0.00 $0.00 $0.00 "$924,160.00 " 78400 PR90X216-00 6388 MUNICIPALITY OF BARCELONETA 11-Aug-06 Garage/ Operations Center $0.00 $0.00 $0.00 $0.00 "$70,000.00 " "$70,000.00 " $0.00 "$70,000.00 " "$70,000.00 " $0.00 $0.00 $0.00 "$140,000.00 " 78400 PR90X217-00 5415 MUNICIPALITY OF TOA BAJA 16-Aug-06 FY2006 GRANT ACTIVITIES "$652,600.00 " $0.00 $0.00 $0.00 "$652,600.00 " "$652,600.00 " $0.00 "$652,600.00 " "$652,600.00 " $0.00 $0.00 $0.00 "$652,600.00 " 78400 PR90X218-00 3050 MUNICIPALITY OF JUNCOS 22-Aug-06 FY 2006 Grant Activities "$120,000.00 " $0.00 $0.00 $0.00 "$120,000.00 " "$120,000.00 " $0.00 "$120,000.00 " "$120,000.00 " $0.00 $0.00 $0.00 "$120,000.00 " 78400 PR90X219-00 5414 MUNICIPALITY OF VEGA BAJA 14-Jun-06 FY 2006 Program Activities "$222,560.00 " "$20,125.00 " $0.00 $0.00 "$222,560.00 " "$222,560.00 " $0.00 "$222,560.00 " "$222,560.00 " $0.00 $0.00 $0.00 "$202,435.00 " 78400 PR90X220-00 1912 MUNICIPALITY OF HORMIGUEROS 30-Jun-06 "Const Canopy, Prev Maint & Oper As 2006 " "$179,809.00 " $0.00 $0.00 $0.00 "$179,809.00 " "$179,809.00 " $0.00 "$179,809.00 " "$179,809.00 " $0.00 $0.00 $0.00 "$179,809.00 " 78400 PR90X222-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 17-Jul-06 Preventive Maintenance for Tren Urbano "$20,000,000.00 " "$20,000,000.00 " $0.00 $0.00 "$20,000,000.00 " "$20,000,000.00 " $0.00 "$20,000,000.00 " "$20,000,000.00 " $0.00 $0.00 $0.00 $0.00 78400 PR90X223-00 1884 METROPOLITAN BUS AUTHORITY 10-Aug-06 CAPITAL PROGRAMS ASSISTANCE FY 2006 "$20,632,090.00 " $0.00 $0.00 $0.00 "$20,632,090.00 " "$20,632,090.00 " $0.00 "$20,632,090.00 " "$20,632,090.00 " $0.00 $0.00 $0.00 "$20,632,090.00 " 78400 PR90X224-00 1976 MUNICIPALITY OF FAJARDO 27-Jul-06 Acquisition of Transportaton Vehicles $0.00 $0.00 $0.00 $0.00 "$177,408.00 " "$177,408.00 " $0.00 "$177,408.00 " "$177,408.00 " $0.00 $0.00 $0.00 "$177,408.00 " 78400 PR90X225-00 5567 MUNICIPALITY OF HUMACAO 17-Jul-06 FY 2005 Grant funds projects "$117,120.00 " $0.00 $0.00 $0.00 "$117,120.00 " "$117,120.00 " $0.00 "$117,120.00 " "$117,120.00 " $0.00 $0.00 $0.00 "$117,120.00 " 78400 PR90X226-00 2037 MUNICIPALITY OF SAN SEBASTIAN 31-Jul-06 ACQUISITION OF ONE TROLLEY AND SIGN "$128,000.00 " $0.00 $0.00 $0.00 "$128,000.00 " "$128,000.00 " $0.00 "$128,000.00 " "$128,000.00 " $0.00 $0.00 $0.00 "$128,000.00 " 78400 PR90X228-00 5584 MUNICIPALITY OF CAYEY Program of Activities for FY 2006 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 PR90X232-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 7-Sep-06 Acquisition of 6 buses for Metrobus "$1,456,107.00 " $0.00 $0.00 $0.00 "$1,456,107.00 " "$1,456,107.00 " $0.00 "$1,456,107.00 " "$1,456,107.00 " $0.00 $0.00 $0.00 "$1,456,107.00 " 78400 PR90X233-00 6388 MUNICIPALITY OF BARCELONETA 10-Aug-06 FY 2006 Grant activities "$191,708.00 " $0.00 $0.00 $0.00 "$191,708.00 " "$191,708.00 " $0.00 "$191,708.00 " "$191,708.00 " $0.00 $0.00 $0.00 "$191,708.00 " 78100 RI030024-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 3-Dec-99 Final Design-Pawtucket Layover "$671,368.00 " "$671,368.00 " $0.00 $0.00 "$671,368.00 " "$671,368.00 " $0.00 "$671,368.00 " "$671,368.00 " $0.00 $0.00 $0.00 $0.00 78100 RI030026-03 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 10-Jun-03 Pawtucket Layover Facility Construc "$9,871,500.00 " "$13,604,694.00 " $0.00 "$10,373,880.00 " "$4,426,120.00 " "$14,800,000.00 " "$10,373,880.00 " "$4,426,120.00 " "$14,800,000.00 " $0.00 $0.00 $0.00 "$1,195,306.00 " 78100 RI030027-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 10-Jun-03 "Bus Discretionary Program, FY 2002 CNG " "$4,455,131.00 " "$2,808,019.00 " $0.00 "$2,855,132.00 " "$1,599,999.00 " "$4,455,131.00 " "$2,855,132.00 " "$1,599,999.00 " "$4,455,131.00 " $0.00 $0.00 $0.00 "$1,647,112.00 " 78100 RI030028-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 13-Jan-03 Providence Transportation Information Ce "$1,485,044.00 " "$139,390.00 " $0.00 $0.00 "$1,485,044.00 " "$1,485,044.00 " $0.00 "$1,485,044.00 " "$1,485,044.00 " $0.00 $0.00 $0.00 "$1,345,654.00 " 78100 RI030029-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 12-Sep-03 Bus Discretionary Program FY 2003 "$5,164,313.00 " "$4,967,166.00 " $0.00 $0.00 "$5,164,313.00 " "$5,164,313.00 " $0.00 "$5,164,313.00 " "$5,164,313.00 " $0.00 $0.00 $0.00 "$197,147.00 " 78100 RI030031-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 28-May-04 "SCCR, Design of Wickford Junction " "$1,360,000.00 " "$79,092.00 " $0.00 $0.00 "$1,360,000.00 " "$1,360,000.00 " $0.00 "$1,360,000.00 " "$1,360,000.00 " $0.00 $0.00 $0.00 "$1,280,908.00 " 78100 RI030032-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 11-May-05 Rolling Stock Purchase "$4,500,000.00 " "$4,000,000.00 " $0.00 $0.00 "$4,500,000.00 " "$4,500,000.00 " $0.00 "$4,500,000.00 " "$4,500,000.00 " $0.00 $0.00 $0.00 "$500,000.00 " 78100 RI030033-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 31-Jan-05 Bus Discretionary Program FY 2004 "$8,543,688.00 " "$7,040,000.00 " $0.00 $0.00 "$4,271,844.00 " "$4,271,844.00 " $0.00 "$4,271,844.00 " "$4,271,844.00 " $0.00 $0.00 $0.00 "$751,844.00 " 78100 RI030034-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 21-Sep-05 FY 2005 Bus and Bus Facilities "$3,887,113.00 " $0.00 $0.00 "$2,535,741.00 " "$1,351,372.00 " "$3,887,113.00 " "$2,535,741.00 " "$1,351,372.00 " "$3,887,113.00 " $0.00 $0.00 $0.00 "$3,887,113.00 " 78100 RI030036-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 25-Jul-06 Pawtucket Layover Lighting "$525,432.00 " "$71,988.00 " $0.00 $0.00 "$525,432.00 " "$525,432.00 " $0.00 "$525,432.00 " "$525,432.00 " $0.00 $0.00 $0.00 "$453,444.00 " 78100 RI030037-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 25-Sep-06 SCCR Commuter Rail Coaches "$3,508,000.00 " $0.00 $0.00 $0.00 "$3,508,000.00 " "$3,508,000.00 " $0.00 "$3,508,000.00 " "$3,508,000.00 " $0.00 $0.00 $0.00 "$3,508,000.00 " 78100 RI030038-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 25-Aug-06 SCCR - Land Acquisition "$960,000.00 " $0.00 $0.00 $0.00 "$960,000.00 " "$960,000.00 " $0.00 "$960,000.00 " "$960,000.00 " $0.00 $0.00 $0.00 "$960,000.00 " 78100 RI160030-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 16-Sep-05 Paratransit Vehicle Replacement "$478,628.00 " $0.00 $0.00 "$354,892.00 " "$123,736.00 " "$478,628.00 " "$354,892.00 " "$123,736.00 " "$478,628.00 " $0.00 $0.00 $0.00 "$478,628.00 " 78100 RI16X031-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 21-Jul-06 FY06 Paratransit Vans "$542,350.00 " $0.00 $0.00 $0.00 "$542,350.00 " "$542,350.00 " $0.00 "$542,350.00 " "$542,350.00 " $0.00 $0.00 $0.00 "$542,350.00 " 78100 RI18X020-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 7-Jun-01 "State Admin., Operating, & RTAP " "$596,859.00 " "$596,859.00 " $0.00 $0.00 "$596,859.00 " "$596,859.00 " $0.00 "$596,859.00 " "$596,859.00 " $0.00 $0.00 $0.00 $0.00 78100 RI18X022-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 23-May-03 "Rural Operating Assistance, RTAP " "$387,929.00 " "$387,929.00 " $0.00 $0.00 "$387,929.00 " "$387,929.00 " $0.00 "$387,929.00 " "$387,929.00 " $0.00 $0.00 $0.00 $0.00 78100 RI18X023-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 17-Sep-04 Rural Operating Assistance and RTAP "$456,045.00 " "$337,678.00 " $0.00 "$359,385.00 " "$96,660.00 " "$456,045.00 " "$359,385.00 " "$96,660.00 " "$456,045.00 " $0.00 $0.00 $0.00 "$118,367.00 " 78100 RI18X024-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 16-Sep-05 Rural Operating Assistance and RTAP Fund "$402,240.00 " "$334,755.00 " $0.00 "$269,508.00 " "$132,732.00 " "$402,240.00 " "$269,508.00 " "$132,732.00 " "$402,240.00 " $0.00 $0.00 $0.00 "$67,485.00 " 78100 RI18X025-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 8-Aug-06 FY06 Rural Operating Assistance and "$558,459.00 " "$84,310.00 " $0.00 $0.00 "$558,459.00 " "$558,459.00 " $0.00 "$558,459.00 " "$558,459.00 " $0.00 $0.00 $0.00 "$474,149.00 " 78100 RI260006-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 25-Sep-01 URI/Kingston Traffic Congestion Stu "$149,670.00 " "$126,535.00 " $0.00 $0.00 "$149,670.00 " "$149,670.00 " $0.00 "$149,670.00 " "$149,670.00 " $0.00 $0.00 $0.00 "$23,135.00 " 78100 RI260008-01 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 28-Jul-06 Pawtucket Train Station Study "$466,240.00 " $0.00 $0.00 "$149,917.00 " "$83,203.00 " "$233,120.00 " "$149,917.00 " "$83,203.00 " "$233,120.00 " $0.00 $0.00 $0.00 "$233,120.00 " 78100 RI37X007-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 19-Sep-05 FY 2005 Jobs Access/Reverse Commute "$1,635,449.00 " "$1,329,702.00 " $0.00 "$1,259,560.00 " "$375,889.00 " "$1,635,449.00 " "$1,259,560.00 " "$375,889.00 " "$1,635,449.00 " $0.00 $0.00 $0.00 "$305,747.00 " 78100 RI380009-00 5937 BONANZA BUS LINES INC 4-Aug-06 1 new vehicle wheelchair acc & training "$32,881.00 " "$22,660.00 " $0.00 $0.00 "$32,881.00 " "$32,881.00 " $0.00 "$32,881.00 " "$32,881.00 " $0.00 $0.00 $0.00 "$10,221.00 " 78100 RI40X001-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 5-Aug-02 Emergency Preparedness Drills "$25,000.00 " "$3,650.00 " $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$21,350.00 " 78100 RI800001-00 5076 RHODE ISLAND Statewide Planning Program 9-Aug-06 Metropolitan Planning "$222,180.00 " $0.00 $0.00 $0.00 "$222,180.00 " "$222,180.00 " $0.00 "$222,180.00 " "$222,180.00 " $0.00 $0.00 $0.00 "$222,180.00 " 78100 RI80X008-02 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 30-Jun-05 Transportation Corridor Studies "$336,440.00 " "$274,101.00 " $0.00 "$268,440.00 " "$68,000.00 " "$336,440.00 " "$268,440.00 " "$68,000.00 " "$336,440.00 " $0.00 $0.00 $0.00 "$62,339.00 " 78100 RI80X009-00 5076 RHODE ISLAND Statewide Planning Program 17-Jul-03 Metropolitan Planning "$330,185.00 " "$294,022.00 " $0.00 $0.00 "$330,185.00 " "$330,185.00 " $0.00 "$330,185.00 " "$330,185.00 " $0.00 $0.00 $0.00 "$36,163.00 " 78100 RI80X010-00 5076 RHODE ISLAND Statewide Planning Program 19-Sep-05 Metropolitan Planning "$362,850.00 " "$226,593.00 " $0.00 $0.00 "$362,850.00 " "$362,850.00 " $0.00 "$362,850.00 " "$362,850.00 " $0.00 $0.00 $0.00 "$136,257.00 " 78100 RI80X011-00 5076 RHODE ISLAND Statewide Planning Program 9-Aug-06 Metropolitan Planning "$141,743.00 " $0.00 $0.00 $0.00 "$141,743.00 " "$141,743.00 " $0.00 "$141,743.00 " "$141,743.00 " $0.00 $0.00 $0.00 "$141,743.00 " 78100 RI90X043-01 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 20-Sep-04 Capital Projects "$7,394,776.00 " "$6,325,256.00 " $0.00 "$7,394,776.00 " $0.00 "$7,394,776.00 " "$7,394,776.00 " $0.00 "$7,394,776.00 " $0.00 $0.00 $0.00 "$1,069,520.00 " 78100 RI90X044-02 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 21-Mar-03 CMAQ Ozone Day Operating "$29,359,270.00 " "$22,637,486.00 " $0.00 "$17,823,020.00 " "$124,416.00 " "$17,947,436.00 " "$17,823,020.00 " "$124,416.00 " "$17,947,436.00 " "$146,948.00 " $0.00 "$146,948.00 " "$3,472,043.00 " 78100 RI90X045-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 23-Aug-02 Modify Maintenance Facility "$910,400.00 " "$867,070.00 " $0.00 $0.00 "$910,400.00 " "$910,400.00 " $0.00 "$910,400.00 " "$910,400.00 " $0.00 $0.00 $0.00 "$43,330.00 " 78100 RI90X047-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 8-Nov-02 Elmwood Bus Facility Expansion "$3,520,000.00 " "$2,304,523.00 " $0.00 $0.00 "$3,520,000.00 " "$3,520,000.00 " $0.00 "$3,520,000.00 " "$3,520,000.00 " $0.00 $0.00 $0.00 "$1,215,477.00 " 78100 RI90X049-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 3-Sep-03 Capital and Operating Projects "$9,644,358.00 " "$8,469,849.00 " $0.00 $0.00 "$9,644,358.00 " "$9,644,358.00 " $0.00 "$9,644,358.00 " "$9,644,358.00 " $0.00 $0.00 $0.00 "$1,174,509.00 " 78100 RI90X050-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 2-Dec-04 "Capital, Operating and Preventive Maint." "$32,298,314.00 " "$19,841,118.00 " $0.00 "$9,368,000.00 " "$7,167,160.00 " "$16,535,160.00 " "$9,368,000.00 " "$7,167,160.00 " "$16,535,160.00 " $0.00 $0.00 $0.00 "$6,228,598.00 " 78100 RI90X051-03 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 14-Jun-06 FY 2005 CMAQ Projects; Security "$18,806,777.00 " "$8,023,262.00 " $0.00 "$18,806,777.00 " $0.00 "$18,806,777.00 " "$18,806,777.00 " $0.00 "$18,806,777.00 " $0.00 $0.00 $0.00 "$10,783,515.00 " 78100 RI90X052-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 21-Jul-06 CMAQ - SCCR Rail Coach Purchase "$1,200,000.00 " $0.00 $0.00 $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 "$1,200,000.00 " "$1,200,000.00 " $0.00 $0.00 $0.00 "$1,200,000.00 " 78100 RI90X053-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 6-Jun-06 Preventive Maintenance "$7,600,000.00 " "$3,361,732.00 " $0.00 $0.00 "$7,600,000.00 " "$7,600,000.00 " $0.00 "$7,600,000.00 " "$7,600,000.00 " $0.00 $0.00 $0.00 "$4,238,268.00 " 78100 RI90X054-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY "Capital, Operating and Preventive Maint." $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 RV266001-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Incentives in Formula Programs Research $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 RV266002-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Public & Private Partnership Study SAFET $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 RV266003-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID New Starts and DOT Lending Uses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 RV267280-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Small to Medium-sized Bus Market Analysi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69000 RV270001-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Audit and Closeout Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 SC030015-02 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 11-Aug-00 CAPITAL ASSISTANCE "$3,270,412.00 " "$3,282,386.00 " "$36,490.00 " "$1,787,680.00 " "$1,482,732.00 " "$3,270,412.00 " "$1,787,680.00 " "$1,482,732.00 " "$3,270,412.00 " $0.00 $0.00 $0.00 "$24,516.00 " 78400 SC030023-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 25-Sep-01 Capital Assistance "$901,801.00 " "$364,270.00 " $0.00 $0.00 "$901,801.00 " "$901,801.00 " $0.00 "$901,801.00 " "$901,801.00 " $0.00 $0.00 $0.00 "$537,531.00 " 78400 SC030027-01 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 2-Sep-05 N. Charleston Intermodal Terminal "$2,550,931.00 " "$991,911.00 " $0.00 "$845,500.00 " "$1,705,431.00 " "$2,550,931.00 " "$845,500.00 " "$1,705,431.00 " "$2,550,931.00 " $0.00 $0.00 $0.00 "$1,559,020.00 " 78400 SC030028-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 5-Sep-02 Capital Assistance "$882,986.00 " "$277,266.00 " $0.00 $0.00 "$882,986.00 " "$882,986.00 " $0.00 "$882,986.00 " "$882,986.00 " $0.00 $0.00 $0.00 "$605,720.00 " 78400 SC030029-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 18-Sep-02 "Small buses, ADP hdware, vehic. locator " "$769,210.00 " $0.00 $0.00 $0.00 "$769,210.00 " "$769,210.00 " $0.00 "$769,210.00 " "$769,210.00 " $0.00 $0.00 $0.00 "$769,210.00 " 78400 SC030033-02 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 31-Jul-06 CAPITAL ASSISTANCE "$7,407,186.00 " "$364,325.00 " $0.00 "$3,427,186.00 " "$3,980,000.00 " "$7,407,186.00 " "$3,427,186.00 " "$3,980,000.00 " "$7,407,186.00 " $0.00 $0.00 $0.00 "$7,042,861.00 " 78400 SC030034-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 29-Aug-03 INTERMODAL CENTER "$556,250.00 " $0.00 $0.00 $0.00 "$556,250.00 " "$556,250.00 " $0.00 "$556,250.00 " "$556,250.00 " $0.00 $0.00 $0.00 "$556,250.00 " 78400 SC030035-02 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 10-Jun-04 CAPITAL EARMARK PROJECT "$6,885,751.00 " "$4,147,991.00 " $0.00 "$6,885,751.00 " "$720,000.00 " "$7,605,751.00 " "$6,885,751.00 " "$720,000.00 " "$7,605,751.00 " "$720,000.00 " $0.00 "$720,000.00 " "$2,737,760.00 " 78400 SC030037-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 8-Sep-04 LOWCOUNTRY RTA "$291,262.00 " "$100,113.00 " $0.00 $0.00 "$291,262.00 " "$291,262.00 " $0.00 "$291,262.00 " "$291,262.00 " $0.00 $0.00 $0.00 "$191,149.00 " 78400 SC030039-01 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 28-Jul-06 S. Carolina Statewide Bus Earmark "$1,566,600.00 " "$1,349,684.00 " $0.00 "$720,000.00 " "$846,600.00 " "$1,566,600.00 " "$720,000.00 " "$846,600.00 " "$1,566,600.00 " $0.00 $0.00 $0.00 "$216,916.00 " 78400 SC030040-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-Jul-06 CAPITAL EARMARK PROJECT "$4,039,846.00 " $0.00 $0.00 $0.00 "$4,039,846.00 " "$4,039,846.00 " $0.00 "$4,039,846.00 " "$4,039,846.00 " $0.00 $0.00 $0.00 "$4,039,846.00 " 78400 SC030041-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 12-Sep-06 Medical University of SC Earmark "$7,770,607.00 " $0.00 $0.00 $0.00 "$7,770,607.00 " "$7,770,607.00 " $0.00 "$7,770,607.00 " "$7,770,607.00 " $0.00 $0.00 $0.00 "$7,770,607.00 " 78400 SC030042-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 22-Jun-06 INTERMODAL CENTER "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " "$194,174.00 " $0.00 "$194,174.00 " "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " 78400 SC030043-00 1118 GREENVILLE TRANSIT AUTHORITY 12-Jul-06 Transfer Center Improvements "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " "$194,174.00 " $0.00 "$194,174.00 " "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " 67000 SC031001-02 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 27-Sep-02 Virtual Transit Enterprise Project "$3,309,982.00 " "$3,108,301.50 " $0.00 "$2,188,046.00 " "$1,121,936.00 " "$3,309,982.00 " "$2,188,046.00 " "$1,121,936.00 " "$3,309,982.00 " $0.00 $0.00 $0.00 "$201,680.50 " 67000 SC031002-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 16-Dec-03 Evaluation of Virtual Transit "$75,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$75,000.00 " "$75,000.00 " "$75,000.00 " 67000 SC037001-01 5783 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY (CARTA) 25-Jan-99 CHARLESTON MONOBEAM PROJECT "$1,495,150.00 " "$349,645.00 " $0.00 "$1,495,150.00 " $0.00 "$1,495,150.00 " "$1,495,150.00 " $0.00 "$1,495,150.00 " $0.00 $0.00 $0.00 "$1,145,505.00 " 78400 SC160029-02 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 23-Feb-05 CLOSE OUT AMENDMENT "$1,378,880.00 " "$1,378,880.00 " $0.00 "$1,378,880.00 " $0.00 "$1,378,880.00 " "$1,378,880.00 " $0.00 "$1,378,880.00 " $0.00 $0.00 $0.00 $0.00 78400 SC160031-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 28-Oct-05 CAPITAL ASSISTANCE TO ELDERLY/DISABLED "$1,441,426.00 " "$845,653.00 " $0.00 "$980,802.00 " "$460,624.00 " "$1,441,426.00 " "$980,802.00 " "$460,624.00 " "$1,441,426.00 " $0.00 $0.00 $0.00 "$595,773.00 " 78400 SC16X001-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 26-Jun-06 CAPITAL ASSISTANCE TO ELDERLY/DISABLED "$1,678,639.00 " $0.00 $0.00 $0.00 "$1,678,639.00 " "$1,678,639.00 " $0.00 "$1,678,639.00 " "$1,678,639.00 " $0.00 $0.00 $0.00 "$1,678,639.00 " 78400 SC18X022-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 27-Jan-05 Rural Transit Grant "$5,798,694.00 " "$5,787,242.00 " $0.00 "$3,387,630.00 " "$2,411,064.00 " "$5,798,694.00 " "$3,387,630.00 " "$2,411,064.00 " "$5,798,694.00 " $0.00 $0.00 $0.00 "$11,452.00 " 78400 SC18X023-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 27-Oct-05 Rural Transit Grant "$6,064,022.00 " "$3,995,259.00 " $0.00 "$4,092,417.00 " "$1,971,605.00 " "$6,064,022.00 " "$4,092,417.00 " "$1,971,605.00 " "$6,064,022.00 " $0.00 $0.00 $0.00 "$2,068,763.00 " 78400 SC18X024-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 27-Jun-06 Rural Transit Grant "$1,834,690.00 " "$233,616.00 " $0.00 $0.00 "$1,834,690.00 " "$1,834,690.00 " $0.00 "$1,834,690.00 " "$1,834,690.00 " $0.00 $0.00 $0.00 "$1,601,074.00 " 78400 SC18X025-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 27-Jun-06 Rural Transit Grant "$9,300,032.00 " "$16,455.00 " $0.00 $0.00 "$9,300,032.00 " "$9,300,032.00 " $0.00 "$9,300,032.00 " "$9,300,032.00 " $0.00 $0.00 $0.00 "$9,283,577.00 " 78400 SC260001-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 3-Jan-06 UNITED WE RIDE COORDINATION INITIATIVE "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 78400 SC260002-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-Jul-06 UNITED WE RIDE COORDINATION INITIATIVE "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 67000 SC267001-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 7-Sep-04 LOWER SAVANNAH COG PROJECT "$300,000.00 " "$295,492.00 " $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$4,508.00 " 78400 SC380002-01 6379 LANCASTER TRAILWAYS OF THE CAROLINAS 26-Apr-06 Retrofit two coaches "$80,000.00 " $0.00 $0.00 "$40,000.00 " "$40,000.00 " "$80,000.00 " "$40,000.00 " "$40,000.00 " "$80,000.00 " $0.00 $0.00 $0.00 "$80,000.00 " 78400 SC70X001-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 27-Aug-03 CAPITAL ASSISTANCE "$1,987,000.00 " "$565,723.00 " $0.00 $0.00 "$1,987,000.00 " "$1,987,000.00 " $0.00 "$1,987,000.00 " "$1,987,000.00 " $0.00 $0.00 $0.00 "$1,421,277.00 " 78400 SC70X002-01 6189 COUNTY OF ANDERSON SOUTH CAROLINA 15-Jun-04 Anderson County South Carolina Tran "$1,500,000.00 " "$1,276,419.00 " $0.00 "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " $0.00 $0.00 $0.00 "$223,581.00 " 78400 SC800001-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 26-Jul-06 MPO Planning & Statewide Planning "$713,311.00 " $0.00 $0.00 $0.00 "$713,311.00 " "$713,311.00 " $0.00 "$713,311.00 " "$713,311.00 " $0.00 $0.00 $0.00 "$713,311.00 " 78400 SC80X011-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 19-Nov-02 Statewide Planning & Technical Assistanc "$477,372.00 " "$411,983.00 " $0.00 $0.00 "$477,372.00 " "$477,372.00 " $0.00 "$477,372.00 " "$477,372.00 " $0.00 $0.00 $0.00 "$65,389.00 " 78400 SC80X012-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 9-Dec-03 Statewide Planning & Technical Assistanc "$533,128.00 " "$429,198.00 " $0.00 $0.00 "$533,128.00 " "$533,128.00 " $0.00 "$533,128.00 " "$533,128.00 " $0.00 $0.00 $0.00 "$103,930.00 " 78400 SC80X013-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 12-May-05 Statewide Planning & Technical Assistanc "$570,152.00 " "$256,414.00 " $0.00 $0.00 "$570,152.00 " "$570,152.00 " $0.00 "$570,152.00 " "$570,152.00 " $0.00 $0.00 $0.00 "$313,738.00 " 78400 SC80X014-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 5-Dec-05 Statewide Planning & Technical Assistanc "$558,632.00 " "$14,340.00 " $0.00 $0.00 "$558,632.00 " "$558,632.00 " $0.00 "$558,632.00 " "$558,632.00 " $0.00 $0.00 $0.00 "$544,292.00 " 78400 SC90X120-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 30-Sep-98 "FY98 OPERATING, CAPITAL AND PLANNING " "$4,949,704.00 " "$4,911,104.00 " $0.00 $0.00 "$4,949,704.00 " "$4,949,704.00 " $0.00 "$4,949,704.00 " "$4,949,704.00 " $0.00 $0.00 $0.00 "$38,600.00 " 78400 SC90X129-03 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 7-Mar-06 N. Charleston Intermodal Terminal "$5,314,513.00 " "$4,686,936.00 " $0.00 "$4,680,803.00 " "$633,710.00 " "$5,314,513.00 " "$4,680,803.00 " "$633,710.00 " "$5,314,513.00 " $0.00 $0.00 $0.00 "$627,577.00 " 78400 SC90X137-01 5422 SPARTANBURG COUNTY GOVERNMENT 11-Jan-01 Spartanburg TSB Urban Demand Respon "$554,504.00 " "$405,662.00 " $0.00 "$554,504.00 " $0.00 "$554,504.00 " "$554,504.00 " $0.00 "$554,504.00 " $0.00 $0.00 $0.00 "$148,842.00 " 78400 SC90X140-00 5441 CITY OF ANDERSON 16-Jul-01 FY2001-FY2002 Capital & Operating "$847,100.00 " "$793,743.00 " $0.00 $0.00 "$847,100.00 " "$847,100.00 " $0.00 "$847,100.00 " "$847,100.00 " $0.00 $0.00 $0.00 "$53,357.00 " 78400 SC90X144-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 10-Dec-01 Planning and capital assistance "$2,160,000.00 " "$1,014,409.00 " $0.00 $0.00 "$2,160,000.00 " "$2,160,000.00 " $0.00 "$2,160,000.00 " "$2,160,000.00 " $0.00 $0.00 $0.00 "$1,145,591.00 " 78400 SC90X148-00 5422 SPARTANBURG COUNTY GOVERNMENT 26-Jun-02 Operating/Capital for Transit Progr "$478,030.00 " "$443,012.00 " $0.00 $0.00 "$478,030.00 " "$478,030.00 " $0.00 "$478,030.00 " "$478,030.00 " $0.00 $0.00 $0.00 "$35,018.00 " 78400 SC90X151-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 13-Dec-02 Cap./Planning/Tech.Asst/Enhancements "$4,023,327.00 " "$2,566,872.00 " $0.00 $0.00 "$4,023,327.00 " "$4,023,327.00 " $0.00 "$4,023,327.00 " "$4,023,327.00 " $0.00 $0.00 $0.00 "$1,456,455.00 " 78400 SC90X152-00 5441 CITY OF ANDERSON 12-Feb-03 FY2002-FY2003 "$445,566.00 " "$372,623.00 " $0.00 $0.00 "$445,566.00 " "$445,566.00 " $0.00 "$445,566.00 " "$445,566.00 " $0.00 $0.00 $0.00 "$72,943.00 " 78400 SC90X156-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 3-Jul-03 Urban Capital Assistance "$489,740.00 " "$451,594.00 " $0.00 $0.00 "$489,740.00 " "$489,740.00 " $0.00 "$489,740.00 " "$489,740.00 " $0.00 $0.00 $0.00 "$38,146.00 " 78400 SC90X161-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 15-Aug-03 Capital Assistance Incl Prev Maint "$551,552.00 " "$330,009.00 " $0.00 $0.00 "$551,552.00 " "$551,552.00 " $0.00 "$551,552.00 " "$551,552.00 " $0.00 $0.00 $0.00 "$221,543.00 " 78400 SC90X162-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 27-Aug-03 "Capital, Planning & Technical Assi " "$964,480.00 " "$733,044.00 " $0.00 $0.00 "$964,480.00 " "$964,480.00 " $0.00 "$964,480.00 " "$964,480.00 " $0.00 $0.00 $0.00 "$231,436.00 " 78400 SC90X164-00 5441 CITY OF ANDERSON 11-Aug-03 FY 2003 - 2004 CAPITAL AND OPERATING "$425,800.00 " "$417,500.00 " $0.00 $0.00 "$425,800.00 " "$425,800.00 " $0.00 "$425,800.00 " "$425,800.00 " $0.00 $0.00 $0.00 "$8,300.00 " 78400 SC90X166-00 5509 CITY OF SPARTANBURG 13-Apr-04 CAPITAL ASSISTANCE "$471,970.00 " "$270,725.00 " $0.00 $0.00 "$471,970.00 " "$471,970.00 " $0.00 "$471,970.00 " "$471,970.00 " $0.00 $0.00 $0.00 "$201,245.00 " 78400 SC90X167-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 15-Mar-05 Capital and Operating for FY 04-05 "$551,490.00 " "$136,406.00 " $0.00 $0.00 "$551,490.00 " "$551,490.00 " $0.00 "$551,490.00 " "$551,490.00 " $0.00 $0.00 $0.00 "$415,084.00 " 78400 SC90X169-00 1118 GREENVILLE TRANSIT AUTHORITY 14-Jul-04 Capital Funding "$1,072,087.00 " "$1,024,965.00 " $0.00 $0.00 "$1,072,087.00 " "$1,072,087.00 " $0.00 "$1,072,087.00 " "$1,072,087.00 " $0.00 $0.00 $0.00 "$47,122.00 " 78400 SC90X171-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 3-Aug-04 "CAPITAL, OPERATING & PLANNING " "$588,853.00 " "$580,439.00 " $0.00 $0.00 "$588,853.00 " "$588,853.00 " $0.00 "$588,853.00 " "$588,853.00 " $0.00 $0.00 $0.00 "$8,414.00 " 78400 SC90X172-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 30-Aug-04 Capital "$2,898,240.00 " "$1,410,113.00 " $0.00 $0.00 "$2,898,240.00 " "$2,898,240.00 " $0.00 "$2,898,240.00 " "$2,898,240.00 " $0.00 $0.00 $0.00 "$1,488,127.00 " 78400 SC90X173-00 5509 CITY OF SPARTANBURG 20-Sep-04 OPERATING & CAPITAL ASSISTANCE "$590,178.00 " "$525,839.00 " $0.00 $0.00 "$590,178.00 " "$590,178.00 " $0.00 "$590,178.00 " "$590,178.00 " $0.00 $0.00 $0.00 "$64,339.00 " 78400 SC90X174-01 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 9-Aug-04 Capital and Operating for FY 2005 "$1,054,202.00 " "$1,054,202.00 " "$8,165.00 " "$1,054,202.00 " $0.00 "$1,054,202.00 " "$1,054,202.00 " $0.00 "$1,054,202.00 " $0.00 $0.00 $0.00 "$8,165.00 " 78400 SC90X175-00 5422 SPARTANBURG COUNTY GOVERNMENT 22-Dec-04 Oper/Cap/Planning for Transit Program "$590,244.00 " "$513,505.00 " $0.00 $0.00 "$590,244.00 " "$590,244.00 " $0.00 "$590,244.00 " "$590,244.00 " $0.00 $0.00 $0.00 "$76,739.00 " 78400 SC90X176-00 6442 LOWER SAVANNAH COUNCIL OF GOVERNMENTS 28-Jun-05 Planning and Capital Assistance "$441,473.00 " "$318,095.00 " $0.00 $0.00 "$441,473.00 " "$441,473.00 " $0.00 "$441,473.00 " "$441,473.00 " $0.00 $0.00 $0.00 "$123,378.00 " 78400 SC90X177-02 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 27-Mar-06 FY 2005 Urbanized Area Formula "$3,770,033.00 " "$2,991,758.00 " $0.00 "$3,770,033.00 " $0.00 "$3,770,033.00 " "$3,770,033.00 " $0.00 "$3,770,033.00 " $0.00 $0.00 $0.00 "$778,275.00 " 78400 SC90X178-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 17-Aug-05 "Capital, " "$2,817,040.00 " "$515,131.00 " $0.00 $0.00 "$2,817,040.00 " "$2,817,040.00 " $0.00 "$2,817,040.00 " "$2,817,040.00 " $0.00 $0.00 $0.00 "$2,301,909.00 " 78400 SC90X179-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 21-Jul-05 Capital & Operating for FY 05-06 "$577,954.00 " "$124,974.00 " $0.00 $0.00 "$577,954.00 " "$577,954.00 " $0.00 "$577,954.00 " "$577,954.00 " $0.00 $0.00 $0.00 "$452,980.00 " 78400 SC90X180-01 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 19-Jan-06 "CAPITAL, OPERATING & PLANNING " "$617,110.00 " "$478,415.00 " $0.00 "$305,000.00 " "$312,110.00 " "$617,110.00 " "$305,000.00 " "$312,110.00 " "$617,110.00 " $0.00 $0.00 $0.00 "$138,695.00 " 78400 SC90X181-00 5441 CITY OF ANDERSON 26-Jul-05 CAPITAL & OPERATING 05-06 "$249,000.00 " "$249,000.00 " $0.00 $0.00 "$249,000.00 " "$249,000.00 " $0.00 "$249,000.00 " "$249,000.00 " $0.00 $0.00 $0.00 $0.00 78400 SC90X182-00 3242 CITY OF ROCK HILL 13-Sep-05 Express Bus Service "$37,500.00 " "$9,354.00 " $0.00 $0.00 "$37,500.00 " "$37,500.00 " $0.00 "$37,500.00 " "$37,500.00 " $0.00 $0.00 $0.00 "$28,146.00 " 78400 SC90X183-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 10-Jan-06 "CAPITAL, OPERATING & PLANNING " "$361,825.00 " $0.00 $0.00 $0.00 "$361,825.00 " "$361,825.00 " $0.00 "$361,825.00 " "$361,825.00 " $0.00 $0.00 $0.00 "$361,825.00 " 78400 SC90X184-01 1118 GREENVILLE TRANSIT AUTHORITY 20-Dec-05 Additional Capital Funding "$1,687,000.00 " "$1,323,067.00 " $0.00 "$1,687,000.00 " $0.00 "$1,687,000.00 " "$1,687,000.00 " $0.00 "$1,687,000.00 " $0.00 $0.00 $0.00 "$363,933.00 " 78400 SC90X185-01 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 13-Sep-06 FY 2006 Urbanized Area Formula Funds "$3,027,778.00 " "$1,733,615.00 " $0.00 "$2,178,296.00 " "$849,482.00 " "$3,027,778.00 " "$2,178,296.00 " "$849,482.00 " "$3,027,778.00 " $0.00 $0.00 $0.00 "$1,294,163.00 " 78400 SC90X186-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 5-May-06 Capital and Operating for FY06 "$1,192,061.00 " "$310,591.00 " $0.00 $0.00 "$1,192,061.00 " "$1,192,061.00 " $0.00 "$1,192,061.00 " "$1,192,061.00 " $0.00 $0.00 $0.00 "$881,470.00 " 78400 SC90X187-00 6442 LOWER SAVANNAH COUNCIL OF GOVERNMENTS 18-May-06 Planning and Capital Assistance "$360,000.00 " "$24,156.00 " $0.00 $0.00 "$360,000.00 " "$360,000.00 " $0.00 "$360,000.00 " "$360,000.00 " $0.00 $0.00 $0.00 "$335,844.00 " 78400 SC90X188-00 5509 CITY OF SPARTANBURG 20-Jun-06 OPERATING & CAPITAL ASSISTANCE "$618,021.00 " "$608,290.00 " $0.00 $0.00 "$618,021.00 " "$618,021.00 " $0.00 "$618,021.00 " "$618,021.00 " $0.00 $0.00 $0.00 "$9,731.00 " 78400 SC90X189-00 6558 CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITY 13-Jul-06 Oper/Maint/Admin Facility Construction "$9,403,305.00 " $0.00 $0.00 $0.00 "$9,403,305.00 " "$9,403,305.00 " $0.00 "$9,403,305.00 " "$9,403,305.00 " $0.00 $0.00 $0.00 "$9,403,305.00 " 78400 SC90X190-00 6558 CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITY 13-Jul-06 Oper/Maint/Admin Facility Construction "$3,403,959.00 " $0.00 $0.00 $0.00 "$3,403,959.00 " "$3,403,959.00 " $0.00 "$3,403,959.00 " "$3,403,959.00 " $0.00 $0.00 $0.00 "$3,403,959.00 " 78400 SC90X193-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 31-Jul-06 "CAPITAL, OPERATING & PLANNING " "$890,198.00 " "$78,648.00 " $0.00 $0.00 "$890,198.00 " "$890,198.00 " $0.00 "$890,198.00 " "$890,198.00 " $0.00 $0.00 $0.00 "$811,550.00 " 78800 SD030008-06 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 10-Mar-06 buld 18 addional bus facilities "$3,539,234.00 " "$3,179,665.00 " $0.00 "$3,180,859.00 " $0.00 "$3,180,859.00 " "$3,180,859.00 " $0.00 "$3,180,859.00 " $0.00 $0.00 $0.00 "$1,194.00 " 78800 SD030009-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 20-Sep-01 "Purchase radios, buses, preventive " "$901,507.00 " "$872,976.00 " $0.00 $0.00 "$901,507.00 " "$901,507.00 " $0.00 "$901,507.00 " "$901,507.00 " $0.00 $0.00 $0.00 "$28,531.00 " 78800 SD030012-01 1163 SIOUX FALLS TRANSIT 1-Dec-04 "Facilities, Vehicles, Equipment " "$1,459,942.00 " "$1,354,751.00 " $0.00 "$262,960.00 " "$924,011.00 " "$1,186,971.00 " "$262,960.00 " "$924,011.00 " "$1,186,971.00 " $0.00 $0.00 $0.00 "$105,191.00 " 78800 SD030013-02 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 21-Mar-06 "Purchase buses, preventive maint " "$1,027,747.00 " "$1,006,785.00 " $0.00 "$777,340.00 " "$250,407.00 " "$1,027,747.00 " "$777,340.00 " "$250,407.00 " "$1,027,747.00 " $0.00 $0.00 $0.00 "$20,962.00 " 78800 SD030014-01 6192 OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION 14-Nov-05 build maint/op/adm facility & buy buses "$2,227,565.00 " $0.00 $0.00 "$2,227,565.00 " $0.00 "$2,227,565.00 " "$2,227,565.00 " $0.00 "$2,227,565.00 " $0.00 $0.00 $0.00 "$2,227,565.00 " 78800 SD030015-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 21-Mar-06 BUSES AND BUS FACILITY "$971,779.00 " "$782,462.00 " $0.00 $0.00 "$971,779.00 " "$971,779.00 " $0.00 "$971,779.00 " "$971,779.00 " $0.00 $0.00 $0.00 "$189,317.00 " 78800 SD030016-00 6571 CHEYENNE RIVER SIOUX TRIBE 13-Sep-06 "Main/ops/admin fac, buses & equip " $0.00 $0.00 $0.00 $0.00 "$2,184,466.00 " "$2,184,466.00 " $0.00 "$2,184,466.00 " "$2,184,466.00 " $0.00 $0.00 $0.00 "$2,184,466.00 " 78800 SD040001-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 25-Sep-06 Bus and Preventive Maintenance "$1,753,520.00 " "$79,920.00 " $0.00 $0.00 "$1,753,520.00 " "$1,753,520.00 " $0.00 "$1,753,520.00 " "$1,753,520.00 " $0.00 $0.00 $0.00 "$1,673,600.00 " 78800 SD040002-00 1163 SIOUX FALLS TRANSIT 8-Sep-06 2006 Capital Grant "$2,294,340.00 " "$48,446.00 " $0.00 $0.00 "$2,294,340.00 " "$2,294,340.00 " $0.00 "$2,294,340.00 " "$2,294,340.00 " $0.00 $0.00 $0.00 "$2,245,894.00 " 78800 SD160029-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 26-Jun-00 Vechicle Grant "$323,437.00 " "$323,437.00 " $0.00 $0.00 "$323,437.00 " "$323,437.00 " $0.00 "$323,437.00 " "$323,437.00 " $0.00 $0.00 $0.00 $0.00 78800 SD160034-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 10-Jan-06 Vehicles for Fiscal Year 2005 "$349,212.00 " "$337,131.00 " $0.00 $0.00 "$349,212.00 " "$349,212.00 " $0.00 "$349,212.00 " "$349,212.00 " $0.00 $0.00 $0.00 "$12,081.00 " 78800 SD16X001-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 17-Jul-06 Buses and State Administration "$389,614.00 " $0.00 $0.00 $0.00 "$389,614.00 " "$389,614.00 " $0.00 "$389,614.00 " "$389,614.00 " $0.00 $0.00 $0.00 "$389,614.00 " 78800 SD18X022-01 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 23-Dec-04 ADMINISTRATION AND OPERATING FUNDS "$1,567,372.00 " "$1,526,076.00 " $0.00 "$914,300.00 " "$653,072.00 " "$1,567,372.00 " "$914,300.00 " "$653,072.00 " "$1,567,372.00 " $0.00 $0.00 $0.00 "$41,296.00 " 78800 SD18X023-01 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 6-Feb-06 Administration and Operating Funds "$3,246,421.00 " "$2,814,755.00 " $0.00 "$1,103,164.00 " "$533,731.00 " "$1,636,895.00 " "$1,103,164.00 " "$533,731.00 " "$1,636,895.00 " $0.00 $0.00 $0.00 "$215,833.00 " 78800 SD18X024-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 23-Mar-06 Administration and Operating Funds "$4,171,770.00 " "$3,182,383.00 " $0.00 $0.00 "$4,171,770.00 " "$4,171,770.00 " $0.00 "$4,171,770.00 " "$4,171,770.00 " $0.00 $0.00 $0.00 "$989,387.00 " 78800 SD260001-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 18-Jul-06 United We Ride State Coordination Grant "$35,000.00 " "$2,950.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$32,050.00 " 78800 SD37X001-00 6192 OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION 15-Sep-05 JARC Funds for Operating Assistance "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " 78800 SD80X012-01 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 2-Jun-06 Planning for South Dakota "$799,329.00 " "$342,103.00 " $0.00 "$253,435.00 " "$545,894.00 " "$799,329.00 " "$253,435.00 " "$545,894.00 " "$799,329.00 " $0.00 $0.00 $0.00 "$457,226.00 " 78800 SD90X045-03 1162 CITY OF RAPID CITY 25-Jul-06 Municipal bus service "$1,648,151.00 " "$1,472,129.00 " $0.00 "$1,648,151.00 " "$31,123.00 " "$1,679,274.00 " "$1,648,151.00 " "$31,123.00 " "$1,679,274.00 " "$31,123.00 " $0.00 "$31,123.00 " "$176,022.00 " 78800 SD90X047-00 1162 CITY OF RAPID CITY 24-Apr-06 Municipal bus service "$132,877.00 " $0.00 $0.00 $0.00 "$132,877.00 " "$132,877.00 " $0.00 "$132,877.00 " "$132,877.00 " $0.00 $0.00 $0.00 "$132,877.00 " 78800 SD90X048-00 1163 SIOUX FALLS TRANSIT 25-Aug-06 2006 Formula Grant "$1,753,085.00 " "$1,177,986.00 " $0.00 $0.00 "$1,753,085.00 " "$1,753,085.00 " $0.00 "$1,753,085.00 " "$1,753,085.00 " $0.00 $0.00 $0.00 "$575,099.00 " 78400 TN030040-04 1125 MEMPHIS AREA TRANSIT AUTHORITY 22-May-03 MEDICAL CENTER EXTENSION "$50,161,979.00 " "$46,597,833.00 " $0.00 "$34,808,258.00 " "$15,353,721.00 " "$50,161,979.00 " "$34,808,258.00 " "$15,353,721.00 " "$50,161,979.00 " $0.00 $0.00 $0.00 "$3,564,146.00 " 78400 TN030051-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 28-Jul-00 FY 99 5309 "$992,500.00 " "$200,941.00 " $0.00 $0.00 "$992,500.00 " "$992,500.00 " $0.00 "$992,500.00 " "$992,500.00 " $0.00 $0.00 $0.00 "$791,559.00 " 78400 TN030057-04 5966 REGIONAL TRANSPORTATION AUTHORITY 31-Mar-06 EASTERN CORRIDOR RAIL PROJECT "$23,364,470.00 " "$23,197,171.00 " $0.00 "$17,483,870.00 " "$5,880,600.00 " "$23,364,470.00 " "$17,483,870.00 " "$5,880,600.00 " "$23,364,470.00 " $0.00 $0.00 $0.00 "$167,299.00 " 78400 TN030058-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 23-Apr-02 section 5309 discretionary capital "$3,961,259.00 " "$3,484,291.00 " $0.00 $0.00 "$3,961,259.00 " "$3,961,259.00 " $0.00 "$3,961,259.00 " "$3,961,259.00 " $0.00 $0.00 $0.00 "$476,968.00 " 78400 TN030060-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 10-May-02 FY 02 5309 "$1,831,297.00 " "$838,514.00 " $0.00 $0.00 "$1,831,297.00 " "$1,831,297.00 " $0.00 "$1,831,297.00 " "$1,831,297.00 " $0.00 $0.00 $0.00 "$992,783.00 " 78400 TN030065-02 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 22-Jul-04 section 5309 discretionary capital "$3,715,696.00 " "$3,392,877.00 " $0.00 "$3,622,696.00 " "$93,000.00 " "$3,715,696.00 " "$3,622,696.00 " "$93,000.00 " "$3,715,696.00 " $0.00 $0.00 $0.00 "$322,819.00 " 78400 TN030070-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 29-Aug-03 FY 03 5309 "$894,947.00 " "$688,769.00 " $0.00 $0.00 "$894,947.00 " "$894,947.00 " $0.00 "$894,947.00 " "$894,947.00 " $0.00 $0.00 $0.00 "$206,178.00 " 78400 TN030072-02 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 15-Jun-04 section 5309 discretionary capital "$3,038,000.00 " "$2,478,669.00 " $0.00 "$3,038,000.00 " "$558,000.00 " "$3,596,000.00 " "$3,038,000.00 " "$558,000.00 " "$3,596,000.00 " "$558,000.00 " $0.00 "$558,000.00 " "$559,331.00 " 78400 TN030076-01 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 25-Aug-04 FY 2004 5309 Rail Modernization "$83,841.00 " "$45,872.00 " $0.00 "$48,907.00 " "$34,934.00 " "$83,841.00 " "$48,907.00 " "$34,934.00 " "$83,841.00 " $0.00 $0.00 $0.00 "$37,969.00 " 78400 TN030077-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 25-Aug-04 MATA`s FY04 Fixed-Guideway Mod. Grant "$252,800.00 " "$135,310.00 " $0.00 "$168,000.00 " "$84,800.00 " "$252,800.00 " "$168,000.00 " "$84,800.00 " "$252,800.00 " $0.00 $0.00 $0.00 "$117,490.00 " 78400 TN030078-01 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 2-Sep-05 FY 2005 5309 Rail Modernization "$80,307.00 " $0.00 $0.00 "$52,372.00 " "$27,935.00 " "$80,307.00 " "$52,372.00 " "$27,935.00 " "$80,307.00 " $0.00 $0.00 $0.00 "$80,307.00 " 78400 TN030079-00 1122 JACKSON TRANSIT AUTHORITY 28-Jul-04 design/eng. for adm/mnt facility "$70,000.00 " "$23,868.00 " $0.00 $0.00 "$70,000.00 " "$70,000.00 " $0.00 "$70,000.00 " "$70,000.00 " $0.00 $0.00 $0.00 "$46,132.00 " 78400 TN030081-02 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 8-Mar-05 FY 04 5309 "$562,943.00 " "$435,846.00 " $0.00 "$562,943.00 " $0.00 "$562,943.00 " "$562,943.00 " $0.00 "$562,943.00 " $0.00 $0.00 $0.00 "$127,097.00 " 78400 TN030082-01 1121 CITY OF CLARKSVILLE 1-Dec-04 Section 5309 Discretionary Capital "$500,000.00 " "$68,400.00 " $0.00 "$187,500.00 " "$62,500.00 " "$250,000.00 " "$187,500.00 " "$62,500.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$215,800.00 " 78400 TN030083-01 6150 MEMPHIS-SHELBY COUNTY AIRPORT AUTHORITY 16-Aug-04 "Intermodal Facility, Phase 1 " "$6,701,806.00 " $0.00 $0.00 "$6,701,806.00 " $0.00 "$6,701,806.00 " "$6,701,806.00 " $0.00 "$6,701,806.00 " $0.00 $0.00 $0.00 "$6,701,806.00 " 78400 TN030084-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 2-Sep-04 section 5309 discretionary capital "$2,303,892.00 " "$1,772,339.00 " $0.00 $0.00 "$2,303,892.00 " "$2,303,892.00 " $0.00 "$2,303,892.00 " "$2,303,892.00 " $0.00 $0.00 $0.00 "$531,553.00 " 78400 TN030085-01 1809 METROPOLITAN TRANSIT AUTHORITY 12-Apr-06 Construction of the Transit Center "$2,218,614.00 " $0.00 $0.00 "$1,109,307.00 " $0.00 "$1,109,307.00 " "$1,109,307.00 " $0.00 "$1,109,307.00 " $0.00 $0.00 $0.00 "$1,109,307.00 " 78400 TN030086-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 4-Jan-05 Capital Assistance-Bus "$42,400.00 " $0.00 $0.00 $0.00 "$42,400.00 " "$42,400.00 " $0.00 "$42,400.00 " "$42,400.00 " $0.00 $0.00 $0.00 "$42,400.00 " 78400 TN030088-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 24-Mar-05 MATA`s FY05 Fixed-Guideway Modernization "$130,800.00 " "$81,174.00 " $0.00 "$130,800.00 " $0.00 "$130,800.00 " "$130,800.00 " $0.00 "$130,800.00 " $0.00 $0.00 $0.00 "$49,626.00 " 78400 TN030089-00 6417 FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN 11-Jul-05 Passenger vehicles purchase "$96,938.00 " $0.00 $0.00 $0.00 "$96,938.00 " "$96,938.00 " $0.00 "$96,938.00 " "$96,938.00 " $0.00 $0.00 $0.00 "$96,938.00 " 78400 TN030090-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 9-Sep-05 South Intermodal Terminal "$2,525,000.00 " $0.00 $0.00 "$2,525,000.00 " $0.00 "$2,525,000.00 " "$2,525,000.00 " $0.00 "$2,525,000.00 " $0.00 $0.00 $0.00 "$2,525,000.00 " 78400 TN030091-01 1124 CITY OF KNOXVILLE 14-Jul-06 Knoxville Station Transit Center Project "$7,229,811.00 " $0.00 $0.00 "$5,286,254.00 " "$1,943,557.00 " "$7,229,811.00 " "$5,286,254.00 " "$1,943,557.00 " "$7,229,811.00 " $0.00 $0.00 $0.00 "$7,229,811.00 " 78400 TN030092-01 1809 METROPOLITAN TRANSIT AUTHORITY 14-Jun-06 Downtown Transit Center "$2,913,526.00 " "$548,177.00 " $0.00 "$2,108,933.00 " "$804,593.00 " "$2,913,526.00 " "$2,108,933.00 " "$804,593.00 " "$2,913,526.00 " $0.00 $0.00 $0.00 "$2,365,349.00 " 78400 TN030094-00 1123 CITY OF JOHNSON CITY 18-Jul-05 Capital Grant for Small Urban System "$210,000.00 " $0.00 $0.00 $0.00 "$210,000.00 " "$210,000.00 " $0.00 "$210,000.00 " "$210,000.00 " $0.00 $0.00 $0.00 "$210,000.00 " 78400 TN030095-00 1809 METROPOLITAN TRANSIT AUTHORITY 14-Jul-06 LAND ACQUISITION/CONST. CENTRAL STA "$1,349,308.00 " "$548,231.00 " $0.00 $0.00 "$1,349,308.00 " "$1,349,308.00 " $0.00 "$1,349,308.00 " "$1,349,308.00 " $0.00 $0.00 $0.00 "$801,077.00 " 78400 TN030096-00 1121 CITY OF CLARKSVILLE 8-Dec-05 Section 5309 Discretionary Capital "$219,950.00 " $0.00 $0.00 $0.00 "$219,950.00 " "$219,950.00 " $0.00 "$219,950.00 " "$219,950.00 " $0.00 $0.00 $0.00 "$219,950.00 " 78400 TN030097-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 9-May-06 section 5309 discretionary capital "$3,003,830.00 " "$15,668.00 " $0.00 $0.00 "$3,003,830.00 " "$3,003,830.00 " $0.00 "$3,003,830.00 " "$3,003,830.00 " $0.00 $0.00 $0.00 "$2,988,162.00 " 78400 TN030099-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 11-Aug-06 Capital Assistance-Bus "$104,000.00 " $0.00 $0.00 $0.00 "$104,000.00 " "$104,000.00 " $0.00 "$104,000.00 " "$104,000.00 " $0.00 $0.00 $0.00 "$104,000.00 " 78400 TN030100-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 8-Sep-06 STATEWIDE EARMARK ALLOCATION FY 04 "$1,021,935.00 " $0.00 $0.00 $0.00 "$1,021,935.00 " "$1,021,935.00 " $0.00 "$1,021,935.00 " "$1,021,935.00 " $0.00 $0.00 $0.00 "$1,021,935.00 " 78400 TN030101-00 1122 JACKSON TRANSIT AUTHORITY 14-Sep-06 purchase one replacement 30` bus "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " 78400 TN040001-00 1809 METROPOLITAN TRANSIT AUTHORITY 2-Aug-06 DOWNTOWN CENTRAL STATION "$3,799,046.00 " $0.00 $0.00 $0.00 "$3,799,046.00 " "$3,799,046.00 " $0.00 "$3,799,046.00 " "$3,799,046.00 " $0.00 $0.00 $0.00 "$3,799,046.00 " 78400 TN040002-00 1123 CITY OF JOHNSON CITY 3-Aug-06 Purchase of Revenue Vehicles "$210,000.00 " $0.00 $0.00 $0.00 "$210,000.00 " "$210,000.00 " $0.00 "$210,000.00 " "$210,000.00 " $0.00 $0.00 $0.00 "$210,000.00 " 78400 TN040004-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION section 5309 discretionary capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 TN040005-00 1121 CITY OF CLARKSVILLE 28-Aug-06 Section 5309 Discretionary Capital "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " 78400 TN050027-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 11-Jul-06 FY 2006 5309 Rail Modernization "$89,298.00 " $0.00 $0.00 $0.00 "$89,298.00 " "$89,298.00 " $0.00 "$89,298.00 " "$89,298.00 " $0.00 $0.00 $0.00 "$89,298.00 " 78400 TN160026-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 28-Aug-01 ELDERLY AND HANDICAPPED "$1,587,436.00 " "$1,585,165.00 " $0.00 $0.00 "$1,587,436.00 " "$1,587,436.00 " $0.00 "$1,587,436.00 " "$1,587,436.00 " $0.00 $0.00 $0.00 "$2,271.00 " 78400 TN160027-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 5-Aug-02 ELDERLY AND HANDICAPPED "$1,739,859.00 " "$1,733,165.00 " $0.00 $0.00 "$1,739,859.00 " "$1,739,859.00 " $0.00 "$1,739,859.00 " "$1,739,859.00 " $0.00 $0.00 $0.00 "$6,694.00 " 78400 TN160028-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 14-Jul-03 ELDERLY AND HANDICAPPED "$1,904,441.00 " "$1,608,103.00 " $0.00 $0.00 "$1,904,441.00 " "$1,904,441.00 " $0.00 "$1,904,441.00 " "$1,904,441.00 " $0.00 $0.00 $0.00 "$296,338.00 " 78400 TN160029-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 4-Aug-04 ELDERLY AND DISABLED "$1,197,760.00 " "$1,097,783.00 " $0.00 $0.00 "$1,197,760.00 " "$1,197,760.00 " $0.00 "$1,197,760.00 " "$1,197,760.00 " $0.00 $0.00 $0.00 "$99,977.00 " 78400 TN160030-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 31-Jan-06 ELDERLY AND DISABLED $0.00 $0.00 $0.00 $0.00 "$1,347,567.00 " "$1,347,567.00 " $0.00 "$1,347,567.00 " "$1,347,567.00 " $0.00 $0.00 $0.00 "$1,347,567.00 " 78400 TN16X001-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION ELDERLY AND DISABLED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 TN18X018-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 24-Jun-99 SECTION 5311 RURAL TRANSPORTATION "$5,257,770.00 " "$6,057,040.00 " "$832,006.00 " $0.00 "$5,257,770.00 " "$5,257,770.00 " $0.00 "$5,257,770.00 " "$5,257,770.00 " $0.00 $0.00 $0.00 "$32,736.00 " 78400 TN18X019-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 25-Apr-00 RURAL PUBLIC TRANSPORTATION "$5,930,891.00 " "$5,927,234.00 " $0.00 $0.00 "$5,930,891.00 " "$5,930,891.00 " $0.00 "$5,930,891.00 " "$5,930,891.00 " $0.00 $0.00 $0.00 "$3,657.00 " 78400 TN18X021-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 10-May-02 RURAL PUBLIC TRANSPORTATION "$6,655,457.00 " "$6,650,937.00 " $0.00 $0.00 "$6,655,457.00 " "$6,655,457.00 " $0.00 "$6,655,457.00 " "$6,655,457.00 " $0.00 $0.00 $0.00 "$4,520.00 " 78400 TN18X022-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 11-May-04 RURAL PUBLIC TRANSPORTATION "$7,483,195.00 " "$7,434,022.00 " $0.00 "$7,384,798.00 " "$98,397.00 " "$7,483,195.00 " "$7,384,798.00 " "$98,397.00 " "$7,483,195.00 " $0.00 $0.00 $0.00 "$49,173.00 " 78400 TN18X023-02 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 31-Aug-04 FY 2004-05 RURAL TRANSPORTATION "$7,554,081.00 " "$7,503,055.00 " $0.00 "$5,715,179.00 " "$1,838,902.00 " "$7,554,081.00 " "$5,715,179.00 " "$1,838,902.00 " "$7,554,081.00 " $0.00 $0.00 $0.00 "$51,026.00 " 78400 TN18X024-03 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 6-Sep-05 FY 2005-06 RURAL TRANSPORTATION "$8,237,010.00 " "$7,999,424.00 " $0.00 "$8,237,010.00 " $0.00 "$8,237,010.00 " "$8,237,010.00 " $0.00 "$8,237,010.00 " $0.00 $0.00 $0.00 "$237,586.00 " 78400 TN18X025-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 1-Aug-06 FY 2006-07 RURAL TRANSPORTATION "$11,890,106.00 " $0.00 $0.00 $0.00 "$11,890,106.00 " "$11,890,106.00 " $0.00 "$11,890,106.00 " "$11,890,106.00 " $0.00 $0.00 $0.00 "$11,890,106.00 " 78400 TN260020-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 4-Feb-03 ITS Deployment Project "$1,654,637.00 " "$1,019,285.00 " $0.00 $0.00 "$1,654,637.00 " "$1,654,637.00 " $0.00 "$1,654,637.00 " "$1,654,637.00 " $0.00 $0.00 $0.00 "$635,352.00 " 78400 TN260021-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 13-Jan-04 ITS Deployment Project "$1,559,892.00 " $0.00 $0.00 $0.00 "$1,559,892.00 " "$1,559,892.00 " $0.00 "$1,559,892.00 " "$1,559,892.00 " $0.00 $0.00 $0.00 "$1,559,892.00 " 78400 TN260022-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 16-Feb-05 "UWR, STATEWIDE TRANSPORTATION ASSESSMENT" "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 78400 TN260023-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 10-Aug-06 "UWR, STATEWIDE TRANSPORTATION ASSESSMENT" "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 67000 TN267020-01 6172 ATTI - Advanced Transportation Technology Institute (formerly ETVI) 5-Aug-03 To provide technical assistance "$500,000.00 " "$996,750.00 " $0.00 "$500,000.00 " "$496,750.00 " "$996,750.00 " "$500,000.00 " "$496,750.00 " "$996,750.00 " $0.00 $0.00 $0.00 $0.00 67000 TN267021-01 6172 ATTI - Advanced Transportation Technology Institute (formerly ETVI) 5-Aug-02 Purchase of Vehicles and Tech Asst. "$5,414,462.00 " "$3,101,968.37 " $0.00 "$5,414,462.00 " $0.00 "$5,414,462.00 " "$5,414,462.00 " $0.00 "$5,414,462.00 " $0.00 $0.00 $0.00 "$2,312,493.63 " 67000 TN267024-00 6172 ATTI - Advanced Transportation Technology Institute (formerly ETVI) 20-Sep-04 Technical Assistance and Tech Transfer "$994,100.00 " "$907,856.95 " $0.00 $0.00 "$994,100.00 " "$994,100.00 " $0.00 "$994,100.00 " "$994,100.00 " $0.00 $0.00 $0.00 "$86,243.05 " 67000 TN267025-01 6172 ATTI - Advanced Transportation Technology Institute (formerly ETVI) 16-Sep-05 Tech. Assistance and Tech. Transfer FY05 "$124,000.00 " "$84,918.95 " $0.00 "$79,743.00 " "$44,257.00 " "$124,000.00 " "$79,743.00 " "$44,257.00 " "$124,000.00 " $0.00 $0.00 $0.00 "$39,081.05 " 67000 TN267027-00 6172 ATTI - Advanced Transportation Technology Institute (formerly ETVI) Advanced Technology Transit Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 TN267028-01 2556 University of Tennessee Space Institute 15-Sep-05 Low Cost Carbon fiber technology "$434,794.00 " "$262,075.58 " $0.00 "$279,611.00 " "$155,183.00 " "$434,794.00 " "$279,611.00 " "$155,183.00 " "$434,794.00 " $0.00 $0.00 $0.00 "$172,718.42 " 67000 TN267029-00 2556 University of Tennessee Space Institute 30-Aug-06 Low Cost Carbon Fiber Technology "$964,260.00 " $0.00 $0.00 $0.00 "$964,260.00 " "$964,260.00 " $0.00 "$964,260.00 " "$964,260.00 " $0.00 $0.00 $0.00 "$964,260.00 " 78400 TN37X007-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 18-Apr-01 SECTION 3037 JOB ACCESS - SMALL URB "$1,300,000.00 " "$1,158,611.00 " $0.00 $0.00 "$1,300,000.00 " "$1,300,000.00 " $0.00 "$1,300,000.00 " "$1,300,000.00 " $0.00 $0.00 $0.00 "$141,389.00 " 78400 TN37X018-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 13-Feb-03 SECTION 3037 JOB ACCESS RURAL "$1,405,000.00 " "$1,389,867.00 " $0.00 $0.00 "$1,405,000.00 " "$1,405,000.00 " $0.00 "$1,405,000.00 " "$1,405,000.00 " $0.00 $0.00 $0.00 "$15,133.00 " 78400 TN37X025-01 5966 REGIONAL TRANSPORTATION AUTHORITY 23-Mar-04 Job Access "$876,000.00 " "$830,994.00 " $0.00 "$876,000.00 " $0.00 "$876,000.00 " "$876,000.00 " $0.00 "$876,000.00 " $0.00 $0.00 $0.00 "$45,006.00 " 78400 TN37X027-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 16-Jan-04 FY 03 3037 (Job Acc. & Rev. Commute "$495,335.00 " "$218,198.00 " $0.00 $0.00 "$495,335.00 " "$495,335.00 " $0.00 "$495,335.00 " "$495,335.00 " $0.00 $0.00 $0.00 "$277,137.00 " 78400 TN37X028-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 16-Jan-04 SECTION 3037 JOB ACCESS RURAL "$737,860.00 " "$592,857.00 " $0.00 "$737,860.00 " $0.00 "$737,860.00 " "$737,860.00 " $0.00 "$737,860.00 " $0.00 $0.00 $0.00 "$145,003.00 " 78400 TN37X037-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 1-Feb-05 SECTION 3037 JOB ACCESS RURAL "$1,849,000.00 " "$1,644,237.00 " $0.00 $0.00 "$1,849,000.00 " "$1,849,000.00 " $0.00 "$1,849,000.00 " "$1,849,000.00 " $0.00 $0.00 $0.00 "$204,763.00 " 78400 TN37X038-00 1123 CITY OF JOHNSON CITY 17-Nov-04 Section 3037 Job Access Operation Applic "$262,500.00 " "$196,130.00 " $0.00 $0.00 "$262,500.00 " "$262,500.00 " $0.00 "$262,500.00 " "$262,500.00 " $0.00 $0.00 $0.00 "$66,370.00 " 78400 TN37X039-00 1121 CITY OF CLARKSVILLE 9-Dec-04 Job Access Reverse Commute Funds "$500,000.00 " "$190,958.00 " $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$309,042.00 " 78400 TN37X042-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 25-Jan-05 FY 04 3037 (Job Acc. & Rev. Commute) "$579,978.00 " $0.00 $0.00 $0.00 "$579,978.00 " "$579,978.00 " $0.00 "$579,978.00 " "$579,978.00 " $0.00 $0.00 $0.00 "$579,978.00 " 78400 TN37X044-00 5966 REGIONAL TRANSPORTATION AUTHORITY 2-Aug-05 Job Access - Round VI "$450,000.00 " "$302,963.00 " $0.00 $0.00 "$450,000.00 " "$450,000.00 " $0.00 "$450,000.00 " "$450,000.00 " $0.00 $0.00 $0.00 "$147,037.00 " 78400 TN37X045-00 1124 CITY OF KNOXVILLE 14-Feb-06 Knoxville JARC Grant 05 "$743,386.00 " "$534,889.00 " $0.00 $0.00 "$743,386.00 " "$743,386.00 " $0.00 "$743,386.00 " "$743,386.00 " $0.00 $0.00 $0.00 "$208,497.00 " 78400 TN37X046-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 14-Sep-06 SECTION 5316 RURAL JOB ACCESS "$890,321.00 " $0.00 $0.00 $0.00 "$890,321.00 " "$890,321.00 " $0.00 "$890,321.00 " "$890,321.00 " $0.00 $0.00 $0.00 "$890,321.00 " 78400 TN37X047-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 20-Apr-06 MATA`s FY06 JARC Grant "$582,000.00 " "$413,936.00 " $0.00 $0.00 "$582,000.00 " "$582,000.00 " $0.00 "$582,000.00 " "$582,000.00 " $0.00 $0.00 $0.00 "$168,064.00 " 78400 TN37X048-00 1123 CITY OF JOHNSON CITY 27-Jun-06 Job Access Operating Assistance "$108,266.00 " $0.00 $0.00 $0.00 "$108,266.00 " "$108,266.00 " $0.00 "$108,266.00 " "$108,266.00 " $0.00 $0.00 $0.00 "$108,266.00 " 78400 TN37X050-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 14-Sep-06 Job Access $0.00 $0.00 $0.00 $0.00 "$495,590.00 " "$495,590.00 " $0.00 "$495,590.00 " "$495,590.00 " $0.00 $0.00 $0.00 "$495,590.00 " 78400 TN37X055-00 6437 CHILDREN`S HEALTH FUND 11-Aug-06 Child health transport agenda - ph1 "$371,722.00 " $0.00 $0.00 $0.00 "$371,722.00 " "$371,722.00 " $0.00 "$371,722.00 " "$371,722.00 " $0.00 $0.00 $0.00 "$371,722.00 " 78400 TN37X058-00 1123 CITY OF JOHNSON CITY 28-Aug-06 Job Access Operating Assistance "$243,596.00 " $0.00 $0.00 $0.00 "$243,596.00 " "$243,596.00 " $0.00 "$243,596.00 " "$243,596.00 " $0.00 $0.00 $0.00 "$243,596.00 " 78400 TN37X060-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 25-Sep-06 SECTION 5316 RURAL JOB ACCESS "$2,046,800.00 " $0.00 $0.00 $0.00 "$2,046,800.00 " "$2,046,800.00 " $0.00 "$2,046,800.00 " "$2,046,800.00 " $0.00 $0.00 $0.00 "$2,046,800.00 " 78400 TN380003-00 6163 "AMERICOACH TOURS, INC - DBA COACH USA " 4-Jan-05 retro-fitting motorcoach "$38,250.00 " $0.00 $0.00 $0.00 "$38,250.00 " "$38,250.00 " $0.00 "$38,250.00 " "$38,250.00 " $0.00 $0.00 $0.00 "$38,250.00 " 78400 TN40X001-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 28-Aug-02 Emergency Drill "$25,000.00 " "$7,464.00 " $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$17,536.00 " 78400 TN580001-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 17-Aug-06 SEVIERVILLE06 "$226,710.00 " $0.00 $0.00 $0.00 "$226,710.00 " "$226,710.00 " $0.00 "$226,710.00 " "$226,710.00 " $0.00 $0.00 $0.00 "$226,710.00 " 78400 TN800001-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 15-Jun-06 Section 5313 (b) FY-06 "$233,679.00 " $0.00 $0.00 "$233,679.00 " $0.00 "$233,679.00 " "$233,679.00 " $0.00 "$233,679.00 " $0.00 $0.00 $0.00 "$233,679.00 " 78400 TN80X009-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 16-Feb-01 Section 5303 and 5313(b) FY 2001 "$661,081.00 " "$611,654.00 " $0.00 $0.00 "$661,081.00 " "$661,081.00 " $0.00 "$661,081.00 " "$661,081.00 " $0.00 $0.00 $0.00 "$49,427.00 " 78400 TN80X010-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 2-Jan-02 Section 5303 / Section 5313 (b) FY 2002 "$1,239,407.00 " "$1,123,679.00 " $0.00 $0.00 "$688,169.00 " "$688,169.00 " $0.00 "$688,169.00 " "$688,169.00 " $0.00 $0.00 $0.00 "$57,864.00 " 78400 TN80X011-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 6-Feb-03 FY 02 SECTION 5303 AND 5313 (b) "$1,339,421.00 " "$1,245,395.00 " $0.00 "$154,401.00 " "$592,510.00 " "$746,911.00 " "$154,401.00 " "$592,510.00 " "$746,911.00 " $0.00 $0.00 $0.00 "$47,013.00 " 78400 TN80X012-03 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 27-May-04 Section 5303 / Section 5313 (b) FY 03 "$1,545,605.00 " "$1,434,559.00 " $0.00 "$881,466.00 " "$4,789.00 " "$886,255.00 " "$881,466.00 " "$4,789.00 " "$886,255.00 " $0.00 $0.00 $0.00 "$55,523.00 " 78400 TN80X013-02 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 30-Nov-04 Section 5303 / Section 5313 (b) FY 05 "$1,532,628.00 " "$1,304,278.00 " $0.00 "$861,569.00 " $0.00 "$861,569.00 " "$861,569.00 " $0.00 "$861,569.00 " $0.00 $0.00 $0.00 "$114,175.00 " 78400 TN80X014-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 16-Aug-06 Section 5303 / Section 5313 (b) FY 06 "$1,540,561.00 " "$945,961.00 " $0.00 "$883,856.00 " "$4,789.00 " "$888,645.00 " "$883,856.00 " "$4,789.00 " "$888,645.00 " $0.00 $0.00 $0.00 "$365,801.00 " 78400 TN90X191-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 6-Feb-03 FY02 Capital and Planning Assistance "$10,566,000.00 " "$10,558,174.00 " $0.00 "$10,316,000.00 " "$250,000.00 " "$10,566,000.00 " "$10,316,000.00 " "$250,000.00 " "$10,566,000.00 " $0.00 $0.00 $0.00 "$7,826.00 " 78400 TN90X199-00 1122 JACKSON TRANSIT AUTHORITY 16-Jan-03 Operating and Capital Assistance Grant "$592,127.00 " "$445,329.00 " $0.00 $0.00 "$592,127.00 " "$592,127.00 " $0.00 "$592,127.00 " "$592,127.00 " $0.00 $0.00 $0.00 "$146,798.00 " 78400 TN90X206-00 1124 CITY OF KNOXVILLE 28-Jul-03 FY 03 Capital/Planning Projects "$3,776,462.00 " "$3,579,792.00 " $0.00 $0.00 "$3,776,462.00 " "$3,776,462.00 " $0.00 "$3,776,462.00 " "$3,776,462.00 " $0.00 $0.00 $0.00 "$196,670.00 " 78400 TN90X208-01 1123 CITY OF JOHNSON CITY 19-Nov-03 Operating and Planning-Bus "$1,327,494.00 " "$1,106,396.00 " $0.00 "$688,747.00 " "$80,000.00 " "$768,747.00 " "$688,747.00 " "$80,000.00 " "$768,747.00 " $0.00 $0.00 $0.00 "$140,226.00 " 78400 TN90X209-00 1122 JACKSON TRANSIT AUTHORITY 12-Aug-03 operating assistance and capital grant "$1,019,318.00 " "$1,013,294.00 " $0.00 $0.00 "$1,019,318.00 " "$1,019,318.00 " $0.00 "$1,019,318.00 " "$1,019,318.00 " $0.00 $0.00 $0.00 "$6,024.00 " 78400 TN90X211-02 1809 METROPOLITAN TRANSIT AUTHORITY 16-May-06 CLOSE OUT AMENDMENT "$6,755,369.00 " "$6,755,368.00 " $0.00 "$6,755,369.00 " $0.00 "$6,755,369.00 " "$6,755,369.00 " $0.00 "$6,755,369.00 " $0.00 $0.00 $0.00 $1.00 78400 TN90X213-03 1125 MEMPHIS AREA TRANSIT AUTHORITY 16-Dec-04 MATA`s FY04 Formula Grant "$11,826,600.00 " "$11,441,990.00 " $0.00 "$9,714,800.00 " "$2,111,800.00 " "$11,826,600.00 " "$9,714,800.00 " "$2,111,800.00 " "$11,826,600.00 " $0.00 $0.00 $0.00 "$384,610.00 " 78400 TN90X214-01 1124 CITY OF KNOXVILLE 2-Sep-04 FY 04 Capital/Planning/CMAQ Projects "$3,678,867.00 " "$3,559,603.00 " $0.00 "$2,459,339.00 " "$1,219,528.00 " "$3,678,867.00 " "$2,459,339.00 " "$1,219,528.00 " "$3,678,867.00 " $0.00 $0.00 $0.00 "$119,264.00 " 78400 TN90X216-01 1123 CITY OF JOHNSON CITY 15-Nov-04 Bus -Capital & Planning Amendment "$1,074,042.00 " "$716,079.00 " $0.00 "$664,458.00 " "$181,000.00 " "$845,458.00 " "$664,458.00 " "$181,000.00 " "$845,458.00 " $0.00 $0.00 $0.00 "$211,385.00 " 78400 TN90X217-00 1122 JACKSON TRANSIT AUTHORITY 28-Apr-05 operating and capital grant "$480,000.00 " "$432,000.00 " $0.00 $0.00 "$480,000.00 " "$480,000.00 " $0.00 "$480,000.00 " "$480,000.00 " $0.00 $0.00 $0.00 "$48,000.00 " 78400 TN90X218-00 5097 CITY OF KINGSPORT 9-Aug-04 Capital/Planning/Operating Assistance "$452,700.00 " "$407,617.00 " $0.00 $0.00 "$452,700.00 " "$452,700.00 " $0.00 "$452,700.00 " "$452,700.00 " $0.00 $0.00 $0.00 "$45,083.00 " 78400 TN90X219-01 1121 CITY OF CLARKSVILLE 31-Aug-04 FY 2005 Capital and Operating Assistance "$2,198,439.00 " "$1,845,964.00 " $0.00 "$1,206,563.00 " "$402,188.00 " "$1,608,751.00 " "$1,206,563.00 " "$402,188.00 " "$1,608,751.00 " $0.00 $0.00 $0.00 "$234,958.00 " 78400 TN90X221-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 11-Aug-05 SE Corridor Alternative Phase 2/Murfree "$397,007.00 " "$234,332.00 " $0.00 "$301,007.00 " "$96,000.00 " "$397,007.00 " "$301,007.00 " "$96,000.00 " "$397,007.00 " $0.00 $0.00 $0.00 "$162,675.00 " 78400 TN90X222-00 1119 CITY OF BRISTOL 4-Jan-05 Operating and Capital Assistance - Bus "$283,000.00 " "$246,148.00 " $0.00 $0.00 "$283,000.00 " "$283,000.00 " $0.00 "$283,000.00 " "$283,000.00 " $0.00 $0.00 $0.00 "$36,852.00 " 78400 TN90X223-03 1125 MEMPHIS AREA TRANSIT AUTHORITY 5-Apr-06 MATA`s FY05 5307 Grant "$9,482,550.00 " "$9,281,689.00 " $0.00 "$8,681,600.00 " "$800,950.00 " "$9,482,550.00 " "$8,681,600.00 " "$800,950.00 " "$9,482,550.00 " $0.00 $0.00 $0.00 "$200,861.00 " 78400 TN90X224-00 6417 FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN 2-Aug-05 passenger vehicles and planning "$825,502.00 " $0.00 $0.00 $0.00 "$825,502.00 " "$825,502.00 " $0.00 "$825,502.00 " "$825,502.00 " $0.00 $0.00 $0.00 "$825,502.00 " 78400 TN90X225-00 6453 SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY 21-Jul-05 Cleveland Transit-Section 5307 "$464,133.00 " "$444,152.00 " $0.00 $0.00 "$464,133.00 " "$464,133.00 " $0.00 "$464,133.00 " "$464,133.00 " $0.00 $0.00 $0.00 "$19,981.00 " 78400 TN90X226-01 1809 METROPOLITAN TRANSIT AUTHORITY 1-Mar-06 "PREVENT. MAINT., ADA, TRANSIT ENHANCE " "$12,902,629.00 " "$10,161,898.00 " $0.00 "$4,439,487.00 " "$2,530,414.00 " "$6,969,901.00 " "$4,439,487.00 " "$2,530,414.00 " "$6,969,901.00 " $0.00 $0.00 $0.00 "$1,648,952.00 " 78400 TN90X228-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 31-Aug-05 South Intermodal Terminal "$2,640,000.00 " "$1,438,778.00 " $0.00 $0.00 "$2,640,000.00 " "$2,640,000.00 " $0.00 "$2,640,000.00 " "$2,640,000.00 " $0.00 $0.00 $0.00 "$1,201,222.00 " 78400 TN90X229-01 1124 CITY OF KNOXVILLE 2-Sep-05 FY 2005 Capital/Planning Projects "$3,455,756.00 " "$3,289,175.00 " $0.00 "$2,334,195.00 " "$1,121,561.00 " "$3,455,756.00 " "$2,334,195.00 " "$1,121,561.00 " "$3,455,756.00 " $0.00 $0.00 $0.00 "$166,581.00 " 78400 TN90X230-01 1121 CITY OF CLARKSVILLE 17-Nov-05 FY 2006 Capital and Operating Assistance "$2,368,528.00 " "$2,157,682.00 " $0.00 "$790,367.00 " "$787,794.00 " "$1,578,161.00 " "$790,367.00 " "$787,794.00 " "$1,578,161.00 " $0.00 $0.00 $0.00 "$210,846.00 " 78400 TN90X231-01 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 2-Sep-05 FY 05 5307 "$2,727,063.00 " "$2,588,361.00 " $0.00 "$1,841,998.00 " "$885,065.00 " "$2,727,063.00 " "$1,841,998.00 " "$885,065.00 " "$2,727,063.00 " $0.00 $0.00 $0.00 "$138,702.00 " 78400 TN90X232-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 10-Aug-05 FY05 Murfreesboro Urbanized Area-Tr "$401,376.00 " "$205,426.00 " $0.00 $0.00 "$401,376.00 " "$401,376.00 " $0.00 "$401,376.00 " "$401,376.00 " $0.00 $0.00 $0.00 "$195,950.00 " 78400 TN90X233-01 1123 CITY OF JOHNSON CITY 22-Aug-06 Capital and Operating Grant "$1,129,437.00 " "$660,425.00 " $0.00 "$828,496.00 " "$300,941.00 " "$1,129,437.00 " "$828,496.00 " "$300,941.00 " "$1,129,437.00 " $0.00 $0.00 $0.00 "$469,012.00 " 78400 TN90X235-00 5097 CITY OF KINGSPORT 2-Aug-05 Capital/Plannning/Operating Assistance "$527,500.00 " "$180,908.00 " $0.00 $0.00 "$527,500.00 " "$527,500.00 " $0.00 "$527,500.00 " "$527,500.00 " $0.00 $0.00 $0.00 "$346,592.00 " 78400 TN90X237-00 1124 CITY OF KNOXVILLE 29-Mar-06 CMAQ(2005)Project: Y-12 Express Bus Serv "$212,179.00 " $0.00 $0.00 $0.00 "$212,179.00 " "$212,179.00 " $0.00 "$212,179.00 " "$212,179.00 " $0.00 $0.00 $0.00 "$212,179.00 " 78400 TN90X239-00 1122 JACKSON TRANSIT AUTHORITY 29-Mar-06 Operating and Capital assistance "$449,963.00 " "$129,963.00 " $0.00 $0.00 "$449,963.00 " "$449,963.00 " $0.00 "$449,963.00 " "$449,963.00 " $0.00 $0.00 $0.00 "$320,000.00 " 78400 TN90X240-00 1119 CITY OF BRISTOL 27-Feb-06 Operating Assistance - Bus "$220,000.00 " "$121,468.00 " $0.00 $0.00 "$220,000.00 " "$220,000.00 " $0.00 "$220,000.00 " "$220,000.00 " $0.00 $0.00 $0.00 "$98,532.00 " 78400 TN90X241-00 1124 CITY OF KNOXVILLE 31-Jul-06 FY 2006 Capital/Planning Projects "$3,898,465.00 " $0.00 $0.00 $0.00 "$3,898,465.00 " "$3,898,465.00 " $0.00 "$3,898,465.00 " "$3,898,465.00 " $0.00 $0.00 $0.00 "$3,898,465.00 " 78400 TN90X242-00 5966 REGIONAL TRANSPORTATION AUTHORITY 2-May-06 this is CMAQ and STP funding for op "$760,115.00 " "$633,687.00 " $0.00 $0.00 "$760,115.00 " "$760,115.00 " $0.00 "$760,115.00 " "$760,115.00 " $0.00 $0.00 $0.00 "$126,428.00 " 78400 TN90X243-00 1809 METROPOLITAN TRANSIT AUTHORITY 11-Jul-06 "Prev. Maint., ADA Cap.,Enhance., Equip. " "$8,924,581.00 " "$5,814,440.00 " $0.00 $0.00 "$8,924,581.00 " "$8,924,581.00 " $0.00 "$8,924,581.00 " "$8,924,581.00 " $0.00 $0.00 $0.00 "$3,110,141.00 " 78400 TN90X245-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 31-Jul-06 Capital Assistance-Bus "$232,400.00 " $0.00 $0.00 $0.00 "$232,400.00 " "$232,400.00 " $0.00 "$232,400.00 " "$232,400.00 " $0.00 $0.00 $0.00 "$232,400.00 " 78400 TN90X246-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 22-Aug-06 Capital Assistance-Bus "$129,600.00 " $0.00 $0.00 $0.00 "$129,600.00 " "$129,600.00 " $0.00 "$129,600.00 " "$129,600.00 " $0.00 $0.00 $0.00 "$129,600.00 " 78400 TN90X247-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 2-Aug-06 FY 06 5307 "$2,782,414.00 " "$621,394.00 " $0.00 $0.00 "$2,782,414.00 " "$2,782,414.00 " $0.00 "$2,782,414.00 " "$2,782,414.00 " $0.00 $0.00 $0.00 "$2,161,020.00 " 78400 TN90X249-00 1121 CITY OF CLARKSVILLE 13-Jul-06 FY 2007 Capital and Operating Assistance "$2,391,828.00 " "$736,502.00 " $0.00 $0.00 "$1,603,185.00 " "$1,603,185.00 " $0.00 "$1,603,185.00 " "$1,603,185.00 " $0.00 $0.00 $0.00 "$1,194,803.00 " 78400 TN90X250-00 5097 CITY OF KINGSPORT 27-Jul-06 Capital/Planning/Operating Assistance "$509,100.00 " $0.00 $0.00 $0.00 "$509,100.00 " "$509,100.00 " $0.00 "$509,100.00 " "$509,100.00 " $0.00 $0.00 $0.00 "$509,100.00 " 78400 TN90X251-00 1123 CITY OF JOHNSON CITY 22-Aug-06 Capital and Operating Project "$925,340.00 " $0.00 $0.00 $0.00 "$925,340.00 " "$925,340.00 " $0.00 "$925,340.00 " "$925,340.00 " $0.00 $0.00 $0.00 "$925,340.00 " 78400 TN90X252-00 1122 JACKSON TRANSIT AUTHORITY 11-Sep-06 Operating and Capital grant "$648,790.00 " "$215,000.00 " $0.00 $0.00 "$648,790.00 " "$648,790.00 " $0.00 "$648,790.00 " "$648,790.00 " $0.00 $0.00 $0.00 "$433,790.00 " 78400 TN90X306-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 26-Apr-06 FY06 Formula Capital and Operating Grant "$10,677,100.00 " "$6,356,448.00 " $0.00 "$10,677,100.00 " $0.00 "$10,677,100.00 " "$10,677,100.00 " $0.00 "$10,677,100.00 " $0.00 $0.00 $0.00 "$4,320,652.00 " 78600 TX030150-06 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 24-Jan-02 "FFGA FOR REGIONAL BUS PLAN, AMEND 6 " "$499,904,541.00 " "$496,000,738.00 " "$370,386.00 " "$489,255,127.00 " "$10,649,414.00 " "$499,904,541.00 " "$489,255,127.00 " "$10,649,414.00 " "$499,904,541.00 " $0.00 $0.00 $0.00 "($9,878,008.00)" 78600 TX030151-03 5319 BRAZOS TRANSIT DISTRICT 30-Sep-97 "$22,915,013.00 " "$22,870,392.00 " $0.00 "$19,610,808.00 " "$3,304,205.00 " "$22,915,013.00 " "$19,610,808.00 " "$3,304,205.00 " "$22,915,013.00 " $0.00 $0.00 $0.00 "$44,621.00 " 78600 TX030172-03 1539 CITY OF EL PASO - SUN METRO 29-Sep-97 DEMAND RESPONSE FACILITY "$4,944,711.00 " "$4,840,628.00 " $0.00 "$4,944,711.00 " $0.00 "$4,944,711.00 " "$4,944,711.00 " $0.00 "$4,944,711.00 " $0.00 $0.00 $0.00 "$104,083.00 " 78600 TX030175-01 1539 CITY OF EL PASO - SUN METRO 29-Sep-97 ADD CONST. COSTS AND DESIGN FOR TRANSIT "$9,055,289.00 " "$7,316,796.00 " $0.00 "$7,555,289.00 " "$1,500,000.00 " "$9,055,289.00 " "$7,555,289.00 " "$1,500,000.00 " "$9,055,289.00 " $0.00 $0.00 $0.00 "$1,738,493.00 " 78600 TX030180-13 5271 DALLAS AREA RAPID TRANSIT 20-Sep-04 Purchase 8 C-Cars "$310,353,091.00 " "$307,777,000.00 " $0.00 "$310,353,091.00 " $0.00 "$310,353,091.00 " "$310,353,091.00 " $0.00 "$310,353,091.00 " $0.00 $0.00 $0.00 "$2,576,091.00 " 78600 TX030182-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 27-Jun-96 CAPITAL "$2,431,624.00 " "$2,177,796.00 " $0.00 $0.00 "$2,431,624.00 " "$2,431,624.00 " $0.00 "$2,431,624.00 " "$2,431,624.00 " $0.00 $0.00 $0.00 "$253,828.00 " 78600 TX030184-03 5271 DALLAS AREA RAPID TRANSIT 14-Jul-03 NCLRT Tunnel Repair "$5,670,161.00 " "$1,599,167.00 " $0.00 "$2,412,240.00 " "$3,257,921.00 " "$5,670,161.00 " "$2,412,240.00 " "$3,257,921.00 " "$5,670,161.00 " $0.00 $0.00 $0.00 "$4,070,994.00 " 78600 TX030187-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 24-Oct-97 FY1996 FIXED GUIDEWAY MOD "$1,752,065.00 " "$918,521.00 " $0.00 $0.00 "$1,752,065.00 " "$1,752,065.00 " $0.00 "$1,752,065.00 " "$1,752,065.00 " $0.00 $0.00 $0.00 "$833,544.00 " 78600 TX030188-00 1539 CITY OF EL PASO - SUN METRO 27-Mar-97 CAPITAL ASSISTANCE "$3,696,000.00 " "$3,556,848.00 " $0.00 $0.00 "$3,696,000.00 " "$3,696,000.00 " $0.00 "$3,696,000.00 " "$3,696,000.00 " $0.00 $0.00 $0.00 "$139,152.00 " 78600 TX030189-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 11-Aug-97 CAPITAL ASSISTANCE "$1,500,000.00 " "$1,377,914.00 " $0.00 $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 "$122,086.00 " 78600 TX030193-00 1539 CITY OF EL PASO - SUN METRO 23-Dec-97 LIVEABLE COMMUNITIES GRANT "$3,806,262.00 " "$3,627,816.00 " $0.00 $0.00 "$3,806,262.00 " "$3,806,262.00 " $0.00 "$3,806,262.00 " "$3,806,262.00 " $0.00 $0.00 $0.00 "$178,446.00 " 78600 TX030196-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 20-Sep-99 SOUTHWEST HOV LANE: SEGMENT V "$18,905,850.00 " "$18,905,850.00 " $0.00 "$18,905,850.00 " "$18,905,850.00 " "$37,811,700.00 " "$18,905,850.00 " "$18,905,850.00 " "$37,811,700.00 " "$18,905,850.00 " $0.00 "$18,905,850.00 " $0.00 78600 TX030198-01 1543 CITY OF GALVESTON 29-Jun-01 "RAIL REHAB, CAPITAL, PREVENTIVE MAINTENA" "$646,250.00 " "$614,011.00 " $0.00 "$496,250.00 " "$150,000.00 " "$646,250.00 " "$496,250.00 " "$150,000.00 " "$646,250.00 " $0.00 $0.00 $0.00 "$32,239.00 " 78600 TX030199-00 1543 CITY OF GALVESTON 4-Nov-99 TRANSIT PURCHASES AND PEDESTRIAN AC "$939,728.00 " "$907,514.00 " $0.00 $0.00 "$939,728.00 " "$939,728.00 " $0.00 "$939,728.00 " "$939,728.00 " $0.00 $0.00 $0.00 "$32,214.00 " 78600 TX030205-01 5319 BRAZOS TRANSIT DISTRICT 17-Aug-00 TERMINALS AND BUS ACQUISITION "$3,857,410.00 " "$2,996,897.00 " $0.00 "$3,535,010.00 " "$322,400.00 " "$3,857,410.00 " "$3,535,010.00 " "$322,400.00 " "$3,857,410.00 " $0.00 $0.00 $0.00 "$1,858,363.00 " 78600 TX030207-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 21-Dec-99 FY1998-1999 Fixed Guideway Mods "$6,677,292.00 " "$5,670,179.00 " $0.00 $0.00 "$6,677,292.00 " "$6,677,292.00 " $0.00 "$6,677,292.00 " "$6,677,292.00 " $0.00 $0.00 $0.00 "$1,007,113.00 " 78600 TX030208-00 1539 CITY OF EL PASO - SUN METRO 27-Sep-00 FY 1998 Sec. 5309 - Bus Purchases "$977,196.00 " "$964,933.00 " $0.00 $0.00 "$977,196.00 " "$977,196.00 " $0.00 "$977,196.00 " "$977,196.00 " $0.00 $0.00 $0.00 "$12,263.00 " 78600 TX030214-00 5319 BRAZOS TRANSIT DISTRICT 1-Aug-00 Capital Cost of Contracting Woodlan "$1,390,844.00 " "$912,499.00 " $0.00 $0.00 "$1,390,844.00 " "$1,390,844.00 " $0.00 "$1,390,844.00 " "$1,390,844.00 " $0.00 $0.00 $0.00 "$478,345.00 " 78600 TX030215-01 1543 CITY OF GALVESTON 22-Aug-01 PE Trolley Extension & Cap Improvem "$597,328.00 " "$528,528.00 " $0.00 "$532,800.00 " "$64,528.00 " "$597,328.00 " "$532,800.00 " "$64,528.00 " "$597,328.00 " $0.00 $0.00 $0.00 "$68,800.00 " 78600 TX030217-01 1543 CITY OF GALVESTON 25-Sep-01 Livable Communities Phase II "$2,897,213.00 " "$2,289,647.00 " $0.00 "$1,791,319.00 " "$1,105,894.00 " "$2,897,213.00 " "$1,791,319.00 " "$1,105,894.00 " "$2,897,213.00 " $0.00 $0.00 $0.00 "$607,566.00 " 78600 TX030220-00 1539 CITY OF EL PASO - SUN METRO 13-Sep-01 FY 2000 Sec. 5309 - Bus Purchases "$981,096.00 " "$968,779.00 " $0.00 $0.00 "$981,096.00 " "$981,096.00 " $0.00 "$981,096.00 " "$981,096.00 " $0.00 $0.00 $0.00 "$12,317.00 " 78600 TX030222-00 5319 BRAZOS TRANSIT DISTRICT 30-May-01 CAPITAL COST OF CONTRACTING - WOODL "$1,166,350.00 " "$289,750.00 " $0.00 $0.00 "$1,166,350.00 " "$1,166,350.00 " $0.00 "$1,166,350.00 " "$1,166,350.00 " $0.00 $0.00 $0.00 "$876,600.00 " 78600 TX030225-03 1558 CITY OF WACO TRANSIT SYSTEM 1-Mar-04 Capital Earmark-Bus Facility "$5,136,556.00 " "$4,421,442.00 " $0.00 "$5,136,556.00 " $0.00 "$5,136,556.00 " "$5,136,556.00 " $0.00 "$5,136,556.00 " $0.00 $0.00 $0.00 "$715,114.00 " 78600 TX030227-00 1539 CITY OF EL PASO - SUN METRO 21-Sep-01 FY 2001 Sec. 5309 - Bus Purchases "$990,315.00 " "$977,882.00 " $0.00 $0.00 "$990,315.00 " "$990,315.00 " $0.00 "$990,315.00 " "$990,315.00 " $0.00 $0.00 $0.00 "$12,433.00 " 78600 TX030229-00 1543 CITY OF GALVESTON 25-Sep-01 Trolley to UTMB "$3,708,464.00 " "$3,635,256.00 " $0.00 $0.00 "$3,708,464.00 " "$3,708,464.00 " $0.00 "$3,708,464.00 " "$3,708,464.00 " $0.00 $0.00 $0.00 "$73,208.00 " 78600 TX030232-07 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 12-Sep-06 FY00-01-02-03-04-05 New Starts "$35,612,812.00 " "$34,532,267.00 " $0.00 "$35,212,812.00 " "$2,000,000.00 " "$37,212,812.00 " "$35,212,812.00 " "$2,000,000.00 " "$37,212,812.00 " "$1,600,000.00 " $0.00 "$1,600,000.00 " "$1,080,545.00 " 78600 TX030233-02 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 15-Sep-05 METRO Solutions Discretionary Bus "$18,406,972.00 " "$12,987,513.00 " $0.00 "$8,898,132.00 " "$9,508,840.00 " "$18,406,972.00 " "$8,898,132.00 " "$9,508,840.00 " "$18,406,972.00 " $0.00 $0.00 $0.00 "$5,419,459.00 " 78600 TX030234-02 1937 VIA METROPOLITAN TRANSIT AUTHORITY 22-Jul-04 Purchase 8 40` Replacmnt Buses & 2 Vans "$1,732,551.00 " "$1,732,551.00 " $0.00 "$1,732,551.00 " $0.00 "$1,732,551.00 " "$1,732,551.00 " $0.00 "$1,732,551.00 " $0.00 $0.00 $0.00 $0.00 78600 TX030235-00 1543 CITY OF GALVESTON 1-Aug-02 Rolling Stock & Cap Purchases "$247,579.00 " "$209,399.00 " $0.00 $0.00 "$247,579.00 " "$247,579.00 " $0.00 "$247,579.00 " "$247,579.00 " $0.00 $0.00 $0.00 "$38,180.00 " 78600 TX030237-01 1993 CITY OF LUBBOCK 22-Sep-03 Phase Two and Three Park and Ride Lot "$2,155,029.00 " "$2,155,029.00 " $0.00 "$990,029.00 " "$1,165,000.00 " "$2,155,029.00 " "$990,029.00 " "$1,165,000.00 " "$2,155,029.00 " $0.00 $0.00 $0.00 $0.00 78600 TX030238-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 6-Aug-02 FY2001 Fixed Guideway Modernization "$6,136,712.00 " "$2,736,593.00 " $0.00 $0.00 "$6,136,712.00 " "$6,136,712.00 " $0.00 "$6,136,712.00 " "$6,136,712.00 " $0.00 $0.00 $0.00 "$3,400,119.00 " 78600 TX030239-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 15-Jan-03 Replacement Buses "$1,237,536.00 " "$933,278.00 " $0.00 $0.00 "$1,237,536.00 " "$1,237,536.00 " $0.00 "$1,237,536.00 " "$1,237,536.00 " $0.00 $0.00 $0.00 "$304,258.00 " 78600 TX030240-00 5319 BRAZOS TRANSIT DISTRICT 31-Mar-03 Buses and CCC "$2,895,837.00 " "$1,312,257.00 " $0.00 $0.00 "$2,895,837.00 " "$2,895,837.00 " $0.00 "$2,895,837.00 " "$2,895,837.00 " $0.00 $0.00 $0.00 "$1,583,580.00 " 78600 TX030242-01 6144 "HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT " 20-Jun-06 Design/Construct Hunt Co. Facility "$1,801,990.00 " "$247,507.00 " $0.00 "$247,507.00 " "$1,554,483.00 " "$1,801,990.00 " "$247,507.00 " "$1,554,483.00 " "$1,801,990.00 " $0.00 $0.00 $0.00 "$1,554,483.00 " 78600 TX030244-00 6227 MIDTOWN MANAGEMENT DISTRICT 1-Jul-03 Final Design & Construction $0.00 "$1,477,510.00 " "$27,424.00 " $0.00 "$1,485,330.00 " "$1,485,330.00 " $0.00 "$1,485,330.00 " "$1,485,330.00 " $0.00 $0.00 $0.00 "$35,244.00 " 78600 TX030245-03 5271 DALLAS AREA RAPID TRANSIT 3-Jul-06 Northwest/Southeast LRT FFGA "$21,191,000.00 " "$21,191,000.00 " $0.00 "$9,429,800.00 " "$11,761,200.00 " "$21,191,000.00 " "$9,429,800.00 " "$11,761,200.00 " "$21,191,000.00 " $0.00 $0.00 $0.00 $0.00 78600 TX030246-00 1528 CITY OF ABILENE 30-Jul-03 02/03 - 5309 Buses and Vans "$1,085,222.00 " "$101,232.00 " $0.00 $0.00 "$1,085,222.00 " "$1,085,222.00 " $0.00 "$1,085,222.00 " "$1,085,222.00 " $0.00 $0.00 $0.00 "$983,990.00 " 78600 TX030248-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 29-Jun-05 FY2002 Fixed Guideway Modernization "$6,967,030.00 " "$1,521,533.00 " $0.00 "$1,936,000.00 " "$5,031,030.00 " "$6,967,030.00 " "$1,936,000.00 " "$5,031,030.00 " "$6,967,030.00 " $0.00 $0.00 $0.00 "$5,445,497.00 " 78600 TX030249-00 5319 BRAZOS TRANSIT DISTRICT 22-Sep-03 FY 03 Capital Cost Contracting Woodl "$1,180,414.00 " $0.00 $0.00 $0.00 "$1,180,414.00 " "$1,180,414.00 " $0.00 "$1,180,414.00 " "$1,180,414.00 " $0.00 $0.00 $0.00 "$1,180,414.00 " 78600 TX030250-00 5319 BRAZOS TRANSIT DISTRICT 20-Aug-03 Rolling Stock for The District "$495,157.00 " "$484,000.00 " $0.00 $0.00 "$495,157.00 " "$495,157.00 " $0.00 "$495,157.00 " "$495,157.00 " $0.00 $0.00 $0.00 "$11,157.00 " 78600 TX030252-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 22-Sep-03 Downtown Intermodal Facilities "$495,015.00 " "$196,551.00 " $0.00 $0.00 "$495,015.00 " "$495,015.00 " $0.00 "$495,015.00 " "$495,015.00 " $0.00 $0.00 $0.00 "$298,464.00 " 78600 TX030253-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 22-Sep-03 Capital Bus Projects "$6,155,930.00 " "$5,924,906.00 " $0.00 $0.00 "$6,155,930.00 " "$6,155,930.00 " $0.00 "$6,155,930.00 " "$6,155,930.00 " $0.00 $0.00 $0.00 "$231,024.00 " 78600 TX030254-00 1591 CITY OF BROWNSVILLE 22-Sep-03 Preliminary Engineering & Facility Study "$197,371.00 " "$166,199.00 " $0.00 $0.00 "$197,371.00 " "$197,371.00 " $0.00 "$197,371.00 " "$197,371.00 " $0.00 $0.00 $0.00 "$31,172.00 " 78600 TX030255-01 5319 BRAZOS TRANSIT DISTRICT 14-Jul-04 Lufkin Terminal Design/Const. Services "$742,522.00 " "$742,522.00 " $0.00 "$270,000.00 " "$472,522.00 " "$742,522.00 " "$270,000.00 " "$472,522.00 " "$742,522.00 " $0.00 $0.00 $0.00 $0.00 78600 TX030256-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 1-Mar-04 CLOSE OUT AMENDMENT "$1,584,046.00 " "$1,584,046.00 " $0.00 "$1,584,046.00 " $0.00 "$1,584,046.00 " "$1,584,046.00 " $0.00 "$1,584,046.00 " $0.00 $0.00 $0.00 $0.00 78600 TX030257-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 1-Mar-04 Replacement Buses "$2,711,036.00 " "$2,385,910.00 " $0.00 $0.00 "$2,711,036.00 " "$2,711,036.00 " $0.00 "$2,711,036.00 " "$2,711,036.00 " $0.00 $0.00 $0.00 "$325,126.00 " 78600 TX030258-01 1543 CITY OF GALVESTON 25-May-05 Purchase three 35ft. buses "$983,679.00 " "$983,679.00 " $0.00 "$620,446.00 " "$363,233.00 " "$983,679.00 " "$620,446.00 " "$363,233.00 " "$983,679.00 " $0.00 $0.00 $0.00 $0.00 78600 TX030259-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 4-Jun-04 3P&R: 149 Cong Rec H 707 Vol. 149 #26 "$16,696,213.00 " "$932,891.00 " $0.00 $0.00 "$16,696,213.00 " "$16,696,213.00 " $0.00 "$16,696,213.00 " "$16,696,213.00 " $0.00 $0.00 $0.00 "$15,763,322.00 " 78600 TX030262-00 1539 CITY OF EL PASO - SUN METRO 13-Aug-04 FY 02/03 Sec. 5309 - Bus Purchases "$2,465,547.00 " "$1,906,706.00 " $0.00 $0.00 "$2,465,547.00 " "$2,465,547.00 " $0.00 "$2,465,547.00 " "$2,465,547.00 " $0.00 $0.00 $0.00 "$558,841.00 " 78600 TX030263-02 1528 CITY OF ABILENE 30-Aug-04 FY04 5309 Earmark $0.00 "$85,438.00 " $0.00 "$485,437.00 " "$485,437.00 " "$970,874.00 " "$485,437.00 " "$485,437.00 " "$970,874.00 " "$485,437.00 " $0.00 "$485,437.00 " "$399,999.00 " 78600 TX030264-00 6152 CITY OF GRAPEVINE 14-Sep-04 FY 2004 Capital "$155,340.00 " $0.00 $0.00 $0.00 "$155,340.00 " "$155,340.00 " $0.00 "$155,340.00 " "$155,340.00 " $0.00 $0.00 $0.00 "$155,340.00 " 78600 TX030265-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 14-Mar-05 BUS PURCHASE "$2,520,000.00 " $0.00 $0.00 $0.00 "$2,520,000.00 " "$2,520,000.00 " $0.00 "$2,520,000.00 " "$2,520,000.00 " $0.00 $0.00 $0.00 "$2,520,000.00 " 78600 TX030266-01 1993 CITY OF LUBBOCK 19-Apr-06 Purchase buses and vans "$4,954,713.00 " "$4,954,711.00 " $0.00 "$2,597,394.00 " "$608,118.00 " "$3,205,512.00 " "$2,597,394.00 " "$608,118.00 " "$3,205,512.00 " $0.00 $0.00 $0.00 $1.00 78600 TX030267-01 1937 VIA METROPOLITAN TRANSIT AUTHORITY 20-Sep-05 Purchase 11 40` Replacement Buses "$2,915,334.00 " "$2,915,334.00 " $0.00 "$1,901,805.00 " "$1,013,529.00 " "$2,915,334.00 " "$1,901,805.00 " "$1,013,529.00 " "$2,915,334.00 " $0.00 $0.00 $0.00 $0.00 78600 TX030268-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 25-Sep-06 North Hardy Corridor "$8,496,601.00 " "$2,657,998.00 " $0.00 "$2,169,640.00 " "$6,326,961.00 " "$8,496,601.00 " "$2,169,640.00 " "$6,326,961.00 " "$8,496,601.00 " $0.00 $0.00 $0.00 "$5,838,603.00 " 78600 TX030269-03 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 31-Aug-05 Southeast-Universities-Hobby Corrid "$2,169,639.00 " "$1,737,686.00 " $0.00 "$4,339,278.00 " $0.00 "$4,339,278.00 " "$4,339,278.00 " $0.00 "$4,339,278.00 " "$2,169,639.00 " $0.00 "$2,169,639.00 " "$431,953.00 " 78600 TX030270-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 16-Dec-05 Downtown Passenger Shelters "$680,245.00 " "$31,223.00 " $0.00 "$443,755.00 " "$236,490.00 " "$680,245.00 " "$443,755.00 " "$236,490.00 " "$680,245.00 " $0.00 $0.00 $0.00 "$649,022.00 " 78600 TX030273-00 2067 CITY OF BEAUMONT 29-Aug-05 Buy Radios for Buses "$98,368.00 " $0.00 $0.00 $0.00 "$98,368.00 " "$98,368.00 " $0.00 "$98,368.00 " "$98,368.00 " $0.00 $0.00 $0.00 "$98,368.00 " 78600 TX030274-00 2069 CITY OF LAREDO 13-Sep-05 Adm/Oper/Maint Facility "$2,546,681.00 " "$1,492,249.00 " $0.00 $0.00 "$2,546,681.00 " "$2,546,681.00 " $0.00 "$2,546,681.00 " "$2,546,681.00 " $0.00 $0.00 $0.00 "$1,054,432.00 " 78600 TX030275-00 1539 CITY OF EL PASO - SUN METRO 15-Sep-05 EL Paso Sec. 5309 FY 04/05-bus purch "$3,886,207.00 " $0.00 $0.00 $0.00 "$3,886,207.00 " "$3,886,207.00 " $0.00 "$3,886,207.00 " "$3,886,207.00 " $0.00 $0.00 $0.00 "$3,886,207.00 " 78600 TX030276-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 7-Mar-06 Replacement Buses "$2,332,268.00 " "$2,209,922.00 " $0.00 $0.00 "$2,332,268.00 " "$2,332,268.00 " $0.00 "$2,332,268.00 " "$2,332,268.00 " $0.00 $0.00 $0.00 "$122,346.00 " 78600 TX030277-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 5-Sep-06 Replacement Buses and Transfer Center "$1,456,311.00 " "$1,106,132.00 " $0.00 "$1,216,311.00 " "$240,000.00 " "$1,456,311.00 " "$1,216,311.00 " "$240,000.00 " "$1,456,311.00 " $0.00 $0.00 $0.00 "$350,179.00 " 78600 TX030278-00 1528 CITY OF ABILENE 8-Mar-06 5309 Bus and Van Replacement "$728,834.00 " "$21,283.00 " $0.00 $0.00 "$728,834.00 " "$728,834.00 " $0.00 "$728,834.00 " "$728,834.00 " $0.00 $0.00 $0.00 "$707,551.00 " 78600 TX030279-00 5271 DALLAS AREA RAPID TRANSIT 14-Jun-06 Bus Passenger Amenities "$728,834.00 " "$7,172.00 " $0.00 $0.00 "$728,834.00 " "$728,834.00 " $0.00 "$728,834.00 " "$728,834.00 " $0.00 $0.00 $0.00 "$721,662.00 " 78600 TX030280-00 5319 BRAZOS TRANSIT DISTRICT 22-Jun-06 Design for Bryan Terminal/Parking "$460,000.00 " $0.00 $0.00 $0.00 "$460,000.00 " "$460,000.00 " $0.00 "$460,000.00 " "$460,000.00 " $0.00 $0.00 $0.00 "$460,000.00 " 78600 TX030281-00 5319 BRAZOS TRANSIT DISTRICT 20-Jul-06 CCC for The Woodlands Express "$339,806.00 " $0.00 $0.00 $0.00 "$339,806.00 " "$339,806.00 " $0.00 "$339,806.00 " "$339,806.00 " $0.00 $0.00 $0.00 "$339,806.00 " 78600 TX030282-00 5319 BRAZOS TRANSIT DISTRICT 11-Sep-06 Construction of Woodlands Parkway P&R "$266,990.00 " $0.00 $0.00 $0.00 "$266,990.00 " "$266,990.00 " $0.00 "$266,990.00 " "$266,990.00 " $0.00 $0.00 $0.00 "$266,990.00 " 78600 TX030283-00 1556 CITY OF TYLER 29-Aug-06 Earmark FY04 for PTM tyler Longview "$339,806.00 " $0.00 $0.00 $0.00 "$339,806.00 " "$339,806.00 " $0.00 "$339,806.00 " "$339,806.00 " $0.00 $0.00 $0.00 "$339,806.00 " 78600 TX030284-00 5271 DALLAS AREA RAPID TRANSIT 11-Sep-06 Hawkins Street Realignment Project "$8,372,365.00 " $0.00 $0.00 $0.00 "$8,372,365.00 " "$8,372,365.00 " $0.00 "$8,372,365.00 " "$8,372,365.00 " $0.00 $0.00 $0.00 "$8,372,365.00 " 78600 TX030285-00 5319 BRAZOS TRANSIT DISTRICT 5-Sep-06 Bus replacement for Brazos County "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " "$194,174.00 " $0.00 "$194,174.00 " "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " 78600 TX030286-00 5319 BRAZOS TRANSIT DISTRICT 8-Sep-06 Bus replacement for Nacogdoches "$776,699.00 " $0.00 $0.00 $0.00 "$776,699.00 " "$776,699.00 " $0.00 "$776,699.00 " "$776,699.00 " $0.00 $0.00 $0.00 "$776,699.00 " 78600 TX030287-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 5-Sep-06 Hybrid Bus $0.00 $0.00 $0.00 $0.00 "$485,437.00 " "$485,437.00 " $0.00 "$485,437.00 " "$485,437.00 " $0.00 $0.00 $0.00 "$485,437.00 " 78600 TX030288-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 11-Sep-06 FY2003-04-05 Fxd Guideway Modernization "$21,243,325.00 " $0.00 $0.00 $0.00 "$21,243,325.00 " "$21,243,325.00 " $0.00 "$21,243,325.00 " "$21,243,325.00 " $0.00 $0.00 $0.00 "$21,243,325.00 " 78600 TX030289-00 6508 SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION 11-Sep-06 Bus Replacement and fac. Improvments $0.00 $0.00 $0.00 $0.00 "$922,963.00 " "$922,963.00 " $0.00 "$922,963.00 " "$922,963.00 " $0.00 $0.00 $0.00 "$922,963.00 " 78600 TX030290-00 1543 CITY OF GALVESTON 14-Sep-06 Maintenance Facility Rehab "$776,699.00 " $0.00 $0.00 $0.00 "$776,699.00 " "$776,699.00 " $0.00 "$776,699.00 " "$776,699.00 " $0.00 $0.00 $0.00 "$776,699.00 " 78600 TX040001-00 5319 BRAZOS TRANSIT DISTRICT 19-Apr-06 Construct Transit Terminal/Parking "$742,500.00 " "$266,082.00 " $0.00 $0.00 "$742,500.00 " "$742,500.00 " $0.00 "$742,500.00 " "$742,500.00 " $0.00 $0.00 $0.00 "$476,418.00 " 78600 TX040002-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 13-Jul-06 Bus Funds "$2,565,050.00 " $0.00 $0.00 $0.00 "$2,565,050.00 " "$2,565,050.00 " $0.00 "$2,565,050.00 " "$2,565,050.00 " $0.00 $0.00 $0.00 "$2,565,050.00 " 78600 TX040004-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 25-Sep-06 Replacement Buses and ITS Equip. "$2,970,000.00 " $0.00 $0.00 $0.00 "$1,485,000.00 " "$1,485,000.00 " $0.00 "$1,485,000.00 " "$1,485,000.00 " $0.00 $0.00 $0.00 "$1,485,000.00 " 78600 TX040006-00 1591 CITY OF BROWNSVILLE 25-Sep-06 City-Wide Transit Improvement Project "$1,877,733.00 " $0.00 $0.00 $0.00 "$1,877,733.00 " "$1,877,733.00 " $0.00 "$1,877,733.00 " "$1,877,733.00 " $0.00 $0.00 $0.00 "$1,877,733.00 " 78600 TX040007-00 5827 HILL COUNTRY TRANSIT DISTRICT 25-Sep-06 HCTD Administration Facility "$158,000.00 " "$29,200.00 " $0.00 $0.00 "$158,000.00 " "$158,000.00 " $0.00 "$158,000.00 " "$158,000.00 " $0.00 $0.00 $0.00 "$128,800.00 " 78600 TX15X003-00 6440 HOPKINS COUNTY 17-May-05 Hopkins County Inter Modal Facility "$750,000.00 " "$750,000.00 " $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 $0.00 78600 TX15X004-01 1558 CITY OF WACO TRANSIT SYSTEM 16-Sep-05 FY2004 Earmark "$1,500,000.00 " "$1,500,000.00 " $0.00 "$500,000.00 " "$1,000,000.00 " "$1,500,000.00 " "$500,000.00 " "$1,000,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 $0.00 78600 TX15X005-00 5319 BRAZOS TRANSIT DISTRICT 30-Jun-05 Multi-Modal Terminal/Parking Facility "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 $0.00 78600 TX160042-01 1567 TEXAS DEPARTMENT OF TRANSPORTATION 2-Sep-05 STATE FY 2005 E & D "$5,899,696.00 " "$3,796,825.00 " $0.00 "$3,879,101.00 " "$2,020,595.00 " "$5,899,696.00 " "$3,879,101.00 " "$2,020,595.00 " "$5,899,696.00 " $0.00 $0.00 $0.00 "$2,102,871.00 " 78600 TX16X001-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 22-Mar-06 STATE FY 2006 E & D "$6,940,268.00 " "$810,024.00 " $0.00 $0.00 "$6,940,268.00 " "$6,940,268.00 " $0.00 "$6,940,268.00 " "$6,940,268.00 " $0.00 $0.00 $0.00 "$6,130,244.00 " 78600 TX18X023-01 1567 TEXAS DEPARTMENT OF TRANSPORTATION 24-Jan-03 STATE FY 2003 RURAL TRANSIT "$13,729,258.00 " "$13,632,579.00 " $0.00 "$13,289,408.00 " "$439,850.00 " "$13,729,258.00 " "$13,289,408.00 " "$439,850.00 " "$13,729,258.00 " $0.00 $0.00 $0.00 "$96,679.00 " 78600 TX18X025-02 1567 TEXAS DEPARTMENT OF TRANSPORTATION 18-Aug-04 STATE FY 2004 RURAL TRANSIT-CN "$6,751,369.00 " "$16,086,439.00 " $0.00 "$13,622,453.00 " "$2,712,468.00 " "$16,334,921.00 " "$13,622,453.00 " "$2,712,468.00 " "$16,334,921.00 " $0.00 $0.00 $0.00 "$248,482.00 " 78600 TX18X026-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 24-May-04 Vehicle Capital Replacement (Rural) "$3,102,268.00 " "$2,506,607.00 " $0.00 $0.00 "$3,102,268.00 " "$3,102,268.00 " $0.00 "$3,102,268.00 " "$3,102,268.00 " $0.00 $0.00 $0.00 "$595,661.00 " 78600 TX18X027-03 1567 TEXAS DEPARTMENT OF TRANSPORTATION 27-Aug-04 STATE FY 2004 RURAL TRANSIT "$16,304,431.00 " "$15,396,704.00 " $0.00 "$12,236,915.00 " "$4,067,516.00 " "$16,304,431.00 " "$12,236,915.00 " "$4,067,516.00 " "$16,304,431.00 " $0.00 $0.00 $0.00 "$907,727.00 " 78600 TX18X028-02 1567 TEXAS DEPARTMENT OF TRANSPORTATION 30-Nov-05 STATE FY 2005 RURAL TRANSIT "$17,535,915.00 " "$13,501,351.00 " $0.00 "$16,461,010.00 " "$1,074,905.00 " "$17,535,915.00 " "$16,461,010.00 " "$1,074,905.00 " "$17,535,915.00 " $0.00 $0.00 $0.00 "$4,034,564.00 " 78600 TX18X029-02 1567 TEXAS DEPARTMENT OF TRANSPORTATION 6-Sep-06 STATE FY 2006 RURAL TRANSIT "$26,282,261.00 " "$5,313,739.00 " $0.00 "$23,372,098.00 " "$2,910,163.00 " "$26,282,261.00 " "$23,372,098.00 " "$2,910,163.00 " "$26,282,261.00 " $0.00 $0.00 $0.00 "$20,968,522.00 " 78600 TX260010-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 3-Aug-05 United We Ride State Coordination Grant "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 78600 TX260012-00 5319 BRAZOS TRANSIT DISTRICT 18-Dec-02 Lufkin Multi-Modal Transit Terminal "$348,400.00 " "$272,160.00 " $0.00 $0.00 "$348,400.00 " "$348,400.00 " $0.00 "$348,400.00 " "$348,400.00 " $0.00 $0.00 $0.00 "$76,240.00 " 78600 TX260013-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 12-Sep-06 United We Ride State Coordination G "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 66000 TX265001-00 6348 "TECHNOLOGY SOLUTION PROVIDERS, INC " 13-Apr-06 "NTD Opt.Yr 2, Nov05-Oct06, 56 " "$511,599.00 " "$399,910.10 " $0.00 $0.00 "$511,599.00 " "$511,599.00 " $0.00 "$511,599.00 " "$511,599.00 " $0.00 $0.00 $0.00 "$111,688.90 " 78600 TX267009-00 1543 CITY OF GALVESTON 10-Apr-00 Galveston Fixed Guideway "$750,000.00 " "$339,686.00 " $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 "$410,314.00 " 67000 TX267105-00 5473 CAPITAL AREA RURAL TRANSPORTATION SYSTEM 13-Sep-04 CARTS Implements Rural Transit ITS "$205,000.00 " "$56,225.71 " $0.00 $0.00 "$205,000.00 " "$205,000.00 " $0.00 "$205,000.00 " "$205,000.00 " $0.00 $0.00 $0.00 "$148,774.29 " 67000 TX267106-00 2514 UNIVERSITY OF TEXAS AT AUSTIN 23-Aug-06 Flywheel and Heavy Hybrid Veh.Techn $0.00 $0.00 $0.00 $0.00 "$964,260.00 " "$964,260.00 " $0.00 "$964,260.00 " "$964,260.00 " $0.00 $0.00 $0.00 "$964,260.00 " 65000 TX269001-03 6348 "TECHNOLOGY SOLUTION PROVIDERS, INC " 31-Oct-06 "Monthly Ridership, Yr.2, NovOct07 " "$239,195.00 " "$239,195.00 " "$16,762.20 " "$239,195.00 " "$209,200.00 " "$448,395.00 " "$239,195.00 " "$209,200.00 " "$448,395.00 " $0.00 $0.00 $0.00 "$225,962.20 " 78600 TX37X002-00 5689 THE GULF COAST CENTER 10-Feb-00 ACCESS TO WORK "$400,000.00 " "$400,000.00 " $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 $0.00 78600 TX37X012-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 24-May-01 Extended Fixed Route Service "$240,000.00 " "$204,809.00 " $0.00 $0.00 "$240,000.00 " "$240,000.00 " $0.00 "$240,000.00 " "$240,000.00 " $0.00 $0.00 $0.00 "$35,191.00 " 78600 TX37X014-00 1588 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 5-Jul-01 Access to Jobs "$1,500,000.00 " "$134,084.00 " $0.00 $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 "$1,365,916.00 " 78600 TX37X016-00 5689 THE GULF COAST CENTER 11-May-01 ACCESS TO WORK YEAR 2 "$728,662.00 " "$327,358.00 " $0.00 $0.00 "$728,662.00 " "$728,662.00 " $0.00 "$728,662.00 " "$728,662.00 " $0.00 $0.00 $0.00 "$401,304.00 " 78600 TX37X017-02 1567 TEXAS DEPARTMENT OF TRANSPORTATION 28-Jan-02 Job Access and Reverse Commute "$867,475.00 " "$525,609.00 " $0.00 "$867,475.00 " $0.00 "$867,475.00 " "$867,475.00 " $0.00 "$867,475.00 " $0.00 $0.00 $0.00 "$341,866.00 " 78600 TX37X018-00 1591 CITY OF BROWNSVILLE 29-Jun-01 Job Access and Reverse Commute Grant "$200,000.00 " "$185,011.00 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$14,989.00 " 78600 TX37X019-00 1539 CITY OF EL PASO - SUN METRO 25-Mar-02 FY 2001 JARC Award "$720,000.00 " "$681,314.00 " $0.00 $0.00 "$720,000.00 " "$720,000.00 " $0.00 "$720,000.00 " "$720,000.00 " $0.00 $0.00 $0.00 "$38,686.00 " 78600 TX37X020-00 1588 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 10-May-02 Regional JA/RC Project "$1,500,000.00 " "$871,298.00 " $0.00 $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 "$1,500,000.00 " "$1,500,000.00 " $0.00 $0.00 $0.00 "$628,702.00 " 78600 TX37X022-02 1543 CITY OF GALVESTON 13-Jun-05 Job Access Services "$2,123,273.00 " "$1,639,668.00 " $0.00 "$1,194,403.00 " "$928,870.00 " "$2,123,273.00 " "$1,194,403.00 " "$928,870.00 " "$2,123,273.00 " $0.00 $0.00 $0.00 "$483,605.00 " 78600 TX37X029-00 1528 CITY OF ABILENE 23-Mar-04 FY02 JARC Earmark and Competitive "$250,000.00 " "$138,599.00 " $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$111,401.00 " 78600 TX37X030-00 1993 CITY OF LUBBOCK 25-Mar-04 Job Access/Reverse Commute Prog "$227,854.00 " "$227,854.00 " $0.00 $0.00 "$227,854.00 " "$227,854.00 " $0.00 "$227,854.00 " "$227,854.00 " $0.00 $0.00 $0.00 $0.00 78600 TX37X032-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 25-Aug-04 Job Access Reverse Commute Grant #2 "$550,000.00 " "$245,550.00 " $0.00 $0.00 "$550,000.00 " "$550,000.00 " $0.00 "$550,000.00 " "$550,000.00 " $0.00 $0.00 $0.00 "$304,450.00 " 78600 TX37X033-00 1539 CITY OF EL PASO - SUN METRO 16-Aug-04 Job Access/Reverse Commute FY 02 & 03 "$497,668.00 " "$214,062.00 " $0.00 $0.00 "$497,668.00 " "$497,668.00 " $0.00 "$497,668.00 " "$497,668.00 " $0.00 $0.00 $0.00 "$283,606.00 " 78600 TX37X034-00 1528 CITY OF ABILENE 25-Aug-04 FY04 JARC Earmark "$99,126.00 " $0.00 $0.00 $0.00 "$99,126.00 " "$99,126.00 " $0.00 "$99,126.00 " "$99,126.00 " $0.00 $0.00 $0.00 "$99,126.00 " 78600 TX37X036-00 1993 CITY OF LUBBOCK 22-Mar-05 Jobs Access/Reverse Commute Program "$227,990.00 " "$227,990.00 " $0.00 $0.00 "$227,990.00 " "$227,990.00 " $0.00 "$227,990.00 " "$227,990.00 " $0.00 $0.00 $0.00 $0.00 78600 TX37X037-01 1993 CITY OF LUBBOCK 16-Dec-05 Jobs Access/Reverse Commute Program "$693,826.00 " "$693,826.00 " $0.00 "$267,179.00 " "$79,734.00 " "$346,913.00 " "$267,179.00 " "$79,734.00 " "$346,913.00 " $0.00 $0.00 $0.00 $0.00 78600 TX37X038-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 11-Aug-05 Job Access Reverse Commute Grant #3 "$1,213,572.00 " $0.00 $0.00 $0.00 "$1,213,572.00 " "$1,213,572.00 " $0.00 "$1,213,572.00 " "$1,213,572.00 " $0.00 $0.00 $0.00 "$1,213,572.00 " 78600 TX37X040-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 11-Aug-05 JARC - Welfare to Work "$2,976,677.00 " $0.00 $0.00 $0.00 "$2,976,677.00 " "$2,976,677.00 " $0.00 "$2,976,677.00 " "$2,976,677.00 " $0.00 $0.00 $0.00 "$2,976,677.00 " 78600 TX37X041-00 6177 "WAYS TO WORK, INC. " 25-Aug-05 "FY2004 Ways to Work, Texas " "$297,378.00 " $0.00 $0.00 $0.00 "$297,378.00 " "$297,378.00 " $0.00 "$297,378.00 " "$297,378.00 " $0.00 $0.00 $0.00 "$297,378.00 " 78600 TX37X042-00 1556 CITY OF TYLER 12-Sep-05 Jarc Grant to extend FR for 3rd shift "$198,134.00 " "$132,873.00 " $0.00 $0.00 "$198,134.00 " "$198,134.00 " $0.00 "$198,134.00 " "$198,134.00 " $0.00 $0.00 $0.00 "$65,261.00 " 78600 TX37X043-00 1539 CITY OF EL PASO - SUN METRO 20-Jul-06 FY 2004 JARC "$768,226.00 " $0.00 $0.00 $0.00 "$768,226.00 " "$768,226.00 " $0.00 "$768,226.00 " "$768,226.00 " $0.00 $0.00 $0.00 "$768,226.00 " 78600 TX37X044-00 1993 CITY OF LUBBOCK 6-Jul-06 FY 2006 JARC Program "$143,142.00 " "$89,416.00 " $0.00 $0.00 "$143,142.00 " "$143,142.00 " $0.00 "$143,142.00 " "$143,142.00 " $0.00 $0.00 $0.00 "$53,726.00 " 78600 TX37X045-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 8-Aug-06 Employment Center Access "$860,804.00 " "$860,804.00 " $0.00 $0.00 "$860,804.00 " "$860,804.00 " $0.00 "$860,804.00 " "$860,804.00 " $0.00 $0.00 $0.00 $0.00 78600 TX37X047-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION JARC COLONIAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 TX37X048-00 6508 SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION 11-Sep-06 Bus Replacement and fac. Improvments $0.00 $0.00 $0.00 $0.00 "$297,378.00 " "$297,378.00 " $0.00 "$297,378.00 " "$297,378.00 " $0.00 $0.00 $0.00 "$297,378.00 " 78600 TX380008-00 6085 VAUGHT CHARTERS 19-Feb-02 Retrofit buses w/ accessibility fea "$30,600.00 " "$21,200.00 " $0.00 $0.00 "$30,600.00 " "$30,600.00 " $0.00 "$30,600.00 " "$30,600.00 " $0.00 $0.00 $0.00 "$9,400.00 " 78600 TX380011-00 5840 "GREYHOUND LINES, INC. " 22-May-03 Over-the-Road Bus Accessibility Grant "$3,025,082.00 " "$2,585,817.00 " $0.00 $0.00 "$3,025,082.00 " "$3,025,082.00 " $0.00 "$3,025,082.00 " "$3,025,082.00 " $0.00 $0.00 $0.00 "$439,265.00 " 78600 TX380018-00 6250 "VALLEY TRANSIT CO., INC " 23-May-03 ADA Accessibility Eqpt. "$66,000.00 " $0.00 $0.00 $0.00 "$66,000.00 " "$66,000.00 " $0.00 "$66,000.00 " "$66,000.00 " $0.00 $0.00 $0.00 "$66,000.00 " 78600 TX380023-00 6250 "VALLEY TRANSIT CO., INC " 2-Mar-04 ADA Accessibility Eqpt. for 3 buses "$99,453.00 " $0.00 $0.00 $0.00 "$99,453.00 " "$99,453.00 " $0.00 "$99,453.00 " "$99,453.00 " $0.00 $0.00 $0.00 "$99,453.00 " 78600 TX380025-00 6084 "CUSA, FTT, LLC d.b.a. FUN TIME TOURS " 24-Feb-04 Retrofit 1 bus and training "$38,554.00 " "$29,360.00 " $0.00 $0.00 "$38,554.00 " "$38,554.00 " $0.00 "$38,554.00 " "$38,554.00 " $0.00 $0.00 $0.00 "$9,194.00 " 78600 TX380027-00 5840 "GREYHOUND LINES, INC. " 13-May-04 Accessibility Equipment "$2,588,544.00 " "$2,588,544.00 " $0.00 $0.00 "$2,588,544.00 " "$2,588,544.00 " $0.00 "$2,588,544.00 " "$2,588,544.00 " $0.00 $0.00 $0.00 $0.00 78600 TX380031-00 6082 "CUSA EE, LLC dba EL EXPRESO BUS COMPANY " 11-Apr-05 two retrofitted lifts and training "$78,000.00 " "$72,015.00 " $0.00 $0.00 "$78,000.00 " "$78,000.00 " $0.00 "$78,000.00 " "$78,000.00 " $0.00 $0.00 $0.00 "$5,985.00 " 78600 TX380033-00 6249 "TNM & O COACHES, INC " 19-Apr-05 Lifts for three new vehicles "$99,453.00 " "$66,303.00 " $0.00 $0.00 "$99,453.00 " "$99,453.00 " $0.00 "$99,453.00 " "$99,453.00 " $0.00 $0.00 $0.00 "$33,150.00 " 78600 TX380034-00 5840 "GREYHOUND LINES, INC. " 2-May-05 62 retrofits and training "$2,609,512.00 " "$2,609,512.00 " $0.00 $0.00 "$2,609,512.00 " "$2,609,512.00 " $0.00 "$2,609,512.00 " "$2,609,512.00 " $0.00 $0.00 $0.00 $0.00 78600 TX380035-00 6250 "VALLEY TRANSIT CO., INC " 2-May-05 three lifts for new vehicles "$99,453.00 " $0.00 $0.00 $0.00 "$99,453.00 " "$99,453.00 " $0.00 "$99,453.00 " "$99,453.00 " $0.00 $0.00 $0.00 "$99,453.00 " 78600 TX380036-00 6447 SAN ANTONIO CITY TOURS 14-Sep-05 one retrofit lift "$36,000.00 " $0.00 $0.00 $0.00 "$36,000.00 " "$36,000.00 " $0.00 "$36,000.00 " "$36,000.00 " $0.00 $0.00 $0.00 "$36,000.00 " 78600 TX380037-00 6354 "COWTOWN BUS CHARTERS, INC " 6-Mar-06 "two new lifts, training $2,000 " "$62,164.00 " "$62,164.00 " $0.00 $0.00 "$62,164.00 " "$62,164.00 " $0.00 "$62,164.00 " "$62,164.00 " $0.00 $0.00 $0.00 $0.00 78600 TX380038-00 6082 "CUSA EE, LLC dba EL EXPRESO BUS COMPANY " 6-Mar-06 two retrofitted lifts and training "$98,200.00 " $0.00 $0.00 $0.00 "$98,200.00 " "$98,200.00 " $0.00 "$98,200.00 " "$98,200.00 " $0.00 $0.00 $0.00 "$98,200.00 " 78600 TX380039-00 6081 "CUSA, KBC, LLC d.b.a. KERRVILLE BUS " 6-Apr-06 four retrofit lifts "$194,400.00 " "$3,557.00 " $0.00 $0.00 "$194,400.00 " "$194,400.00 " $0.00 "$194,400.00 " "$194,400.00 " $0.00 $0.00 $0.00 "$190,843.00 " 78600 TX380040-00 6249 "TNM & O COACHES, INC " 6-Apr-06 Retrofit 1 bus "$40,557.00 " $0.00 $0.00 $0.00 "$40,557.00 " "$40,557.00 " $0.00 "$40,557.00 " "$40,557.00 " $0.00 $0.00 $0.00 "$40,557.00 " 78600 TX380041-00 6086 "CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION " 6-Apr-06 "two new lifts, training $2,800 " "$68,310.00 " $0.00 $0.00 $0.00 "$68,310.00 " "$68,310.00 " $0.00 "$68,310.00 " "$68,310.00 " $0.00 $0.00 $0.00 "$68,310.00 " 78600 TX380042-00 6539 "LONE STAR COACHES, INC " 5-May-06 one new lift "$25,000.00 " "$50,000.00 " $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "($25,000.00)" 78600 TX380043-00 5916 "AMERICANOS USA, L.L.C. " 15-May-06 four retrofits "$162,228.00 " $0.00 $0.00 $0.00 "$162,228.00 " "$162,228.00 " $0.00 "$162,228.00 " "$162,228.00 " $0.00 $0.00 $0.00 "$162,228.00 " 78600 TX380044-00 6084 "CUSA, FTT, LLC d.b.a. FUN TIME TOURS " 15-Jun-06 Retrofit 1 bus $0.00 $0.00 $0.00 $0.00 "$48,600.00 " "$48,600.00 " $0.00 "$48,600.00 " "$48,600.00 " $0.00 $0.00 $0.00 "$48,600.00 " 78600 TX380045-00 6448 Lynda G Ball - SI TEXAS TOURS 7-Jun-06 one new lift "$32,400.00 " "$32,400.00 " $0.00 $0.00 "$32,400.00 " "$32,400.00 " $0.00 "$32,400.00 " "$32,400.00 " $0.00 $0.00 $0.00 $0.00 78600 TX380046-00 6537 "CRUCERO USA, LLC " 27-Jun-06 two retrofitted lifts $0.00 $0.00 $0.00 $0.00 "$81,114.00 " "$81,114.00 " $0.00 "$81,114.00 " "$81,114.00 " $0.00 $0.00 $0.00 "$81,114.00 " 78600 TX380047-00 6538 SIERRA STATE COACHES INC dba SIERRA TRAILWAYS OF TEXAS 28-Jun-06 one new lift "$25,200.00 " "$25,200.00 " $0.00 $0.00 "$25,200.00 " "$25,200.00 " $0.00 "$25,200.00 " "$25,200.00 " $0.00 $0.00 $0.00 $0.00 78600 TX380048-00 5840 "GREYHOUND LINES, INC. " 3-Aug-06 65 Retrofits for ADA accessible lifts "$2,636,205.00 " "$1,775,978.00 " $0.00 $0.00 "$2,636,205.00 " "$2,636,205.00 " $0.00 "$2,636,205.00 " "$2,636,205.00 " $0.00 $0.00 $0.00 "$860,227.00 " 78600 TX380049-00 6250 "VALLEY TRANSIT CO., INC " 13-Jul-06 Retrofit 1 bus "$40,557.00 " $0.00 $0.00 $0.00 "$40,557.00 " "$40,557.00 " $0.00 "$40,557.00 " "$40,557.00 " $0.00 $0.00 $0.00 "$40,557.00 " 78600 TX40X005-00 1539 CITY OF EL PASO - SUN METRO 14-Aug-02 FY01 Emergency Preparedness Drill "$25,000.00 " "$20,347.00 " $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$4,653.00 " 65000 TX485001-00 6611 COACH AMERICA 14-Jul-06 Bus Evacuation Services "$65,054,900.00 " "$15,647,594.56 " $0.00 $0.00 "$32,527,450.00 " "$32,527,450.00 " $0.00 "$32,527,450.00 " "$32,527,450.00 " $0.00 $0.00 $0.00 "$16,879,855.44 " 65000 TX505001-12 6348 "TECHNOLOGY SOLUTION PROVIDERS, INC " 31-Oct-06 "NTD Opt.Yr 3, NovDec06 - " "$4,447,091.00 " "$8,082,906.30 " $0.00 "$8,298,637.00 " "$1,026,113.00 " "$9,324,750.00 " "$8,298,637.00 " "$1,026,113.00 " "$9,324,750.00 " $0.00 $0.00 $0.00 "$1,241,843.70 " 78600 TX70X002-01 6144 "HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT " 19-Jul-05 Facility Construction "$993,500.00 " "$164,990.00 " $0.00 "$248,375.00 " "$745,125.00 " "$993,500.00 " "$248,375.00 " "$745,125.00 " "$993,500.00 " $0.00 $0.00 $0.00 "$828,510.00 " 78600 TX80X011-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 13-Sep-02 WORK PROGRAM FOR SECTION 5303/5313 "$4,573,892.00 " "$4,516,565.00 " $0.00 $0.00 "$4,573,892.00 " "$4,573,892.00 " $0.00 "$4,573,892.00 " "$4,573,892.00 " $0.00 $0.00 $0.00 "$57,327.00 " 78600 TX80X012-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 3-Sep-03 WORK PROGRAM FOR SECTION 5303/5313 "$5,348,825.00 " "$4,883,002.00 " $0.00 $0.00 "$5,348,825.00 " "$5,348,825.00 " $0.00 "$5,348,825.00 " "$5,348,825.00 " $0.00 $0.00 $0.00 "$465,823.00 " 78600 TX80X013-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 30-Aug-04 WORK PROGRAM FOR SECTION 5303/5313 "$5,467,576.00 " "$5,017,131.00 " $0.00 $0.00 "$5,467,576.00 " "$5,467,576.00 " $0.00 "$5,467,576.00 " "$5,467,576.00 " $0.00 $0.00 $0.00 "$450,445.00 " 78600 TX80X014-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 16-Sep-05 Work Program for Section 5303/5304 "$5,363,611.00 " "$4,850,609.00 " $0.00 $0.00 "$5,363,611.00 " "$5,363,611.00 " $0.00 "$5,363,611.00 " "$5,363,611.00 " $0.00 $0.00 $0.00 "$513,002.00 " 78600 TX80X015-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 25-Sep-06 Work Program for Section 5303/5304 "$6,848,621.00 " $0.00 $0.00 $0.00 "$6,848,621.00 " "$6,848,621.00 " $0.00 "$6,848,621.00 " "$6,848,621.00 " $0.00 $0.00 $0.00 "$6,848,621.00 " 68000 TX908001-00 5693 "JDG ASSOCIATES, INC. " 27-Sep-95 TECH. SUPPORT FOR COMPLIANCE REVIEWS "$415,135.00 " "$386,390.97 " $0.00 $0.00 "$415,135.00 " "$415,135.00 " $0.00 "$415,135.00 " "$415,135.00 " $0.00 $0.00 $0.00 "$28,744.03 " 78600 TX90X280-03 1595 CITY OF EL PASO TRANSPORTATION PLANNING 24-Sep-01 MOVINPROJECT; INCREASING FUNDING "$19,786,514.00 " "$19,267,420.00 " "$141,761.00 " "$19,546,514.00 " "$240,000.00 " "$19,786,514.00 " "$19,546,514.00 " "$240,000.00 " "$19,786,514.00 " $0.00 $0.00 $0.00 "$660,855.00 " 78600 TX90X324-00 1539 CITY OF EL PASO - SUN METRO 22-Nov-94 CAPITAL; OPERATING FY 95; PLANNING "$7,285,678.00 " "$7,203,456.00 " $0.00 $0.00 "$7,285,678.00 " "$7,285,678.00 " $0.00 "$7,285,678.00 " "$7,285,678.00 " $0.00 $0.00 $0.00 "$82,222.00 " 78600 TX90X326-05 1540 FORT WORTH TRANSPORTATION AUTHORITY 30-Jun-00 Design and Construct Commuter Rail "$48,525,720.00 " "$51,702,630.00 " "$4,337,791.00 " "$34,525,720.00 " "$14,000,000.00 " "$48,525,720.00 " "$34,525,720.00 " "$14,000,000.00 " "$48,525,720.00 " "$320,000.00 " $0.00 "$320,000.00 " "$840,881.00 " 78600 TX90X344-01 1539 CITY OF EL PASO - SUN METRO 28-Sep-98 MAINTENANCE FACILITY UPGRADE "$6,731,588.00 " "$6,488,639.00 " $0.00 "$5,931,588.00 " "$800,000.00 " "$6,731,588.00 " "$5,931,588.00 " "$800,000.00 " "$6,731,588.00 " $0.00 $0.00 $0.00 "$242,949.00 " 78600 TX90X360-00 5689 THE GULF COAST CENTER 26-Mar-96 CAP.(CMAQ); OPERATING; PLANNING "$474,276.00 " "$330,979.00 " $0.00 $0.00 "$416,000.00 " "$416,000.00 " $0.00 "$416,000.00 " "$416,000.00 " $0.00 $0.00 $0.00 "$85,021.00 " 78600 TX90X366-00 5154 CITY OF GRAND PRAIRIE 7-Jun-96 CAPITAL; OPERATING FY 96; PLANNING "$1,090,108.00 " "$347,065.00 " $0.00 $0.00 "$1,090,108.00 " "$1,090,108.00 " $0.00 "$1,090,108.00 " "$1,090,108.00 " $0.00 $0.00 $0.00 "$743,043.00 " 78600 TX90X377-01 1937 VIA METROPOLITAN TRANSIT AUTHORITY 29-Jul-96 "DEOBLIGATION OF $960,001 " "$11,245,830.00 " "$10,285,829.00 " $0.00 "$11,245,830.00 " $0.00 "$11,245,830.00 " "$11,245,830.00 " $0.00 "$11,245,830.00 " "$960,001.00 " $0.00 "$960,001.00 " $0.00 78600 TX90X390-01 1539 CITY OF EL PASO - SUN METRO 17-Apr-98 STP FUNDING FOR TERMINAL "$6,069,397.00 " "$5,626,578.00 " $0.00 "$4,869,397.00 " "$1,200,000.00 " "$6,069,397.00 " "$4,869,397.00 " "$1,200,000.00 " "$6,069,397.00 " $0.00 $0.00 $0.00 "$442,819.00 " 78600 TX90X431-00 1539 CITY OF EL PASO - SUN METRO 6-Jul-98 "SECTION 9 CAPITAL, OPERATING AND PLANNIN" "$7,447,471.00 " "$6,689,195.00 " $0.00 $0.00 "$7,447,471.00 " "$7,447,471.00 " $0.00 "$7,447,471.00 " "$7,447,471.00 " $0.00 $0.00 $0.00 "$758,276.00 " 78600 TX90X436-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 30-Jun-99 FY1998 SECTION 5307 PROGRAM OF PROJ "$37,274,656.00 " "$35,469,021.00 " $0.00 "$38,081,344.00 " $0.00 "$38,081,344.00 " "$38,081,344.00 " $0.00 "$38,081,344.00 " "$806,688.00 " $0.00 "$806,688.00 " "$1,805,635.00 " 78600 TX90X438-01 2069 CITY OF LAREDO 11-Aug-98 "$3,826,657.00 " "$3,590,346.00 " $0.00 "$2,399,305.00 " "$1,427,352.00 " "$3,826,657.00 " "$2,399,305.00 " "$1,427,352.00 " "$3,826,657.00 " $0.00 $0.00 $0.00 "$236,311.00 " 78600 TX90X448-01 1543 CITY OF GALVESTON 12-Dec-00 ADDITIONAL FUNDS TO COVER COST OF BUSES "$1,181,000.00 " "$1,152,200.00 " $0.00 "$1,093,000.00 " "$88,000.00 " "$1,181,000.00 " "$1,093,000.00 " "$88,000.00 " "$1,181,000.00 " $0.00 $0.00 $0.00 "$28,800.00 " 78600 TX90X454-01 1539 CITY OF EL PASO - SUN METRO 17-Sep-02 Mass Transit Department "$9,453,354.00 " "$9,076,909.00 " $0.00 "$9,270,022.00 " "$400,000.00 " "$9,670,022.00 " "$9,270,022.00 " "$400,000.00 " "$9,670,022.00 " $0.00 $0.00 $0.00 "$593,113.00 " 78600 TX90X456-00 2069 CITY OF LAREDO 27-Jul-99 "OPERATING, CAPITAL EQPT,LAND ACQ. " "$3,850,116.00 " "$3,682,935.00 " $0.00 $0.00 "$3,850,116.00 " "$3,850,116.00 " $0.00 "$3,850,116.00 " "$3,850,116.00 " $0.00 $0.00 $0.00 "$167,181.00 " 78600 TX90X461-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 11-May-99 SECTION 5307 CAPITAL "$7,220,947.00 " "$6,822,349.00 " $0.00 $0.00 "$7,220,947.00 " "$7,220,947.00 " $0.00 "$7,220,947.00 " "$7,220,947.00 " $0.00 $0.00 $0.00 "$398,598.00 " 78600 TX90X468-00 1591 CITY OF BROWNSVILLE 16-Sep-99 Municipal Bus Service "$2,116,947.00 " "$2,020,092.00 " $0.00 $0.00 "$2,116,947.00 " "$2,116,947.00 " $0.00 "$2,116,947.00 " "$2,116,947.00 " $0.00 $0.00 $0.00 "$96,855.00 " 78600 TX90X469-00 5271 DALLAS AREA RAPID TRANSIT 28-Sep-00 "TDM, Buses,EIS on NW & SE " "$82,353,158.00 " "$79,146,713.00 " $0.00 $0.00 "$82,353,158.00 " "$82,353,158.00 " $0.00 "$82,353,158.00 " "$82,353,158.00 " $0.00 $0.00 $0.00 "$3,206,445.00 " 78600 TX90X483-00 1539 CITY OF EL PASO - SUN METRO 16-May-01 FY99 Section 5307/FY98 Enhancements "$7,316,191.00 " "$7,061,084.00 " $0.00 $0.00 "$7,316,191.00 " "$7,316,191.00 " $0.00 "$7,316,191.00 " "$7,316,191.00 " $0.00 $0.00 $0.00 "$255,107.00 " 78600 TX90X488-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 25-Sep-00 CAPITAL ASSISTANCE "$8,690,454.00 " "$7,906,621.00 " $0.00 $0.00 "$8,690,454.00 " "$8,690,454.00 " $0.00 "$8,690,454.00 " "$8,690,454.00 " $0.00 $0.00 $0.00 "$783,833.00 " 78600 TX90X490-00 1554 CITY OF SAN ANGELO 21-Apr-00 capital and operating assistance. "$656,512.00 " "$642,362.00 " $0.00 $0.00 "$656,512.00 " "$656,512.00 " $0.00 "$656,512.00 " "$656,512.00 " $0.00 $0.00 $0.00 "$14,150.00 " 78600 TX90X492-02 1540 FORT WORTH TRANSPORTATION AUTHORITY 27-Jan-03 "Prev. Maint., Buses, Vehicle Busine " "$20,387,043.00 " "$19,306,286.00 " $0.00 "$20,387,043.00 " "$759,999.00 " "$21,147,042.00 " "$20,387,043.00 " "$759,999.00 " "$21,147,042.00 " "$759,999.00 " $0.00 "$759,999.00 " "$1,080,757.00 " 78600 TX90X495-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 25-May-00 Capital Projects "$32,109,660.00 " "$32,109,660.00 " $0.00 $0.00 "$32,109,660.00 " "$32,109,660.00 " $0.00 "$32,109,660.00 " "$32,109,660.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X496-01 6464 DENTON COUNTY TRANSPORTATION AUTHORITY 7-Jun-06 "One bus, operating, planning, and preven" "$596,449.00 " "$596,449.00 " $0.00 "$596,449.00 " $0.00 "$596,449.00 " "$596,449.00 " $0.00 "$596,449.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X497-03 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 10-Apr-02 FY00 SEC5307 POP "$50,640,942.00 " "$49,705,564.00 " $0.00 "$53,610,387.00 " $0.00 "$53,610,387.00 " "$53,610,387.00 " $0.00 "$53,610,387.00 " "$2,969,445.00 " $0.00 "$2,969,445.00 " "$935,378.00 " 78600 TX90X499-00 2069 CITY OF LAREDO 14-Jul-00 Operating and Capital Equipment "$3,502,309.00 " "$3,458,309.00 " $0.00 $0.00 "$3,502,309.00 " "$3,502,309.00 " $0.00 "$3,502,309.00 " "$3,502,309.00 " $0.00 $0.00 $0.00 "$44,000.00 " 78600 TX90X504-01 5689 THE GULF COAST CENTER 13-Sep-00 CLOSE OUT AMENDMENT "$928,170.00 " "$928,170.00 " $0.00 "$928,170.00 " $0.00 "$928,170.00 " "$928,170.00 " $0.00 "$928,170.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X507-01 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 7-Aug-03 BUSES AND EQUIPMENT "$5,053,190.00 " "$4,569,330.00 " $0.00 "$5,053,190.00 " $0.00 "$5,053,190.00 " "$5,053,190.00 " $0.00 "$5,053,190.00 " $0.00 $0.00 $0.00 "$483,860.00 " 78600 TX90X509-00 1543 CITY OF GALVESTON 26-Jan-01 Operating Assistance & Planning "$1,271,910.00 " "$1,208,873.00 " $0.00 $0.00 "$1,271,910.00 " "$1,271,910.00 " $0.00 "$1,271,910.00 " "$1,271,910.00 " $0.00 $0.00 $0.00 "$63,037.00 " 78600 TX90X516-00 1553 CITY OF PORT ARTHUR 23-Feb-01 capital and operating assistance "$659,268.00 " "$641,119.00 " $0.00 $0.00 "$659,268.00 " "$659,268.00 " $0.00 "$659,268.00 " "$659,268.00 " $0.00 $0.00 $0.00 "$18,149.00 " 78600 TX90X523-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 20-Mar-01 Capital Projects "$21,745,260.00 " "$20,201,564.00 " $0.00 $0.00 "$21,745,260.00 " "$21,745,260.00 " $0.00 "$21,745,260.00 " "$21,745,260.00 " $0.00 $0.00 $0.00 "$1,543,696.00 " 78600 TX90X529-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 8-May-01 Operating Assistance and Enhancemen "$1,530,388.00 " "$1,490,640.00 " $0.00 $0.00 "$1,530,388.00 " "$1,530,388.00 " $0.00 "$1,530,388.00 " "$1,530,388.00 " $0.00 $0.00 $0.00 "$39,748.00 " 78600 TX90X532-00 2067 CITY OF BEAUMONT 28-Jun-01 Operating and Capital Assistance "$1,261,863.00 " "$1,212,000.00 " $0.00 $0.00 "$1,261,863.00 " "$1,261,863.00 " $0.00 "$1,261,863.00 " "$1,261,863.00 " $0.00 $0.00 $0.00 "$49,863.00 " 78600 TX90X534-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 21-Mar-03 "Buses, ITS, Rail Passenger Info, PM " "$14,106,517.00 " "$13,686,031.00 " $0.00 "$14,106,517.00 " "$14,000.00 " "$14,120,517.00 " "$14,106,517.00 " "$14,000.00 " "$14,120,517.00 " $0.00 $0.00 $0.00 "$434,486.00 " 78600 TX90X538-01 6464 DENTON COUNTY TRANSPORTATION AUTHORITY 7-Jun-06 FY2001 "$631,529.00 " "$315,000.00 " $0.00 "$631,529.00 " $0.00 "$631,529.00 " "$631,529.00 " $0.00 "$631,529.00 " $0.00 $0.00 $0.00 "$316,529.00 " 78600 TX90X539-01 1539 CITY OF EL PASO - SUN METRO 24-Sep-01 FY00 Section 5307/FY99-00 Enhancements "$7,663,430.00 " "$7,136,666.00 " $0.00 "$7,590,968.00 " "$72,462.00 " "$7,663,430.00 " "$7,590,968.00 " "$72,462.00 " "$7,663,430.00 " $0.00 $0.00 $0.00 "$526,764.00 " 78600 TX90X541-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 24-Aug-01 Capital and Preventive Maintenance- "$1,885,680.00 " "$1,478,628.00 " $0.00 $0.00 "$1,885,680.00 " "$1,885,680.00 " $0.00 "$1,885,680.00 " "$1,885,680.00 " $0.00 $0.00 $0.00 "$407,052.00 " 78600 TX90X542-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 19-Jul-04 FY2001 Section 5307 Prog of Projs "$66,092,176.00 " "$66,069,315.00 " $0.00 "$68,592,176.00 " $0.00 "$68,592,176.00 " "$68,592,176.00 " $0.00 "$68,592,176.00 " "$2,500,000.00 " $0.00 "$2,500,000.00 " "$22,861.00 " 78600 TX90X543-00 1543 CITY OF GALVESTON 9-Aug-01 "Capital, Operating, Planning FY01 " "$920,099.00 " "$770,099.00 " $0.00 $0.00 "$920,099.00 " "$920,099.00 " $0.00 "$920,099.00 " "$920,099.00 " $0.00 $0.00 $0.00 "$150,000.00 " 78600 TX90X548-00 1553 CITY OF PORT ARTHUR 4-Jan-02 CAPITAL AND OPERATING ASSISTANCE "$697,452.00 " "$656,644.00 " $0.00 $0.00 "$697,452.00 " "$697,452.00 " $0.00 "$697,452.00 " "$697,452.00 " $0.00 $0.00 $0.00 "$40,808.00 " 78600 TX90X549-00 5271 DALLAS AREA RAPID TRANSIT 20-Nov-02 FY02 UAFP/CMAQ Grant Application "$46,924,580.00 " "$46,124,267.00 " $0.00 $0.00 "$46,924,580.00 " "$46,924,580.00 " $0.00 "$46,924,580.00 " "$46,924,580.00 " $0.00 $0.00 $0.00 "$800,313.00 " 78600 TX90X552-02 5154 CITY OF GRAND PRAIRIE 18-Jun-02 CLOSE OUT AMENDMENT "$344,494.00 " "$344,494.00 " $0.00 "$344,494.00 " $0.00 "$344,494.00 " "$344,494.00 " $0.00 "$344,494.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X557-01 1530 CITY OF AMARILLO 21-May-04 FY02 Capitol & Operating "$1,374,481.00 " "$1,344,321.00 " $0.00 "$1,374,481.00 " $0.00 "$1,374,481.00 " "$1,374,481.00 " $0.00 "$1,374,481.00 " $0.00 $0.00 $0.00 "$30,160.00 " 78600 TX90X562-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 10-Jul-02 Capital Projects "$20,981,760.00 " "$20,564,802.00 " $0.00 $0.00 "$20,981,760.00 " "$20,981,760.00 " $0.00 "$20,981,760.00 " "$20,981,760.00 " $0.00 $0.00 $0.00 "$416,958.00 " 78600 TX90X564-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 14-Jul-04 FY2002 Section 5307 Program of Projects "$59,975,654.00 " "$59,199,375.00 " $0.00 "$61,775,654.00 " $0.00 "$61,775,654.00 " "$61,775,654.00 " $0.00 "$61,775,654.00 " "$1,800,000.00 " $0.00 "$1,800,000.00 " "$776,279.00 " 78600 TX90X565-00 1543 CITY OF GALVESTON 17-Jan-03 Operating Assistance for FY 2002 "$1,150,788.00 " "$1,000,788.00 " $0.00 $0.00 "$1,150,788.00 " "$1,150,788.00 " $0.00 "$1,150,788.00 " "$1,150,788.00 " $0.00 $0.00 $0.00 "$150,000.00 " 78600 TX90X566-01 5319 BRAZOS TRANSIT DISTRICT 3-May-06 CMAQ/STP Funds for Research Forest P&R "$15,878,400.00 " "$5,416,578.00 " $0.00 "$6,264,000.00 " "$9,614,400.00 " "$15,878,400.00 " "$6,264,000.00 " "$9,614,400.00 " "$15,878,400.00 " $0.00 $0.00 $0.00 "$10,461,822.00 " 78600 TX90X573-01 1539 CITY OF EL PASO - SUN METRO 31-Jul-03 FY01&02 Sec. 5307/CMAQ/STEP Funding "$20,552,478.00 " "$16,541,182.00 " $0.00 "$19,164,085.00 " "$1,388,393.00 " "$20,552,478.00 " "$19,164,085.00 " "$1,388,393.00 " "$20,552,478.00 " $0.00 $0.00 $0.00 "$4,011,296.00 " 78600 TX90X576-01 6464 DENTON COUNTY TRANSPORTATION AUTHORITY 7-Jun-06 2002 AWARD "$692,151.00 " "$634,203.00 " $0.00 "$692,151.00 " $0.00 "$692,151.00 " "$692,151.00 " $0.00 "$692,151.00 " $0.00 $0.00 $0.00 "$57,948.00 " 78600 TX90X577-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 23-Aug-02 Municipal Bus Operations "$268,493.00 " $0.00 $0.00 $0.00 "$268,493.00 " "$268,493.00 " $0.00 "$268,493.00 " "$268,493.00 " $0.00 $0.00 $0.00 "$268,493.00 " 78600 TX90X578-00 5689 THE GULF COAST CENTER 27-Sep-02 "FY02 CAPITAL, PLANNING, OPERATING " "$927,004.00 " "$701,855.00 " $0.00 $0.00 "$927,004.00 " "$927,004.00 " $0.00 "$927,004.00 " "$927,004.00 " $0.00 $0.00 $0.00 "$225,149.00 " 78600 TX90X580-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 11-Dec-02 "Prev. Maint., Rail Cars, Track, Parking" "$16,689,027.00 " "$16,443,908.00 " $0.00 $0.00 "$16,689,027.00 " "$16,689,027.00 " $0.00 "$16,689,027.00 " "$16,689,027.00 " $0.00 $0.00 $0.00 "$245,119.00 " 78600 TX90X581-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 4-Feb-03 2002 CAPITAL PURCHASES "$7,358,558.00 " "$6,497,980.00 " $0.00 $0.00 "$7,358,558.00 " "$7,358,558.00 " $0.00 "$7,358,558.00 " "$7,358,558.00 " $0.00 $0.00 $0.00 "$860,578.00 " 78600 TX90X582-02 5271 DALLAS AREA RAPID TRANSIT 7-Jul-04 Add FY01 CMAQ & FY03 Transit Enhancement "$44,884,053.00 " "$39,681,586.00 " $0.00 "$42,188,035.00 " "$2,696,018.00 " "$44,884,053.00 " "$42,188,035.00 " "$2,696,018.00 " "$44,884,053.00 " $0.00 $0.00 $0.00 "$5,202,467.00 " 78600 TX90X584-02 5827 HILL COUNTRY TRANSIT DISTRICT 27-May-04 "purchase 2 replac. vans, bal. to oper " "$756,447.00 " "$756,447.00 " $0.00 "$632,447.00 " "$124,000.00 " "$756,447.00 " "$632,447.00 " "$124,000.00 " "$756,447.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X586-00 1591 CITY OF BROWNSVILLE 20-Jun-03 Municipal Bus Service "$2,232,487.00 " "$2,159,598.00 " $0.00 $0.00 "$2,232,487.00 " "$2,232,487.00 " $0.00 "$2,232,487.00 " "$2,232,487.00 " $0.00 $0.00 $0.00 "$72,889.00 " 78600 TX90X587-00 1530 CITY OF AMARILLO 6-May-03 AMARILLO CITY TRANSIT "$2,134,819.00 " "$1,450,112.00 " $0.00 $0.00 "$2,134,819.00 " "$2,134,819.00 " $0.00 "$2,134,819.00 " "$2,134,819.00 " $0.00 $0.00 $0.00 "$684,707.00 " 78600 TX90X588-01 6239 CITY OF ODESSA 21-May-03 "Capital, Operating & Planning Assistance" "$3,548,169.00 " "$3,422,852.00 " $0.00 "$1,200,000.00 " "$2,348,169.00 " "$3,548,169.00 " "$1,200,000.00 " "$2,348,169.00 " "$3,548,169.00 " $0.00 $0.00 $0.00 "$125,317.00 " 78600 TX90X589-02 1937 VIA METROPOLITAN TRANSIT AUTHORITY 27-Apr-05 Capital Projects "$14,032,923.00 " "$13,545,901.00 " $0.00 "$13,914,880.00 " "$432,000.00 " "$14,346,880.00 " "$13,914,880.00 " "$432,000.00 " "$14,346,880.00 " "$313,957.00 " $0.00 "$313,957.00 " "$487,022.00 " 78600 TX90X590-00 5319 BRAZOS TRANSIT DISTRICT 6-May-03 Operations and Planning Assistance FY03 "$1,675,292.00 " "$1,568,841.00 " $0.00 $0.00 "$1,675,292.00 " "$1,675,292.00 " $0.00 "$1,675,292.00 " "$1,675,292.00 " $0.00 $0.00 $0.00 "$106,451.00 " 78600 TX90X591-01 1556 CITY OF TYLER 23-Aug-06 Capital and operating assistance "$1,029,907.00 " "$1,011,285.00 " $0.00 "$1,029,907.00 " $0.00 "$1,029,907.00 " "$1,029,907.00 " $0.00 "$1,029,907.00 " $0.00 $0.00 $0.00 "$18,622.00 " 78600 TX90X594-00 1553 CITY OF PORT ARTHUR 6-May-03 "capital, operating, planning " "$744,199.00 " "$735,548.00 " $0.00 $0.00 "$744,199.00 " "$744,199.00 " $0.00 "$744,199.00 " "$744,199.00 " $0.00 $0.00 $0.00 "$8,651.00 " 78600 TX90X595-01 1554 CITY OF SAN ANGELO 20-May-03 CLOSE OUT AMENDMENT "$931,149.00 " "$1,086,912.00 " "$155,763.00 " "$931,149.00 " $0.00 "$931,149.00 " "$931,149.00 " $0.00 "$931,149.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X598-00 1558 CITY OF WACO TRANSIT SYSTEM 24-Jun-03 "FY2003 Operating, Planning, Capital " "$1,764,517.00 " "$1,764,517.00 " $0.00 $0.00 "$1,764,517.00 " "$1,764,517.00 " $0.00 "$1,764,517.00 " "$1,764,517.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X600-02 1540 FORT WORTH TRANSPORTATION AUTHORITY 11-Sep-06 "Prev. Maint., Track&Signals, Paratransit" "$16,920,153.00 " "$15,412,883.00 " $0.00 "$16,320,153.00 " "$600,000.00 " "$16,920,153.00 " "$16,320,153.00 " "$600,000.00 " "$16,920,153.00 " $0.00 $0.00 $0.00 "$1,507,270.00 " 78600 TX90X602-01 1543 CITY OF GALVESTON 3-Nov-04 "FY 2003 Capital, Operating, & Planning " "$1,815,009.00 " "$1,800,581.00 " $0.00 "$1,275,009.00 " "$540,000.00 " "$1,815,009.00 " "$1,275,009.00 " "$540,000.00 " "$1,815,009.00 " $0.00 $0.00 $0.00 "$14,428.00 " 78600 TX90X603-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 14-Aug-03 FY 2003 Program of Projects "$68,251,916.00 " "$61,322,576.00 " $0.00 $0.00 "$68,251,916.00 " "$68,251,916.00 " $0.00 "$68,251,916.00 " "$68,251,916.00 " $0.00 $0.00 $0.00 "$6,929,340.00 " 78600 TX90X606-02 1539 CITY OF EL PASO - SUN METRO 8-Dec-04 FY03 Sec. 5307 Funding "$9,477,839.00 " "$8,962,612.00 " $0.00 "$9,477,839.00 " $0.00 "$9,477,839.00 " "$9,407,839.00 " $0.00 "$9,407,839.00 " $0.00 $0.00 $0.00 "$515,227.00 " 78600 TX90X607-01 5319 BRAZOS TRANSIT DISTRICT 9-Jul-03 CLOSE OUT AMENDMENT "$986,379.00 " "$986,379.00 " $0.00 "$986,379.00 " $0.00 "$986,379.00 " "$986,379.00 " $0.00 "$986,379.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X609-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 9-Jul-03 Capital Replacement of Buses "$820,449.00 " "$499,695.00 " $0.00 $0.00 "$820,449.00 " "$820,449.00 " $0.00 "$820,449.00 " "$820,449.00 " $0.00 $0.00 $0.00 "$320,754.00 " 78600 TX90X611-00 2067 CITY OF BEAUMONT 18-Jan-05 Purchase Replacement Revenue Vehicles "$6,200,000.00 " $0.00 $0.00 $0.00 "$6,200,000.00 " "$6,200,000.00 " $0.00 "$6,200,000.00 " "$6,200,000.00 " $0.00 $0.00 $0.00 "$6,200,000.00 " 78600 TX90X612-00 1553 CITY OF PORT ARTHUR 2-Sep-04 "capital, planning and operation " "$4,697,971.00 " "$4,413,941.00 " $0.00 $0.00 "$4,697,971.00 " "$4,697,971.00 " $0.00 "$4,697,971.00 " "$4,697,971.00 " $0.00 $0.00 $0.00 "$284,030.00 " 78600 TX90X613-00 6152 CITY OF GRAPEVINE 13-Aug-03 FY 2003 Operating and Capital "$464,800.00 " "$260,000.00 " $0.00 $0.00 "$464,800.00 " "$464,800.00 " $0.00 "$464,800.00 " "$464,800.00 " $0.00 $0.00 $0.00 "$204,800.00 " 78600 TX90X614-00 6297 COLLIN COUNTY COMMITTEE ON AGING/COLLIN COUNTY AREA RURAL TRANSPORTATI 13-Aug-03 "Study, Oper., On call svcs., Bus rte,R&M" "$581,775.00 " "$581,775.00 " "$108,000.00 " $0.00 "$581,775.00 " "$581,775.00 " $0.00 "$581,775.00 " "$581,775.00 " $0.00 $0.00 $0.00 "$108,000.00 " 78600 TX90X615-01 5689 THE GULF COAST CENTER 14-Jun-06 "Deobligate $537,344 " "$414,107.00 " "$177,241.00 " $0.00 "$951,451.00 " $0.00 "$951,451.00 " "$951,451.00 " $0.00 "$951,451.00 " "$537,344.00 " $0.00 "$537,344.00 " "$236,866.00 " 78600 TX90X616-00 5029 CITY OF LONGVIEW TEXAS 15-Aug-03 "Fiscal 02-03 Operating, Planning, Capita" "$751,783.00 " "$729,656.00 " $0.00 $0.00 "$751,783.00 " "$751,783.00 " $0.00 "$751,783.00 " "$751,783.00 " $0.00 $0.00 $0.00 "$22,127.00 " 78600 TX90X617-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 5-Sep-03 FY2002 CAPITAL ASSISTANCE "$12,417,718.00 " "$9,119,893.00 " $0.00 $0.00 "$12,417,718.00 " "$12,417,718.00 " $0.00 "$12,417,718.00 " "$12,417,718.00 " $0.00 $0.00 $0.00 "$3,297,825.00 " 78600 TX90X618-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 5-Sep-03 FY2003 Urbanized Area Formula Grant "$9,620,000.00 " "$8,878,522.00 " $0.00 $0.00 "$9,620,000.00 " "$9,620,000.00 " $0.00 "$9,620,000.00 " "$9,620,000.00 " $0.00 $0.00 $0.00 "$741,478.00 " 78600 TX90X619-00 1528 CITY OF ABILENE 19-Aug-03 "FY 03 - Operating, Planning, & Capital " "$1,262,393.00 " "$1,127,637.00 " $0.00 $0.00 "$1,262,393.00 " "$1,262,393.00 " $0.00 "$1,262,393.00 " "$1,262,393.00 " $0.00 $0.00 $0.00 "$134,756.00 " 78600 TX90X620-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 30-Oct-03 2003 Capital Purchases "$5,981,600.00 " "$3,008,796.00 " $0.00 $0.00 "$5,981,600.00 " "$5,981,600.00 " $0.00 "$5,981,600.00 " "$5,981,600.00 " $0.00 $0.00 $0.00 "$2,972,804.00 " 78600 TX90X621-02 5319 BRAZOS TRANSIT DISTRICT 20-Sep-04 Park & Ride PE "$200,000.00 " "$160,000.00 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " "$200,000.00 " "$200,000.00 " "$400,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$40,000.00 " 78600 TX90X623-01 1539 CITY OF EL PASO - SUN METRO 9-Aug-04 Sunland Park Service/CMAQ-funded "$353,000.00 " "$350,547.00 " $0.00 "$353,000.00 " $0.00 "$353,000.00 " "$353,000.00 " $0.00 "$353,000.00 " $0.00 $0.00 $0.00 "$2,453.00 " 78600 TX90X624-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 23-Jul-04 Vehicle Capital Replacement (Urban) "$1,897,732.00 " "$1,044,380.00 " $0.00 $0.00 "$1,897,732.00 " "$1,897,732.00 " $0.00 "$1,897,732.00 " "$1,897,732.00 " $0.00 $0.00 $0.00 "$853,352.00 " 78600 TX90X625-04 5271 DALLAS AREA RAPID TRANSIT 12-Sep-06 "Add $758,343 in Transit Enhancement " "$74,160,138.00 " "$40,891,645.00 " $0.00 "$74,160,138.00 " $0.00 "$74,160,138.00 " "$74,160,138.00 " $0.00 "$74,160,138.00 " $0.00 $0.00 $0.00 "$33,268,493.00 " 78600 TX90X626-02 1556 CITY OF TYLER 8-Sep-04 Capital and operating assistance "$1,040,256.00 " "$930,909.00 " $0.00 "$780,424.00 " "$259,832.00 " "$1,040,256.00 " "$780,424.00 " "$259,832.00 " "$1,040,256.00 " $0.00 $0.00 $0.00 "$109,347.00 " 78600 TX90X627-02 5827 HILL COUNTRY TRANSIT DISTRICT 15-May-06 "Killeen, TX, Planning, Oper., Capital " "$4,183,724.00 " "$3,704,642.00 " $0.00 "$1,281,870.00 " "$829,600.00 " "$2,111,470.00 " "$1,281,870.00 " "$829,600.00 " "$2,111,470.00 " $0.00 $0.00 $0.00 "$239,541.00 " 78600 TX90X628-02 5827 HILL COUNTRY TRANSIT DISTRICT 7-Jun-06 "Temple, TX, Planning, Capital, Operating" "$679,443.00 " "$619,262.00 " $0.00 "$581,043.00 " "$98,400.00 " "$679,443.00 " "$581,043.00 " "$98,400.00 " "$679,443.00 " $0.00 $0.00 $0.00 "$60,181.00 " 78600 TX90X629-01 1560 CITY OF WICHITA FALLS 20-Sep-04 Capital and Operating Grant "$814,544.00 " "$784,015.00 " $0.00 "$617,929.00 " "$196,615.00 " "$814,544.00 " "$617,929.00 " "$196,615.00 " "$814,544.00 " $0.00 $0.00 $0.00 "$30,529.00 " 78600 TX90X630-01 5319 BRAZOS TRANSIT DISTRICT 8-Dec-04 04 Operations & Plan. Assist. Woodlands "$2,490,660.00 " $0.00 $0.00 "$575,690.00 " "$410,579.00 " "$986,269.00 " "$575,690.00 " "$410,579.00 " "$986,269.00 " $0.00 $0.00 $0.00 "$986,269.00 " 78600 TX90X632-02 1530 CITY OF AMARILLO 2-Sep-04 AMARILLO CITY TRANSIT "$2,156,254.00 " "$1,351,762.00 " $0.00 "$1,617,671.00 " "$538,583.00 " "$2,156,254.00 " "$1,617,671.00 " "$538,583.00 " "$2,156,254.00 " $0.00 $0.00 $0.00 "$804,492.00 " 78600 TX90X634-02 1554 CITY OF SAN ANGELO 14-Sep-04 CLOSE OUT AMENDMENT "$940,505.00 " "$940,505.00 " $0.00 "$940,505.00 " $0.00 "$940,505.00 " "$940,505.00 " $0.00 "$940,505.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X635-02 1591 CITY OF BROWNSVILLE 25-Jan-05 Municipal Bus Service "$2,205,160.00 " "$2,151,412.00 " $0.00 "$1,654,361.00 " "$550,799.00 " "$2,205,160.00 " "$1,654,361.00 " "$550,799.00 " "$2,205,160.00 " $0.00 $0.00 $0.00 "$53,748.00 " 78600 TX90X636-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 13-May-04 Capital Projects "$13,339,224.00 " "$12,750,722.00 " $0.00 $0.00 "$13,339,224.00 " "$13,339,224.00 " $0.00 "$13,339,224.00 " "$13,339,224.00 " $0.00 $0.00 $0.00 "$588,502.00 " 78600 TX90X638-01 5319 BRAZOS TRANSIT DISTRICT 1-Dec-04 Operations and Planning Assistance FY04 "$3,309,094.00 " "$1,252,628.00 " $0.00 "$987,696.00 " "$666,851.00 " "$1,654,547.00 " "$987,696.00 " "$666,851.00 " "$1,654,547.00 " $0.00 $0.00 $0.00 "$1,028,233.00 " 78600 TX90X640-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 14-Sep-04 FY2004 Section 5307 Program of Projects "$67,524,088.00 " "$62,667,126.00 " $0.00 "$54,057,359.00 " "$13,466,729.00 " "$67,524,088.00 " "$54,057,359.00 " "$13,466,729.00 " "$67,524,088.00 " $0.00 $0.00 $0.00 "$4,856,962.00 " 78600 TX90X641-01 5029 CITY OF LONGVIEW TEXAS 20-Sep-04 "Fiscal 03-04 Capital, Operating, Plannin" "$752,975.00 " "$619,644.00 " $0.00 "$552,357.00 " "$200,618.00 " "$752,975.00 " "$552,357.00 " "$200,618.00 " "$752,975.00 " $0.00 $0.00 $0.00 "$133,331.00 " 78600 TX90X642-01 5689 THE GULF COAST CENTER 1-Jun-06 Deobligate 2003 Operating funds "$708,338.00 " "$599,110.00 " $0.00 "$824,817.00 " $0.00 "$824,817.00 " "$824,817.00 " $0.00 "$824,817.00 " "$116,479.00 " $0.00 "$116,479.00 " "$109,228.00 " 78600 TX90X643-01 1558 CITY OF WACO TRANSIT SYSTEM 29-Nov-04 "FY2004 Operating, Planning, Capital " "$3,287,294.00 " "$3,046,822.00 " $0.00 "$1,312,287.00 " "$436,910.00 " "$1,749,197.00 " "$1,312,287.00 " "$436,910.00 " "$1,749,197.00 " $0.00 $0.00 $0.00 "$120,236.00 " 78600 TX90X645-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 13-Sep-05 Preventative Maint. and Paratransit "$16,149,249.00 " "$14,341,434.00 " $0.00 "$10,045,464.00 " "$6,103,785.00 " "$16,149,249.00 " "$10,045,464.00 " "$6,103,785.00 " "$16,149,249.00 " $0.00 $0.00 $0.00 "$1,807,815.00 " 78600 TX90X647-01 1528 CITY OF ABILENE 9-Mar-05 "FY04 Operating, Planning & Capital " "$1,210,000.00 " "$1,008,000.00 " $0.00 "$928,665.00 " "$281,335.00 " "$1,210,000.00 " "$928,665.00 " "$281,335.00 " "$1,210,000.00 " $0.00 $0.00 $0.00 "$202,000.00 " 78600 TX90X648-01 5870 CITY OF TEXARKANA 12-Jun-06 "Capital, Operating, & Planning Assist. " "$1,467,424.00 " "$662,961.00 " $0.00 "$475,688.00 " "$386,474.00 " "$862,162.00 " "$475,688.00 " "$386,474.00 " "$862,162.00 " $0.00 $0.00 $0.00 "$512,027.00 " 78600 TX90X649-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 18-Aug-04 CAPITAL "$3,199,808.00 " "$2,802,821.00 " $0.00 $0.00 "$3,199,808.00 " "$3,199,808.00 " $0.00 "$3,199,808.00 " "$3,199,808.00 " $0.00 $0.00 $0.00 "$396,987.00 " 78600 TX90X650-01 1539 CITY OF EL PASO - SUN METRO 26-Jan-05 CMAQ-International Terminal "$7,435,200.00 " "$2,488,692.00 " $0.00 "$4,580,000.00 " "$2,855,200.00 " "$7,435,200.00 " "$4,580,000.00 " "$2,855,200.00 " "$7,435,200.00 " $0.00 $0.00 $0.00 "$4,946,508.00 " 78600 TX90X651-00 6239 CITY OF ODESSA 16-Aug-04 "Capital, Operating & Planning Assistance" "$2,371,734.00 " "$1,096,699.00 " $0.00 $0.00 "$2,371,734.00 " "$2,371,734.00 " $0.00 "$2,371,734.00 " "$2,371,734.00 " $0.00 $0.00 $0.00 "$1,275,035.00 " 78600 TX90X652-00 1543 CITY OF GALVESTON 25-Aug-04 "FY04 Operating, Capital, Planning " "$1,335,339.00 " "$1,332,149.00 " $0.00 $0.00 "$1,335,339.00 " "$1,335,339.00 " $0.00 "$1,335,339.00 " "$1,335,339.00 " $0.00 $0.00 $0.00 "$3,190.00 " 78600 TX90X653-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 3-Sep-04 Preventive Maintenance & Prelim Eng "$996,615.00 " "$197,385.00 " $0.00 $0.00 "$996,615.00 " "$996,615.00 " $0.00 "$996,615.00 " "$996,615.00 " $0.00 $0.00 $0.00 "$799,230.00 " 78600 TX90X654-00 5154 CITY OF GRAND PRAIRIE 3-Sep-04 CAPITAL AND OPERATING ASSISTANVE "$379,843.00 " "$265,705.00 " $0.00 $0.00 "$379,843.00 " "$379,843.00 " $0.00 "$379,843.00 " "$379,843.00 " $0.00 $0.00 $0.00 "$114,138.00 " 78600 TX90X655-00 1551 CITY OF MESQUITE 3-Sep-04 Elderly & Disabled Demand Response "$559,000.00 " "$513,930.00 " $0.00 $0.00 "$559,000.00 " "$559,000.00 " $0.00 "$559,000.00 " "$559,000.00 " $0.00 $0.00 $0.00 "$45,070.00 " 78600 TX90X657-00 6152 CITY OF GRAPEVINE 10-Sep-04 FY 2004 Operating Assistance "$331,970.00 " "$310,907.00 " $0.00 $0.00 "$331,970.00 " "$331,970.00 " $0.00 "$331,970.00 " "$331,970.00 " $0.00 $0.00 $0.00 "$21,063.00 " 78600 TX90X658-01 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 30-Jun-05 Capital Improvements "$4,640,828.00 " "$2,299,748.00 " $0.00 "$4,619,517.00 " "$21,311.00 " "$4,640,828.00 " "$4,619,517.00 " "$21,311.00 " "$4,640,828.00 " $0.00 $0.00 $0.00 "$2,341,080.00 " 78600 TX90X659-01 5524 CITY OF DENTON 31-Aug-06 Operating & Capital Funding "$929,491.00 " "$929,491.00 " $0.00 "$679,492.00 " "$249,999.00 " "$929,491.00 " "$679,492.00 " "$249,999.00 " "$929,491.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X660-01 1993 CITY OF LUBBOCK 21-Nov-05 "FY2005 Capital, Planning, Operating " "$2,553,660.00 " "$2,553,660.00 " $0.00 "$1,724,873.00 " "$828,787.00 " "$2,553,660.00 " "$1,724,873.00 " "$828,787.00 " "$2,553,660.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X661-01 1530 CITY OF AMARILLO 14-Sep-05 AMARILLO CITY TRANSIT FY05 OPER & CAPTL "$2,284,157.00 " "$1,405,239.00 " $0.00 "$1,534,733.00 " "$749,424.00 " "$2,284,157.00 " "$1,534,733.00 " "$749,424.00 " "$2,284,157.00 " $0.00 $0.00 $0.00 "$878,918.00 " 78600 TX90X662-00 1539 CITY OF EL PASO - SUN METRO 7-Apr-05 Formula 5307 FY 2004 "$9,216,062.00 " "$8,120,416.00 " $0.00 $0.00 "$9,216,062.00 " "$9,216,062.00 " $0.00 "$9,216,062.00 " "$9,216,062.00 " $0.00 $0.00 $0.00 "$1,095,646.00 " 78600 TX90X663-00 1560 CITY OF WICHITA FALLS 22-Mar-05 "Capital, Planning and Operating Grant " "$753,492.00 " "$589,560.00 " $0.00 $0.00 "$753,492.00 " "$753,492.00 " $0.00 "$753,492.00 " "$753,492.00 " $0.00 $0.00 $0.00 "$163,932.00 " 78600 TX90X665-01 1594 TEXOMA COUNCIL OF GOVERNMENTS 14-Sep-05 "OPERATING, PLANNING " "$609,193.00 " "$555,279.00 " $0.00 "$409,319.00 " "$199,874.00 " "$609,193.00 " "$409,319.00 " "$199,874.00 " "$609,193.00 " $0.00 $0.00 $0.00 "$53,914.00 " 78600 TX90X668-01 1554 CITY OF SAN ANGELO 19-Sep-05 TX-SA-Section 5307-05 operating/cap "$996,294.00 " "$853,671.00 " $0.00 "$669,413.00 " "$326,881.00 " "$996,294.00 " "$669,413.00 " "$326,881.00 " "$996,294.00 " $0.00 $0.00 $0.00 "$142,623.00 " 78600 TX90X670-01 1556 CITY OF TYLER 24-Mar-06 Capital and operating assistance "$1,101,961.00 " "$1,017,531.00 " $0.00 "$740,412.00 " "$361,549.00 " "$1,101,961.00 " "$740,412.00 " "$361,549.00 " "$1,101,961.00 " $0.00 $0.00 $0.00 "$84,430.00 " 78600 TX90X671-01 1937 VIA METROPOLITAN TRANSIT AUTHORITY 8-Sep-05 Capital Projects "$28,888,636.00 " "$25,192,137.00 " $0.00 "$26,496,143.00 " "$2,392,493.00 " "$28,888,636.00 " "$26,496,143.00 " "$2,392,493.00 " "$28,888,636.00 " $0.00 $0.00 $0.00 "$3,696,499.00 " 78600 TX90X672-01 1591 CITY OF BROWNSVILLE 13-Sep-05 Municipal Bus Service "$2,335,964.00 " "$2,301,632.00 " $0.00 "$1,569,543.00 " "$766,421.00 " "$2,335,964.00 " "$1,569,543.00 " "$766,421.00 " "$2,335,964.00 " $0.00 $0.00 $0.00 "$34,332.00 " 78600 TX90X673-01 5319 BRAZOS TRANSIT DISTRICT 9-Sep-05 Op and Plan Bryan FY05 "$3,481,012.00 " "$254,788.00 " $0.00 "$1,204,379.00 " "$588,108.00 " "$1,792,487.00 " "$1,204,379.00 " "$588,108.00 " "$1,792,487.00 " $0.00 $0.00 $0.00 "$1,665,093.00 " 78600 TX90X674-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 11-Aug-06 "Prev. Maint., Paratransit, Vanpool, TE " "$13,863,203.00 " "$13,162,944.00 " $0.00 "$9,696,882.00 " "$4,166,321.00 " "$13,863,203.00 " "$9,696,882.00 " "$4,166,321.00 " "$13,863,203.00 " $0.00 $0.00 $0.00 "$700,259.00 " 78600 TX90X675-00 5689 THE GULF COAST CENTER 3-Jun-05 "FY05 Lake Jackson/Angleton Cap, Pl, " "$428,032.00 " "$70,499.00 " $0.00 $0.00 "$428,032.00 " "$428,032.00 " $0.00 "$428,032.00 " "$428,032.00 " $0.00 $0.00 $0.00 "$357,533.00 " 78600 TX90X676-01 5271 DALLAS AREA RAPID TRANSIT 7-Sep-05 Preventive Maintenance Application "$42,685,348.00 " "$40,605,348.00 " $0.00 "$29,794,805.00 " "$12,890,543.00 " "$42,685,348.00 " "$29,794,805.00 " "$12,890,543.00 " "$42,685,348.00 " $0.00 $0.00 $0.00 "$2,080,000.00 " 78600 TX90X677-02 5319 BRAZOS TRANSIT DISTRICT 27-Jan-06 Op and Plan Woodlands FY05 "$1,033,597.00 " "$1,024,547.00 " $0.00 "$1,033,597.00 " $0.00 "$1,033,597.00 " "$1,033,597.00 " $0.00 "$1,033,597.00 " $0.00 $0.00 $0.00 "$9,050.00 " 78600 TX90X678-02 1543 CITY OF GALVESTON 14-Sep-05 CLOSE OUT AMENDMENT "$1,451,415.00 " "$1,451,415.00 " $0.00 "$1,451,415.00 " $0.00 "$1,451,415.00 " "$1,451,415.00 " $0.00 "$1,451,415.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X679-01 5029 CITY OF LONGVIEW TEXAS 19-Sep-05 Fiscal 04-05 Capital-Operating-Planning "$797,640.00 " "$535,735.00 " $0.00 "$535,937.00 " "$261,703.00 " "$797,640.00 " "$535,937.00 " "$261,703.00 " "$797,640.00 " $0.00 $0.00 $0.00 "$261,905.00 " 78600 TX90X680-01 1588 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 7-Sep-05 UZA/Rural Providers (FY 2004 & 2005) "$1,886,032.00 " "$332,717.00 " $0.00 "$1,886,032.00 " $0.00 "$1,886,032.00 " "$1,886,032.00 " $0.00 "$1,886,032.00 " $0.00 $0.00 $0.00 "$1,553,315.00 " 78600 TX90X681-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 3-Aug-06 FY2005 Section 5307 Program of Projects "$76,767,965.00 " "$75,246,573.00 " $0.00 "$75,664,444.00 " "$1,103,521.00 " "$76,767,965.00 " "$75,664,444.00 " "$1,103,521.00 " "$76,767,965.00 " $0.00 $0.00 $0.00 "$1,521,392.00 " 78600 TX90X682-01 1531 CITY OF ARLINGTON 8-Nov-05 PM + CCC + Capital Planning "$1,376,875.00 " "$1,344,359.00 " $0.00 "$917,916.00 " "$458,959.00 " "$1,376,875.00 " "$917,916.00 " "$458,959.00 " "$1,376,875.00 " $0.00 $0.00 $0.00 "$32,516.00 " 78600 TX90X683-00 6454 CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT 15-Aug-05 Preventive Maintenance and Capital Items "$1,743,016.00 " "$941,454.00 " $0.00 $0.00 "$1,743,016.00 " "$1,743,016.00 " $0.00 "$1,743,016.00 " "$1,743,016.00 " $0.00 $0.00 $0.00 "$801,562.00 " 78600 TX90X684-00 5689 THE GULF COAST CENTER 19-Aug-05 "FY05 Texas City Cap, Pl,Oper " "$662,465.00 " "$19,184.00 " $0.00 $0.00 "$662,465.00 " "$662,465.00 " $0.00 "$662,465.00 " "$662,465.00 " $0.00 $0.00 $0.00 "$643,281.00 " 78600 TX90X685-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 15-Aug-05 City of Harlingen Call and Demand Servic "$500,000.00 " "$59,140.00 " $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$440,860.00 " 78600 TX90X686-01 5689 THE GULF COAST CENTER 25-May-06 Delete Operating Scope/Deob 2004 Funds "$486,166.00 " $0.00 $0.00 "$935,864.00 " $0.00 "$935,864.00 " "$935,864.00 " $0.00 "$935,864.00 " "$449,698.00 " $0.00 "$449,698.00 " "$486,166.00 " 78600 TX90X687-01 2067 CITY OF BEAUMONT 7-Jun-06 Operating and Captial Assistance "$1,721,376.00 " "$1,490,476.00 " $0.00 "$1,232,356.00 " "$489,020.00 " "$1,721,376.00 " "$1,232,356.00 " "$489,020.00 " "$1,721,376.00 " $0.00 $0.00 $0.00 "$230,900.00 " 78600 TX90X688-00 5154 CITY OF GRAND PRAIRIE 1-Sep-05 CAPITAL AND OPERATING ASSISTANVE "$389,302.00 " "$136,092.00 " $0.00 $0.00 "$389,302.00 " "$389,302.00 " $0.00 "$389,302.00 " "$389,302.00 " $0.00 $0.00 $0.00 "$253,210.00 " 78600 TX90X689-00 1551 CITY OF MESQUITE 1-Sep-05 Operating and Capital "$503,000.00 " $0.00 $0.00 $0.00 "$503,000.00 " "$503,000.00 " $0.00 "$503,000.00 " "$503,000.00 " $0.00 $0.00 $0.00 "$503,000.00 " 78600 TX90X690-01 5827 HILL COUNTRY TRANSIT DISTRICT 15-May-06 "Temple, TX, Planning, Oper., Capital " "$521,181.00 " "$406,333.00 " $0.00 "$225,000.00 " "$296,181.00 " "$521,181.00 " "$225,000.00 " "$296,181.00 " "$521,181.00 " $0.00 $0.00 $0.00 "$114,848.00 " 78600 TX90X691-00 1539 CITY OF EL PASO - SUN METRO 1-Nov-05 Formula 5307 FY 2005 "$9,862,161.00 " "$5,103,639.00 " $0.00 $0.00 "$9,862,161.00 " "$9,862,161.00 " $0.00 "$9,862,161.00 " "$9,862,161.00 " $0.00 $0.00 $0.00 "$4,758,522.00 " 78600 TX90X692-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 15-Nov-05 URBANIZED AREA FORMULA GRANT FY04 "$21,947,290.00 " "$21,627,816.00 " $0.00 $0.00 "$21,947,290.00 " "$21,947,290.00 " $0.00 "$21,947,290.00 " "$21,947,290.00 " $0.00 $0.00 $0.00 "$319,474.00 " 78600 TX90X693-00 6479 FORT BEND COUNTY 10-Jan-06 "5307 Capital, Planning & Operating " "$1,400,000.00 " $0.00 $0.00 $0.00 "$1,400,000.00 " "$1,400,000.00 " $0.00 "$1,400,000.00 " "$1,400,000.00 " $0.00 $0.00 $0.00 "$1,400,000.00 " 78600 TX90X698-00 1594 TEXOMA COUNCIL OF GOVERNMENTS 23-Mar-06 "OPERATING, PLANNING " "$762,130.00 " "$520,767.00 " $0.00 $0.00 "$762,130.00 " "$762,130.00 " $0.00 "$762,130.00 " "$762,130.00 " $0.00 $0.00 $0.00 "$241,363.00 " 78600 TX90X699-00 5849 GOLDEN CRESCENT REGIONAL PLANNING COMMISSION 22-Mar-06 FY`2006 FIXED ROUTE/PARATRANSIT SVC "$590,377.00 " "$590,377.00 " $0.00 $0.00 "$590,377.00 " "$590,377.00 " $0.00 "$590,377.00 " "$590,377.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X703-00 1560 CITY OF WICHITA FALLS 28-Mar-06 "Capital, Planning and Operating Grant " "$728,261.00 " "$6,400.00 " $0.00 $0.00 "$728,261.00 " "$728,261.00 " $0.00 "$728,261.00 " "$728,261.00 " $0.00 $0.00 $0.00 "$721,861.00 " 78600 TX90X704-00 6239 CITY OF ODESSA 23-Mar-06 "Capital, Operating & Planning Assistance" "$2,512,419.00 " $0.00 $0.00 $0.00 "$2,512,419.00 " "$2,512,419.00 " $0.00 "$2,512,419.00 " "$2,512,419.00 " $0.00 $0.00 $0.00 "$2,512,419.00 " 78600 TX90X705-00 1530 CITY OF AMARILLO 3-May-06 AMARILLO CITY TRANSIT FY06 OPER & CAPTL "$2,316,691.00 " "$1,553,559.00 " $0.00 $0.00 "$2,316,691.00 " "$2,316,691.00 " $0.00 "$2,316,691.00 " "$2,316,691.00 " $0.00 $0.00 $0.00 "$763,132.00 " 78600 TX90X706-00 2069 CITY OF LAREDO 21-Apr-06 Transit Operations for Small Urban "$3,778,375.00 " "$2,903,142.00 " $0.00 $0.00 "$3,778,375.00 " "$3,778,375.00 " $0.00 "$3,778,375.00 " "$3,778,375.00 " $0.00 $0.00 $0.00 "$875,233.00 " 78600 TX90X708-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 15-May-06 FY2006 Section 5307 Program of Projects "$54,477,279.00 " "$48,094,713.00 " $0.00 $0.00 "$54,477,279.00 " "$54,477,279.00 " $0.00 "$54,477,279.00 " "$54,477,279.00 " $0.00 $0.00 $0.00 "$6,382,566.00 " 78600 TX90X710-00 1993 CITY OF LUBBOCK 31-May-06 "FY 2006 Capital, Planning, Operating " "$1,469,422.00 " "$1,023,161.00 " $0.00 $0.00 "$1,469,422.00 " "$1,469,422.00 " $0.00 "$1,469,422.00 " "$1,469,422.00 " $0.00 $0.00 $0.00 "$446,261.00 " 78600 TX90X711-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 26-May-06 Capital Projects "$4,398,542.00 " "$6,184.00 " $0.00 $0.00 "$4,398,542.00 " "$4,398,542.00 " $0.00 "$4,398,542.00 " "$4,398,542.00 " $0.00 $0.00 $0.00 "$4,392,358.00 " 78600 TX90X713-00 1591 CITY OF BROWNSVILLE 12-Jun-06 Municipal Bus Service "$2,768,680.00 " "$1,074,481.00 " $0.00 $0.00 "$2,768,680.00 " "$2,768,680.00 " $0.00 "$2,768,680.00 " "$2,768,680.00 " $0.00 $0.00 $0.00 "$1,694,199.00 " 78600 TX90X714-00 2067 CITY OF BEAUMONT 30-Jun-06 Operating and Capital Assistance "$1,529,140.00 " "$1,529,140.00 " $0.00 $0.00 "$1,529,140.00 " "$1,529,140.00 " $0.00 "$1,529,140.00 " "$1,529,140.00 " $0.00 $0.00 $0.00 $0.00 78600 TX90X715-01 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 14-Jul-06 URBANIZED AREA FORMULA GRANT FY05 "$16,357,838.00 " "$14,459,278.00 " $0.00 "$16,357,838.00 " $0.00 "$16,357,838.00 " "$16,357,838.00 " $0.00 "$16,357,838.00 " $0.00 $0.00 $0.00 "$1,898,560.00 " 78600 TX90X716-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 14-Jul-06 BUS AND BUS STOPS "$3,243,422.00 " "$2,257.00 " $0.00 $0.00 "$3,243,422.00 " "$3,243,422.00 " $0.00 "$3,243,422.00 " "$3,243,422.00 " $0.00 $0.00 $0.00 "$3,241,165.00 " 78600 TX90X717-00 5319 BRAZOS TRANSIT DISTRICT 17-Jul-06 Op and Plan Bryan FY06 "$1,811,596.00 " $0.00 $0.00 $0.00 "$1,811,596.00 " "$1,811,596.00 " $0.00 "$1,811,596.00 " "$1,811,596.00 " $0.00 $0.00 $0.00 "$1,811,596.00 " 78600 TX90X718-00 1539 CITY OF EL PASO - SUN METRO 12-Jul-06 El Paso FY 06 Formula "$7,214,155.00 " "$6,400,000.00 " $0.00 $0.00 "$7,214,155.00 " "$7,214,155.00 " $0.00 "$7,214,155.00 " "$7,214,155.00 " $0.00 $0.00 $0.00 "$814,155.00 " 78600 TX90X719-00 5319 BRAZOS TRANSIT DISTRICT 7-Aug-06 Op and Plan Woodlands FY06 "$1,042,758.00 " "$506,301.00 " $0.00 $0.00 "$1,042,758.00 " "$1,042,758.00 " $0.00 "$1,042,758.00 " "$1,042,758.00 " $0.00 $0.00 $0.00 "$536,457.00 " 78600 TX90X720-00 5029 CITY OF LONGVIEW TEXAS 7-Sep-06 Fiscal 05-06 Capital-Operating-Planning "$821,084.00 " "$55,424.00 " $0.00 $0.00 "$821,084.00 " "$821,084.00 " $0.00 "$821,084.00 " "$821,084.00 " $0.00 $0.00 $0.00 "$765,660.00 " 78600 TX90X721-00 6152 CITY OF GRAPEVINE 20-Jul-06 FY 2005 Operating Assistance "$260,000.00 " $0.00 $0.00 $0.00 "$260,000.00 " "$260,000.00 " $0.00 "$260,000.00 " "$260,000.00 " $0.00 $0.00 $0.00 "$260,000.00 " 78600 TX90X722-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 15-Aug-06 Transit Admin. Office Construction $0.00 $0.00 $0.00 $0.00 "$880,000.00 " "$880,000.00 " $0.00 "$880,000.00 " "$880,000.00 " $0.00 $0.00 $0.00 "$880,000.00 " 78600 TX90X723-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 31-Aug-06 Capital Projects "$19,417,277.00 " "$8,273,147.00 " $0.00 $0.00 "$19,417,277.00 " "$19,417,277.00 " $0.00 "$19,417,277.00 " "$19,417,277.00 " $0.00 $0.00 $0.00 "$11,144,130.00 " 78600 TX90X724-00 6464 DENTON COUNTY TRANSPORTATION AUTHORITY 31-Aug-06 "Equipment, Operations, Planning, and PM " "$3,827,367.00 " "$1,803,745.00 " $0.00 $0.00 "$3,827,367.00 " "$3,827,367.00 " $0.00 "$3,827,367.00 " "$3,827,367.00 " $0.00 $0.00 $0.00 "$2,023,622.00 " 78600 TX90X725-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 12-Sep-06 CMAQ Funding "$509,600.00 " $0.00 $0.00 $0.00 "$509,600.00 " "$509,600.00 " $0.00 "$509,600.00 " "$509,600.00 " $0.00 $0.00 $0.00 "$509,600.00 " 78600 TX90X726-00 1528 CITY OF ABILENE 31-Aug-06 FY05 5307 Gov App "$1,339,130.00 " $0.00 $0.00 $0.00 "$1,339,130.00 " "$1,339,130.00 " $0.00 "$1,339,130.00 " "$1,339,130.00 " $0.00 $0.00 $0.00 "$1,339,130.00 " 78600 TX90X727-00 1543 CITY OF GALVESTON 1-Sep-06 "Capital, Operating, Planning " "$3,369,243.00 " "$1,805,406.00 " $0.00 $0.00 "$2,151,092.00 " "$2,151,092.00 " $0.00 "$2,151,092.00 " "$2,151,092.00 " $0.00 $0.00 $0.00 "$863,914.00 " 78600 TX90X729-00 1531 CITY OF ARLINGTON 14-Sep-06 "06 Op, PM, CCC, Cap Planning, Buses " "$882,054.00 " "$715,877.00 " $0.00 $0.00 "$882,054.00 " "$882,054.00 " $0.00 "$882,054.00 " "$882,054.00 " $0.00 $0.00 $0.00 "$166,177.00 " 78600 TX90X730-00 1551 CITY OF MESQUITE 14-Sep-06 Elderly & Disabled Operating and Capital "$524,160.00 " $0.00 $0.00 $0.00 "$524,160.00 " "$524,160.00 " $0.00 "$524,160.00 " "$524,160.00 " $0.00 $0.00 $0.00 "$524,160.00 " 78600 TX90X731-00 1528 CITY OF ABILENE 11-Sep-06 FY06 5307 Grant "$1,333,161.00 " $0.00 $0.00 $0.00 "$1,333,161.00 " "$1,333,161.00 " $0.00 "$1,333,161.00 " "$1,333,161.00 " $0.00 $0.00 $0.00 "$1,333,161.00 " 78600 TX90X732-00 6608 CONCHO VALLEY TRANSIT DISTRICT 7-Sep-06 FY06 Operating Grant "$1,018,114.00 " $0.00 $0.00 $0.00 "$1,018,114.00 " "$1,018,114.00 " $0.00 "$1,018,114.00 " "$1,018,114.00 " $0.00 $0.00 $0.00 "$1,018,114.00 " 78600 TX90X733-00 6454 CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT 20-Sep-06 Preventive Maintenance and Capital $0.00 $0.00 $0.00 $0.00 "$1,823,797.00 " "$1,823,797.00 " $0.00 "$1,823,797.00 " "$1,823,797.00 " $0.00 $0.00 $0.00 "$1,823,797.00 " 78600 TX90X734-00 5689 THE GULF COAST CENTER 11-Sep-06 "FY06 TEXAS CITY, CAP., OPR., PL " "$1,130,117.00 " $0.00 $0.00 $0.00 "$1,130,117.00 " "$1,130,117.00 " $0.00 "$1,130,117.00 " "$1,130,117.00 " $0.00 $0.00 $0.00 "$1,130,117.00 " 78600 TX90X735-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 5307 FY06 Formula Funding $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X737-00 5689 THE GULF COAST CENTER 15-Sep-06 "FY06 Lake Jackson/Angleton Cap, Pl, Opr " "$860,896.00 " $0.00 $0.00 $0.00 "$860,896.00 " "$860,896.00 " $0.00 "$860,896.00 " "$860,896.00 " $0.00 $0.00 $0.00 "$860,896.00 " 78600 TX90X738-00 5827 HILL COUNTRY TRANSIT DISTRICT 15-Sep-06 "planning, operating, capital prev maint " "$968,500.00 " "$22,097.00 " $0.00 $0.00 "$968,500.00 " "$968,500.00 " $0.00 "$968,500.00 " "$968,500.00 " $0.00 $0.00 $0.00 "$946,403.00 " 78600 TX90X739-00 5827 HILL COUNTRY TRANSIT DISTRICT 15-Sep-06 "planning, operating, capital prev maint " "$407,000.00 " "$1,282.00 " $0.00 $0.00 "$407,000.00 " "$407,000.00 " $0.00 "$407,000.00 " "$407,000.00 " $0.00 $0.00 $0.00 "$405,718.00 " 78600 TX90X740-00 5154 CITY OF GRAND PRAIRIE 21-Sep-06 CAPITAL AND OPERATING ASSISTANVE "$308,449.00 " $0.00 $0.00 $0.00 "$308,449.00 " "$308,449.00 " $0.00 "$308,449.00 " "$308,449.00 " $0.00 $0.00 $0.00 "$308,449.00 " 78600 TX90X741-00 5870 CITY OF TEXARKANA "Capital, Operating, & Planning Assist. " $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 UT030028-05 1167 UTAH TRANSIT AUTHORITY 21-Sep-05 BUS - INTERMODAL TERMINALS "$27,900,325.00 " "$27,710,897.00 " $0.00 "$15,187,945.00 " "$2,332,268.00 " "$17,520,213.00 " "$15,187,945.00 " "$2,332,268.00 " "$17,520,213.00 " $0.00 $0.00 $0.00 "$189,428.00 " 78800 UT030043-03 1167 UTAH TRANSIT AUTHORITY 24-Jan-06 Medical Ctr. LRT Line "$53,633,400.00 " "$49,333,167.00 " $0.00 "$44,951,259.00 " "$8,682,141.00 " "$53,633,400.00 " "$44,951,259.00 " "$8,682,141.00 " "$53,633,400.00 " $0.00 $0.00 $0.00 "$4,300,233.00 " 78800 UT030047-05 1167 UTAH TRANSIT AUTHORITY 16-Jun-06 New Start-WCSLC Commuter Rail Project "$21,614,510.00 " "$21,614,470.00 " $0.00 "$21,614,510.00 " $0.00 "$21,614,510.00 " "$21,614,510.00 " $0.00 "$21,614,510.00 " $0.00 $0.00 $0.00 $40.00 78800 UT030048-03 1167 UTAH TRANSIT AUTHORITY 14-Sep-05 Purchase and Install ITS Equipment "$485,663.00 " $0.00 $0.00 "$401,202.00 " "$84,461.00 " "$485,663.00 " "$401,202.00 " "$84,461.00 " "$485,663.00 " $0.00 $0.00 $0.00 "$485,663.00 " 78800 UT030051-01 5545 PARK CITY MUNICIPAL CORP 8-Sep-05 CLOSE OUT AMENDMENT "$1,516,404.00 " "$1,516,404.00 " $0.00 "$1,516,404.00 " $0.00 "$1,516,404.00 " "$1,516,404.00 " $0.00 "$1,516,404.00 " $0.00 $0.00 $0.00 $0.00 78800 UT030052-00 5576 CITY OF LOGAN 25-Aug-05 Bus replacement "$520,137.00 " "$61,661.00 " $0.00 $0.00 "$520,137.00 " "$520,137.00 " $0.00 "$520,137.00 " "$520,137.00 " $0.00 $0.00 $0.00 "$458,476.00 " 78800 UT030054-00 6265 "CITY OF ST. GEORGE, UTAH " 11-Aug-06 Bus Garage "$174,454.00 " $0.00 $0.00 $0.00 "$174,454.00 " "$174,454.00 " $0.00 "$174,454.00 " "$174,454.00 " $0.00 $0.00 $0.00 "$174,454.00 " 78800 UT040001-00 1167 UTAH TRANSIT AUTHORITY 25-Sep-06 Purchase Replacement Buses "$6,765,753.00 " $0.00 $0.00 $0.00 "$6,765,753.00 " "$6,765,753.00 " $0.00 "$6,765,753.00 " "$6,765,753.00 " $0.00 $0.00 $0.00 "$6,765,753.00 " 78800 UT040002-00 1167 UTAH TRANSIT AUTHORITY 25-Sep-06 "LRT Station at 9400 South in Sandy, Utah" "$875,714.00 " "$875,704.00 " $0.00 $0.00 "$875,714.00 " "$875,714.00 " $0.00 "$875,714.00 " "$875,714.00 " $0.00 $0.00 $0.00 $10.00 78800 UT040003-00 1167 UTAH TRANSIT AUTHORITY 25-Sep-06 SL Gateway & W. Valley Intermodal Termin "$1,843,000.00 " $0.00 $0.00 $0.00 "$1,843,000.00 " "$1,843,000.00 " $0.00 "$1,843,000.00 " "$1,843,000.00 " $0.00 $0.00 $0.00 "$1,843,000.00 " 78800 UT040004-00 5576 CITY OF LOGAN 11-Aug-06 Purchase replacement buses and equipment "$228,000.00 " $0.00 $0.00 $0.00 "$228,000.00 " "$228,000.00 " $0.00 "$228,000.00 " "$228,000.00 " $0.00 $0.00 $0.00 "$228,000.00 " 78800 UT040005-00 6265 "CITY OF ST. GEORGE, UTAH " 11-Aug-06 Bus Garage "$475,500.00 " $0.00 $0.00 $0.00 "$475,500.00 " "$475,500.00 " $0.00 "$475,500.00 " "$475,500.00 " $0.00 $0.00 $0.00 "$475,500.00 " 78800 UT15X001-00 6265 "CITY OF ST. GEORGE, UTAH " 4-Aug-06 Bus Garage "$500,000.00 " $0.00 $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$500,000.00 " 78800 UT160027-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 22-May-02 Trans. services to elderly and disabled "$513,840.00 " "$471,165.00 " $0.00 $0.00 "$513,840.00 " "$513,840.00 " $0.00 "$513,840.00 " "$513,840.00 " $0.00 $0.00 $0.00 "$42,675.00 " 78800 UT160028-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 24-Jun-03 Trans. services for elderly and disabled "$1,179,216.00 " "$429,159.00 " $0.00 $0.00 "$589,608.00 " "$589,608.00 " $0.00 "$589,608.00 " "$589,608.00 " $0.00 $0.00 $0.00 "$160,449.00 " 78800 UT160029-01 1164 UTAH DEPARTMENT OF TRANSPORTATION 8-Mar-05 Trans. services for elderly & disabled "$578,131.00 " "$16,978.00 " $0.00 "$465,060.00 " "$125,634.00 " "$590,694.00 " "$465,060.00 " "$125,634.00 " "$590,694.00 " $0.00 $0.00 $0.00 "$573,716.00 " 78800 UT160030-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 19-Jan-06 Trans. services for elderly & disabled $0.00 $0.00 $0.00 $0.00 "$613,923.00 " "$613,923.00 " $0.00 "$613,923.00 " "$613,923.00 " $0.00 $0.00 $0.00 "$613,923.00 " 78800 UT16X001-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 25-Sep-06 Trans. services for elderly & disabled "$702,025.00 " $0.00 $0.00 $0.00 "$702,025.00 " "$702,025.00 " $0.00 "$702,025.00 " "$702,025.00 " $0.00 $0.00 $0.00 "$702,025.00 " 78800 UT18X018-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 15-Sep-00 TO ASSIT STATE IN PROVIDING TRANSPO "$855,187.00 " "$594,066.00 " $0.00 $0.00 "$855,187.00 " "$855,187.00 " $0.00 "$855,187.00 " "$855,187.00 " $0.00 $0.00 $0.00 "$261,121.00 " 78800 UT18X020-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 22-Jun-01 To assist the state in rural public "$914,974.00 " "$698,146.00 " $0.00 $0.00 "$914,974.00 " "$914,974.00 " $0.00 "$914,974.00 " "$914,974.00 " $0.00 $0.00 $0.00 "$216,828.00 " 78800 UT18X021-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 10-Aug-01 Rural public transportation capital "$973,515.00 " "$744,922.00 " $0.00 $0.00 "$973,515.00 " "$973,515.00 " $0.00 "$973,515.00 " "$973,515.00 " $0.00 $0.00 $0.00 "$228,593.00 " 78800 UT18X022-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 10-Jun-02 Rural public transit projects for Utah "$1,064,528.00 " "$561,826.00 " $0.00 $0.00 "$1,064,528.00 " "$1,064,528.00 " $0.00 "$1,064,528.00 " "$1,064,528.00 " $0.00 $0.00 $0.00 "$502,702.00 " 78800 UT18X023-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 17-Jul-03 Capital and Operating for Rural Utah "$1,368,239.00 " "$463,266.00 " $0.00 $0.00 "$1,368,239.00 " "$1,368,239.00 " $0.00 "$1,368,239.00 " "$1,368,239.00 " $0.00 $0.00 $0.00 "$904,973.00 " 78800 UT18X024-01 1164 UTAH DEPARTMENT OF TRANSPORTATION 14-Apr-05 Capital and Operating for Rural Utah "$1,365,796.00 " "$445,944.00 " $0.00 "$1,025,036.00 " "$340,760.00 " "$1,365,796.00 " "$1,025,036.00 " "$340,760.00 " "$1,365,796.00 " $0.00 $0.00 $0.00 "$919,852.00 " 78800 UT18X025-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 26-Apr-06 Capital and Operating for Rural Utah "$1,425,991.00 " $0.00 $0.00 $0.00 "$1,425,991.00 " "$1,425,991.00 " $0.00 "$1,425,991.00 " "$1,425,991.00 " $0.00 $0.00 $0.00 "$1,425,991.00 " 78800 UT18X026-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 25-Sep-06 Capital and Operating for Rural Utah "$4,071,688.00 " $0.00 $0.00 $0.00 "$4,071,688.00 " "$4,071,688.00 " $0.00 "$4,071,688.00 " "$4,071,688.00 " $0.00 $0.00 $0.00 "$4,071,688.00 " 78800 UT260002-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 24-Jul-06 United We Ride "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$50,000.00 " 78800 UT267004-01 1167 UTAH TRANSIT AUTHORITY 1-Aug-06 Regional Home Interview Travel Survey "$298,050.00 " "$248,693.00 " $0.00 "$298,050.00 " $0.00 "$298,050.00 " "$298,050.00 " $0.00 "$298,050.00 " $0.00 $0.00 $0.00 "$49,357.00 " 78800 UT80X010-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 13-Aug-02 MPO & Statewide Planning & Research "$441,508.00 " "$377,254.00 " $0.00 $0.00 "$441,508.00 " "$441,508.00 " $0.00 "$441,508.00 " "$441,508.00 " $0.00 $0.00 $0.00 "$64,254.00 " 78800 UT81X001-02 1164 UTAH DEPARTMENT OF TRANSPORTATION 15-Apr-05 Utah Consolidated Planning Grant "$6,718,885.00 " "$6,589,213.00 " $0.00 "$6,328,354.00 " "$390,531.00 " "$6,718,885.00 " "$6,328,354.00 " "$390,531.00 " "$6,718,885.00 " $0.00 $0.00 $0.00 "$129,672.00 " 78800 UT81X002-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 7-Aug-06 CPG Local Planning Year 2006 "$153,247.00 " $0.00 $0.00 $0.00 "$153,247.00 " "$153,247.00 " $0.00 "$153,247.00 " "$153,247.00 " $0.00 $0.00 $0.00 "$153,247.00 " 78800 UT90X040-01 1167 UTAH TRANSIT AUTHORITY 1-Jul-03 "Preventive Maint., Vans/Buses, Equipment" "$90,000.00 " "$78,830,532.00 " $0.00 "$26,843,298.00 " "$30,000.00 " "$26,873,298.00 " "$26,843,298.00 " "$30,000.00 " "$26,873,298.00 " $0.00 $0.00 $0.00 "$596,454.00 " 78800 UT90X042-01 1167 UTAH TRANSIT AUTHORITY 17-Sep-04 "Preventive Maintenance, Vans, Equip " "$89,422,073.00 " "$86,384,927.00 " $0.00 "$19,155,615.00 " "$11,485,076.00 " "$30,640,691.00 " "$19,155,615.00 " "$11,485,076.00 " "$30,640,691.00 " $0.00 $0.00 $0.00 "$1,012,382.00 " 78800 UT90X043-00 6265 "CITY OF ST. GEORGE, UTAH " 24-May-04 "Capital, Planning and Oper. Asst. " "$406,490.00 " "$390,001.00 " $0.00 $0.00 "$406,490.00 " "$406,490.00 " $0.00 "$406,490.00 " "$406,490.00 " $0.00 $0.00 $0.00 "$16,489.00 " 78800 UT90X045-01 1167 UTAH TRANSIT AUTHORITY 13-Sep-05 Prev. Maint.; Buses; Enhancemts "$93,726,791.00 " "$86,272,715.00 " $0.00 "$21,990,851.00 " "$9,374,476.00 " "$31,365,327.00 " "$21,990,851.00 " "$9,374,476.00 " "$31,365,327.00 " $0.00 $0.00 $0.00 "$2,484,692.00 " 78800 UT90X046-00 6265 "CITY OF ST. GEORGE, UTAH " 2-Jun-05 Capital and Operation funds "$409,303.00 " "$349,156.00 " $0.00 $0.00 "$409,303.00 " "$409,303.00 " $0.00 "$409,303.00 " "$409,303.00 " $0.00 $0.00 $0.00 "$60,147.00 " 78800 UT90X047-02 5576 CITY OF LOGAN 4-Aug-06 OPER. & CAP. ASSIST. "$1,421,521.00 " "$395,844.00 " $0.00 "$671,931.00 " "$749,590.00 " "$1,421,521.00 " "$671,931.00 " "$749,590.00 " "$1,421,521.00 " $0.00 $0.00 $0.00 "$1,025,677.00 " 78800 UT90X048-00 6265 "CITY OF ST. GEORGE, UTAH " 22-Dec-05 Operating and Planning "$383,101.00 " "$321,290.00 " $0.00 $0.00 "$383,101.00 " "$383,101.00 " $0.00 "$383,101.00 " "$383,101.00 " $0.00 $0.00 $0.00 "$61,811.00 " 78800 UT90X049-00 5576 CITY OF LOGAN 4-Aug-06 "Buses, Prevt Main, Op Assist, Security " "$1,118,955.00 " "$55,545.00 " $0.00 $0.00 "$1,118,955.00 " "$1,118,955.00 " $0.00 "$1,118,955.00 " "$1,118,955.00 " $0.00 $0.00 $0.00 "$1,063,410.00 " 78800 UT90X050-00 1167 UTAH TRANSIT AUTHORITY 7-Aug-06 "Prev. Main., Buses, Vans, Security " "$101,915,871.00 " "$71,754,228.00 " $0.00 $0.00 "$34,120,745.00 " "$34,120,745.00 " $0.00 "$34,120,745.00 " "$34,120,745.00 " $0.00 $0.00 $0.00 "$10,053,881.00 " 78300 VA030040-05 5349 COUNTY OF FAIRFAX 13-Sep-02 CONSTRUCT PARK AND RIDE LOTS "$41,548,963.00 " "$37,982,145.00 " $0.00 "$39,586,773.00 " "$1,962,190.00 " "$41,548,963.00 " "$39,586,773.00 " "$1,962,190.00 " "$41,548,963.00 " $0.00 $0.00 $0.00 "$3,566,818.00 " 78300 VA030059-04 5547 CITY OF RICHMOND 18-Mar-05 Multimodal Transportation Center "$30,410,391.00 " "$27,303,986.00 " "$3,500,000.00 " "$28,954,080.00 " "$1,456,311.00 " "$30,410,391.00 " "$28,954,080.00 " "$1,456,311.00 " "$30,410,391.00 " $0.00 $0.00 $0.00 "$6,606,405.00 " 78300 VA030061-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 13-May-05 Va Beach Multimodal Facility/BRT "$992,500.00 " "$633,619.00 " $0.00 "$992,500.00 " $0.00 "$992,500.00 " "$992,500.00 " $0.00 "$992,500.00 " $0.00 $0.00 $0.00 "$358,881.00 " 78300 VA030072-02 1455 GREATER LYNCHBURG TRANSIT COMPANY 3-Jul-01 CLOSE OUT AMENDMENT "$1,665,567.00 " "$1,665,566.00 " $0.00 "$1,665,567.00 " $0.00 "$1,665,567.00 " "$1,665,567.00 " $0.00 "$1,665,567.00 " $0.00 $0.00 $0.00 $1.00 78300 VA030074-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 18-Sep-00 Fixed Guideway Modernization "$1,680,000.00 " "$1,610,248.00 " $0.00 $0.00 "$1,680,000.00 " "$1,680,000.00 " $0.00 "$1,680,000.00 " "$1,680,000.00 " $0.00 $0.00 $0.00 "$69,752.00 " 78300 VA030078-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 4-Jun-02 Rail Modernization "$8,881,732.00 " "$7,664,627.00 " $0.00 "$4,018,889.00 " "$4,862,843.00 " "$8,881,732.00 " "$4,018,889.00 " "$4,862,843.00 " "$8,881,732.00 " $0.00 $0.00 $0.00 "$1,217,105.00 " 78300 VA030079-03 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 11-Aug-06 VRE New Starts Earmarks "$8,100,342.00 " "$2,949,953.00 " $0.00 "$8,100,342.00 " $0.00 "$8,100,342.00 " "$8,100,342.00 " $0.00 "$8,100,342.00 " $0.00 $0.00 $0.00 "$5,150,389.00 " 78300 VA030080-01 1458 GREATER RICHMOND TRANSIT COMPANY 8-Aug-02 Facility Renovation/Expansion "$2,466,994.00 " "$1,045,284.00 " $0.00 "$1,240,625.00 " "$1,226,369.00 " "$2,466,994.00 " "$1,240,625.00 " "$1,226,369.00 " "$2,466,994.00 " $0.00 $0.00 $0.00 "$1,421,710.00 " 78300 VA030082-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 16-Aug-06 Southside Bus Facility "$13,239,185.00 " "$2,422,645.00 " $0.00 "$7,410,325.00 " "$5,828,860.00 " "$13,239,185.00 " "$7,410,325.00 " "$5,828,860.00 " "$13,239,185.00 " $0.00 $0.00 $0.00 "$10,816,540.00 " 62000 VA030083-00 5930 "ACTIONET, INC. " 30-May-02 New Starts Oversight Database "$300,000.00 " "$299,642.50 " $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 $357.50 78300 VA030088-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 22-Jul-04 Dulles Corridor NEPA/PE "$58,932,526.00 " "$39,850,377.00 " $0.00 $0.00 "$58,932,526.00 " "$58,932,526.00 " $0.00 "$58,932,526.00 " "$58,932,526.00 " $0.00 $0.00 $0.00 "$19,082,149.00 " 78300 VA030090-00 1457 CITY OF PETERSBURG 4-Mar-04 Bus purchase (earmark) "$737,759.00 " $0.00 $0.00 $0.00 "$737,759.00 " "$737,759.00 " $0.00 "$737,759.00 " "$737,759.00 " $0.00 $0.00 $0.00 "$737,759.00 " 78300 VA030091-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 17-Aug-06 FY03 VRE New Starts Earmark "$1,967,165.00 " "$967,165.00 " $0.00 "$1,967,165.00 " $0.00 "$1,967,165.00 " "$1,967,165.00 " $0.00 "$1,967,165.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " 78300 VA030093-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 10-Sep-04 FY 2003 Fixed Guideway Grant "$1,880,000.00 " "$1,358,957.00 " $0.00 $0.00 "$1,880,000.00 " "$1,880,000.00 " $0.00 "$1,880,000.00 " "$1,880,000.00 " $0.00 $0.00 $0.00 "$521,043.00 " 78300 VA030094-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 26-Jan-04 FY03 Fixed Guideway projects-VRE "$5,616,202.00 " "$4,628,104.00 " $0.00 $0.00 "$5,616,202.00 " "$5,616,202.00 " $0.00 "$5,616,202.00 " "$5,616,202.00 " $0.00 $0.00 $0.00 "$988,098.00 " 78300 VA030095-00 1458 GREATER RICHMOND TRANSIT COMPANY 14-May-04 Downtown Transit Ctr PE "$990,029.00 " $0.00 $0.00 $0.00 "$990,029.00 " "$990,029.00 " $0.00 "$990,029.00 " "$990,029.00 " $0.00 $0.00 $0.00 "$990,029.00 " 78300 VA030097-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 2-Sep-04 FY04 Fixed Guideway projects-VRE "$4,626,504.00 " "$1,140,429.00 " $0.00 $0.00 "$4,626,504.00 " "$4,626,504.00 " $0.00 "$4,626,504.00 " "$4,626,504.00 " $0.00 $0.00 $0.00 "$3,486,075.00 " 78300 VA030098-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 23-Aug-06 FY04 VRE Earmarks "$2,952,537.00 " $0.00 $0.00 "$2,952,537.00 " $0.00 "$2,952,537.00 " "$2,952,537.00 " $0.00 "$2,952,537.00 " $0.00 $0.00 $0.00 "$2,952,537.00 " 78300 VA030100-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 12-Sep-05 FY2005 Farmville Area Bus Earmark "$194,357.00 " "$26,565.00 " $0.00 $0.00 "$194,357.00 " "$194,357.00 " $0.00 "$194,357.00 " "$194,357.00 " $0.00 $0.00 $0.00 "$167,792.00 " 78300 VA030102-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 6-Jan-06 FY05 Fixed Guideway projects-VRE/PRTC "$5,198,532.00 " "$1,420,722.00 " $0.00 $0.00 "$5,198,532.00 " "$5,198,532.00 " $0.00 "$5,198,532.00 " "$5,198,532.00 " $0.00 $0.00 $0.00 "$3,777,810.00 " 78300 VA030103-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 14-Dec-05 Alexandria After School Bus Program "$72,815.00 " $0.00 $0.00 $0.00 "$72,815.00 " "$72,815.00 " $0.00 "$72,815.00 " "$72,815.00 " $0.00 $0.00 $0.00 "$72,815.00 " 78300 VA030104-00 1457 CITY OF PETERSBURG 27-Apr-06 Multimodal Transit Center "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " "$485,888.00 " $0.00 "$485,888.00 " "$485,888.00 " $0.00 $0.00 $0.00 "$485,888.00 " 78300 VA030105-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 11-Aug-06 Administrative Amendment "$1,749,201.00 " "$777,422.00 " $0.00 "$1,749,201.00 " $0.00 "$1,749,201.00 " "$1,749,201.00 " $0.00 "$1,749,201.00 " $0.00 $0.00 $0.00 "$971,779.00 " 78300 VA030106-00 1452 CITY OF DANVILLE 17-May-06 DANVILLE BUSES & BUS FACILITIES "$437,301.00 " $0.00 $0.00 $0.00 "$437,301.00 " "$437,301.00 " $0.00 "$437,301.00 " "$437,301.00 " $0.00 $0.00 $0.00 "$437,301.00 " 78300 VA030107-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 14-Apr-06 "Norfolk, VA, Light Rail Transit Project " "$1,984,000.00 " "$535,253.00 " $0.00 $0.00 "$1,984,000.00 " "$1,984,000.00 " $0.00 "$1,984,000.00 " "$1,984,000.00 " $0.00 $0.00 $0.00 "$1,448,747.00 " 78300 VA030108-00 1458 GREATER RICHMOND TRANSIT COMPANY 17-Jul-06 "GRTC Bus Facility, Richmond " "$5,830,669.00 " $0.00 $0.00 $0.00 "$5,830,669.00 " "$5,830,669.00 " $0.00 "$5,830,669.00 " "$5,830,669.00 " $0.00 $0.00 $0.00 "$5,830,669.00 " 78300 VA030109-00 5719 WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT) 13-Jun-06 "James City County, VA Natural Gas Buses " $0.00 $0.00 $0.00 $0.00 "$2,100,000.00 " "$2,100,000.00 " $0.00 "$2,100,000.00 " "$2,100,000.00 " $0.00 $0.00 $0.00 "$2,100,000.00 " 78300 VA030110-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 20-Jun-06 Fixed Guideway "$3,156,225.00 " "$960,000.00 " $0.00 $0.00 "$3,156,225.00 " "$3,156,225.00 " $0.00 "$3,156,225.00 " "$3,156,225.00 " $0.00 $0.00 $0.00 "$2,196,225.00 " 78300 VA030111-00 5349 COUNTY OF FAIRFAX 25-Sep-06 Richmond Hwy Bus Shelters/Access $0.00 $0.00 $0.00 $0.00 "$4,564,011.00 " "$4,564,011.00 " $0.00 "$4,564,011.00 " "$4,564,011.00 " $0.00 $0.00 $0.00 "$4,564,011.00 " 65000 VA035001-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 18-Sep-06 Commuter Rail Cost Study "$249,980.00 " $0.00 $0.00 $0.00 "$249,980.00 " "$249,980.00 " $0.00 "$249,980.00 " "$249,980.00 " $0.00 $0.00 $0.00 "$249,980.00 " 78300 VA040001-00 1458 GREATER RICHMOND TRANSIT COMPANY 17-Jul-06 FY06 EarmarksGRTC Facility "$3,399,086.00 " $0.00 $0.00 $0.00 "$3,399,086.00 " "$3,399,086.00 " $0.00 "$3,399,086.00 " "$3,399,086.00 " $0.00 $0.00 $0.00 "$3,399,086.00 " 78300 VA050037-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 27-Jun-06 FY06 Fixed Guideway "$1,290,483.00 " $0.00 $0.00 $0.00 "$1,290,483.00 " "$1,290,483.00 " $0.00 "$1,290,483.00 " "$1,290,483.00 " $0.00 $0.00 $0.00 "$1,290,483.00 " 71000 VA081001-00 2223 BMI-SG 29-Sep-00 Major Investments Plng & Pjk Devel "$175,000.00 " "$131,435.57 " $0.00 $0.00 "$175,000.00 " "$175,000.00 " $0.00 "$175,000.00 " "$175,000.00 " $0.00 $0.00 $0.00 "$43,564.43 " 78300 VA15X001-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 21-Jul-05 Light Rail Earmark "$1,000,000.00 " "$915,954.00 " $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$84,046.00 " 78300 VA160030-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 28-Jul-03 FY 2003 Section 5310 "$2,006,713.00 " "$1,999,101.00 " $0.00 $0.00 "$2,006,713.00 " "$2,006,713.00 " $0.00 "$2,006,713.00 " "$2,006,713.00 " $0.00 $0.00 $0.00 "$7,612.00 " 78300 VA160031-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 2-Sep-04 FY 2004 Section 5310 "$2,011,109.00 " "$1,918,330.00 " $0.00 $0.00 "$2,011,109.00 " "$2,011,109.00 " $0.00 "$2,011,109.00 " "$2,011,109.00 " $0.00 $0.00 $0.00 "$92,779.00 " 78300 VA160032-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 7-Sep-05 FY 2005 Section 5310 "$2,105,191.00 " "$1,775,802.00 " $0.00 $0.00 "$2,105,191.00 " "$2,105,191.00 " $0.00 "$2,105,191.00 " "$2,105,191.00 " $0.00 $0.00 $0.00 "$329,389.00 " 78300 VA16X033-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-Sep-06 FY06 Elderly&Disabled Program "$2,462,012.00 " $0.00 $0.00 $0.00 "$2,462,012.00 " "$2,462,012.00 " $0.00 "$2,462,012.00 " "$2,462,012.00 " $0.00 $0.00 $0.00 "$2,462,012.00 " 78300 VA18X018-01 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 18-Apr-01 Rural Capital/Operating Asst "$9,296,815.00 " "$9,296,178.00 " $0.00 "$5,049,175.00 " "$4,247,640.00 " "$9,296,815.00 " "$5,049,175.00 " "$4,247,640.00 " "$9,296,815.00 " $0.00 $0.00 $0.00 $637.00 78300 VA18X019-02 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 11-Jun-03 FY02 Program of Projects "$11,801,090.00 " "$11,573,432.00 " $0.00 "$7,184,800.00 " "$4,616,290.00 " "$11,801,090.00 " "$7,184,800.00 " "$4,616,290.00 " "$11,801,090.00 " $0.00 $0.00 $0.00 "$227,658.00 " 78300 VA18X020-02 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-Sep-04 Land/Construction-VRTA (Culpeper) "$7,028,078.00 " "$8,298,754.00 " $0.00 "$7,937,790.00 " "$1,120,000.00 " "$9,057,790.00 " "$7,937,790.00 " "$1,120,000.00 " "$9,057,790.00 " $0.00 $0.00 $0.00 "$759,036.00 " 78300 VA18X021-01 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 2-Sep-04 Add`l funds-JAUNT FAC/RADAR ADP "$7,177,856.00 " "$6,971,846.00 " $0.00 "$6,419,374.00 " "$758,482.00 " "$7,177,856.00 " "$6,419,374.00 " "$758,482.00 " "$7,177,856.00 " $0.00 $0.00 $0.00 "$206,010.00 " 78300 VA18X022-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 2-Sep-04 FY2005 FTA Section 5311 Program "$6,407,467.00 " "$6,407,467.00 " $0.00 $0.00 "$6,407,467.00 " "$6,407,467.00 " $0.00 "$6,407,467.00 " "$6,407,467.00 " $0.00 $0.00 $0.00 $0.00 78300 VA18X023-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-Jul-05 FY2005 STP Capital Program "$5,600,800.00 " "$1,346,259.00 " $0.00 $0.00 "$5,600,800.00 " "$5,600,800.00 " $0.00 "$5,600,800.00 " "$5,600,800.00 " $0.00 $0.00 $0.00 "$4,254,541.00 " 78300 VA18X024-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 7-Sep-05 FY2006 FTA Section 5311 Program "$6,700,967.00 " "$5,920,441.00 " $0.00 $0.00 "$6,700,967.00 " "$6,700,967.00 " $0.00 "$6,700,967.00 " "$6,700,967.00 " $0.00 $0.00 $0.00 "$780,526.00 " 78300 VA18X025-02 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 2-Mar-06 FY2006 STP Capital Program/Deobligation "$4,251,440.00 " "$1,952,590.00 " $0.00 "$4,251,440.00 " "$4,251,440.00 " "$8,502,880.00 " "$4,251,440.00 " "$4,251,440.00 " "$8,502,880.00 " "$4,251,440.00 " $0.00 "$4,251,440.00 " "$2,298,850.00 " 78300 VA18X026-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-Sep-06 FY2007 FTA Section 5311 Program "$10,503,162.00 " $0.00 $0.00 $0.00 "$10,503,162.00 " "$10,503,162.00 " $0.00 "$10,503,162.00 " "$10,503,162.00 " $0.00 $0.00 $0.00 "$10,503,162.00 " 71000 VA201001-00 6614 U.S. DEPARTMENT OF THE INTERIOR / FISH & WILDLIFE SERVICE 26-Sep-06 FWS to carry out tptn projs through FTA "$873,639.00 " $0.00 $0.00 $0.00 "$873,639.00 " "$873,639.00 " $0.00 "$873,639.00 " "$873,639.00 " $0.00 $0.00 $0.00 "$873,639.00 " 68000 VA202008-00 5273 MYINT AND BUNTUA 30-Sep-91 "CONTINUE AUDITING, TECH. ASSISTANCE " "$200,000.00 " $0.00 $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 74000 VA260010-01 6158 "ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. " 11-Sep-03 Emergency Drills--Training Development "$374,800.00 " "$372,799.70 " $0.00 "$374,800.00 " $0.00 "$374,800.00 " "$374,800.00 " $0.00 "$374,800.00 " $0.00 $0.00 $0.00 "$2,000.30 " 67000 VA260011-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID To provide Safety Awareness Outreach. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74000 VA260012-01 5995 "OPERATION LIFESAVER, INC. " 3-Jul-06 To provide Safety Awareness Outreach. "$629,000.00 " "$429,000.00 " $0.00 "$429,000.00 " "$200,000.00 " "$629,000.00 " "$429,000.00 " "$200,000.00 " "$629,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 74000 VA260013-00 6378 "COMMUNICATIONS RESOURCES, INC " 17-Sep-04 Protect Evaluation "$99,699.00 " "$99,699.00 " $0.00 $0.00 "$99,699.00 " "$99,699.00 " $0.00 "$99,699.00 " "$99,699.00 " $0.00 $0.00 $0.00 $0.00 78300 VA260014-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 12-Jan-05 UWR TRANSP INVENTORY "$35,000.00 " "$32,353.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$2,647.00 " 78300 VA260016-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 15-Jun-06 UWR IMPLEMENTATION GRANT "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 71000 VA261001-00 6326 RISTORANTE MURALI OF DC 4-Mar-03 Technical aspects of travel demand "$222,815.00 " "$100,489.57 " $0.00 $0.00 "$222,815.00 " "$222,815.00 " $0.00 "$222,815.00 " "$222,815.00 " $0.00 $0.00 $0.00 "$122,325.43 " 71000 VA261002-00 2223 BMI-SG 13-Mar-03 Ridership Analysis "$79,751.00 " "$68,585.86 " $0.00 $0.00 "$79,751.00 " "$79,751.00 " $0.00 "$79,751.00 " "$79,751.00 " $0.00 $0.00 $0.00 "$11,165.14 " 71000 VA261004-01 6323 "AECOM CONSULTING TRANSPORTATION GROUP, INC " 30-Jul-03 CLOSE OUT AMENDMENT "$99,393.00 " "$99,393.00 " $0.00 "$99,393.00 " $0.00 "$99,393.00 " "$99,393.00 " $0.00 "$99,393.00 " $0.00 $0.00 $0.00 $0.00 71000 VA261005-02 6333 VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT 9-May-06 Coop Agreement with Virginia Tech "$280,000.00 " "$274,056.23 " $0.00 "$250,000.00 " "$30,000.00 " "$280,000.00 " "$250,000.00 " "$30,000.00 " "$280,000.00 " $0.00 $0.00 $0.00 "$5,943.77 " 71000 VA261006-00 2223 BMI-SG 17-Sep-03 Environmental Guidance "$255,528.00 " "$255,528.00 " $0.00 $0.00 "$255,528.00 " "$255,528.00 " $0.00 "$255,528.00 " "$255,528.00 " $0.00 $0.00 $0.00 $0.00 71000 VA261007-00 6323 "AECOM CONSULTING TRANSPORTATION GROUP, INC " 4-May-04 Planning Methods "$849,039.00 " "$376,673.13 " $0.00 $0.00 "$849,039.00 " "$849,039.00 " $0.00 "$849,039.00 " "$849,039.00 " $0.00 $0.00 $0.00 "$472,365.87 " 71000 VA261008-00 2223 BMI-SG 5-May-04 NPS service assessment & plng guidance "$274,938.00 " "$334,747.35 " "$59,809.35 " $0.00 "$274,938.00 " "$274,938.00 " $0.00 "$274,938.00 " "$274,938.00 " $0.00 $0.00 $0.00 $0.00 71000 VA261009-00 6605 DELOITTE CONSULTING LLP 16-Jun-06 Review of the FTA New Starts Process "$351,427.00 " "$156,598.66 " $0.00 $0.00 "$351,427.00 " "$351,427.00 " $0.00 "$351,427.00 " "$351,427.00 " $0.00 $0.00 $0.00 "$194,828.34 " 65000 VA262001-00 6593 "DELTA RESEARCH ASSOCIATES, INC " 24-May-06 Copy - Editing Services for TPM-42 "$35,000.00 " "$7,140.92 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$27,859.08 " 69000 VA262004-00 5930 "ACTIONET, INC. " 30-May-02 New Starts Oversight Database "$158,300.00 " "$146,907.24 " $0.00 $0.00 "$158,300.00 " "$158,300.00 " $0.00 "$158,300.00 " "$158,300.00 " $0.00 $0.00 $0.00 "$161,392.76 " 62000 VA262006-00 5930 "ACTIONET, INC. " 24-Feb-03 Automate Earmarks and FFGA Processes "$199,960.00 " "$197,540.50 " $0.00 $0.00 "$199,960.00 " "$199,960.00 " $0.00 "$199,960.00 " "$199,960.00 " $0.00 $0.00 $0.00 "$2,419.50 " 64000 VA264001-00 6103 CAPITOL RESOURCES 6-Sep-01 Strategic Marketing Communications "$99,000.00 " "$94,361.87 " $0.00 $0.00 "$99,000.00 " "$99,000.00 " $0.00 "$99,000.00 " "$99,000.00 " $0.00 $0.00 $0.00 "$4,638.13 " 64000 VA264004-03 6103 CAPITOL RESOURCES 30-Jun-04 Strategic Communications Project "$235,204.00 " "$235,203.25 " $0.00 "$223,000.00 " "$12,204.00 " "$235,204.00 " "$223,000.00 " "$12,204.00 " "$235,204.00 " $0.00 $0.00 $0.00 $0.75 64000 VA264005-00 6292 JENNIFER PALMER 21-Mar-03 Strategic Reauthorization Communication "$21,000.00 " "$13,500.00 " $0.00 $0.00 "$21,000.00 " "$21,000.00 " $0.00 "$21,000.00 " "$21,000.00 " $0.00 $0.00 $0.00 "$7,500.00 " 64000 VA264006-00 6103 CAPITOL RESOURCES 22-Sep-03 Strategic Communications Project "$10,000.00 " "$10,000.00 " $0.00 $0.00 "$10,000.00 " "$10,000.00 " $0.00 "$10,000.00 " "$10,000.00 " $0.00 $0.00 $0.00 $0.00 65000 VA265001-05 5716 VERIDIAN (SIGNAL CORP) 8-Sep-00 NTD Option Year 3 cost plus increase "$4,093,005.00 " "$4,113,881.65 " "$32,944.75 " "$4,050,000.00 " "$43,005.00 " "$4,093,005.00 " "$4,050,000.00 " "$43,005.00 " "$4,093,005.00 " $0.00 $0.00 $0.00 "$12,068.10 " 65000 VA265002-01 5768 "C2 MULTIMEDIA, INC. " 29-Sep-98 CLOSE OUT AMENDMENT "$99,991.00 " "$90,878.02 " $0.00 "$99,991.00 " $0.00 "$99,991.00 " "$99,991.00 " $0.00 "$99,991.00 " $0.00 $0.00 $0.00 "$9,112.98 " 65000 VA265004-01 6323 "AECOM CONSULTING TRANSPORTATION GROUP, INC " 1-Sep-00 Natl Transit Database Rev - Phase II "$1,070,000.00 " "$1,069,000.00 " $0.00 "$395,000.00 " "$675,000.00 " "$1,070,000.00 " "$395,000.00 " "$675,000.00 " "$1,070,000.00 " $0.00 $0.00 $0.00 "$1,000.00 " 65000 VA265005-00 5716 VERIDIAN (SIGNAL CORP) 22-Sep-00 NTD Fixed Price - Option Yr 4 "$1,722,393.00 " "$1,722,393.00 " $0.00 $0.00 "$1,722,393.00 " "$1,722,393.00 " $0.00 "$1,722,393.00 " "$1,722,393.00 " $0.00 $0.00 $0.00 $0.00 65000 VA265006-00 5716 VERIDIAN (SIGNAL CORP) 19-Dec-00 NTD Option Year 4 Cost plus "$494,070.00 " "$485,427.69 " $0.00 $0.00 "$494,070.00 " "$494,070.00 " $0.00 "$494,070.00 " "$494,070.00 " $0.00 $0.00 $0.00 "$8,642.31 " 65000 VA265009-01 5716 VERIDIAN (SIGNAL CORP) 9-Jul-03 Phase III of Revision of NTD system "$2,006,934.00 " "$2,006,501.97 " $0.00 "$1,556,934.00 " "$450,000.00 " "$2,006,934.00 " "$1,556,934.00 " "$450,000.00 " "$2,006,934.00 " $0.00 $0.00 $0.00 $432.03 67000 VA265015-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 19-Sep-06 Rail Cost Study "$499,994.00 " $0.00 $0.00 $0.00 "$499,994.00 " "$499,994.00 " $0.00 "$499,994.00 " "$499,994.00 " $0.00 $0.00 $0.00 "$499,994.00 " 67000 VA265016-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Fixed Guideway Modernization $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 VA266003-10 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 15-Nov-01 "TRANSIT CONDITIONS, PERFORMANCE AND NEED" "$1,338,551.50 " "$1,296,368.73 " "$1,789.70 " "$1,565,275.00 " $0.00 "$1,565,275.00 " "$1,565,275.00 " $0.00 "$1,565,275.00 " "$221,951.25 " $0.00 "$221,951.25 " "$48,744.72 " 65000 VA266006-09 5766 MICRO INFORMATION SYSTEMS 15-Mar-05 FTA`s Internet Website/JARC Evaluation "$1,354,061.00 " "$1,324,009.64 " "$15,283.00 " "$807,725.00 " "$376,336.00 " "$1,184,061.00 " "$807,725.00 " "$376,336.00 " "$1,184,061.00 " $0.00 $0.00 $0.00 "$45,334.36 " 66000 VA266007-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 19-Sep-01 "TRANSIT CONDITIONS, PERFORMANCE AND " "$217,179.00 " "$217,024.78 " $0.00 $0.00 "$217,179.00 " "$217,179.00 " $0.00 "$217,179.00 " "$217,179.00 " $0.00 $0.00 $0.00 $154.22 66000 VA266008-03 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 31-Jan-05 Transit Conditions and Performance "$1,094,529.00 " "$1,097,546.60 " $0.00 "$794,529.00 " "$300,000.00 " "$1,094,529.00 " "$794,529.00 " "$300,000.00 " "$1,094,529.00 " $0.00 $0.00 $0.00 "($3,017.60)" 66000 VA266009-02 6190 CINDY ZOOK ASSOCIATES 26-Sep-03 Continue with Strategic Business Plan "$191,000.00 " "$145,543.00 " $0.00 "$106,500.00 " "$60,000.00 " "$166,500.00 " "$106,500.00 " "$60,000.00 " "$166,500.00 " $0.00 $0.00 $0.00 "$20,957.00 " 66000 VA266010-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 11-Jan-06 Transit Conditions and Performance "$299,877.00 " "$195,362.06 " "$21,988.44 " $0.00 "$299,877.00 " "$299,877.00 " $0.00 "$299,877.00 " "$299,877.00 " $0.00 $0.00 $0.00 "$126,503.38 " 66000 VA266012-02 6190 CINDY ZOOK ASSOCIATES 9-May-06 Strategic Planning "$27,426.00 " "$18,848.00 " $0.00 "$19,578.00 " "$7,848.00 " "$27,426.00 " "$19,578.00 " "$7,848.00 " "$27,426.00 " $0.00 $0.00 $0.00 "$8,578.00 " 66000 VA266015-00 6190 CINDY ZOOK ASSOCIATES 2-Aug-06 Continue with Strategic Business Plan "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " "$25,000.00 " $0.00 "$25,000.00 " "$25,000.00 " $0.00 $0.00 $0.00 "$25,000.00 " 67000 VA267003-00 5521 "FAI, INCORPORATED " 30-Sep-93 EXAMINATION OF CONSTRUCTION CONTRACTS "$234,182.00 " "$76,730.82 " $0.00 $0.00 "$117,091.00 " "$117,091.00 " $0.00 "$117,091.00 " "$117,091.00 " $0.00 $0.00 $0.00 "$40,360.18 " 67000 VA267009-00 2049 NORTHERN VIRGINIA TRANSPORTATION COMMISSION 30-Sep-96 DC REGIONAL FARE SYSTEM "$200,000.00 " "$200,000.00 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 $0.00 67000 VA267021-01 5845 UNISYS CORPORATION 30-Sep-99 CLOSE OUT AMENDMENT "$424,000.00 " "$399,852.34 " $0.00 "$424,000.00 " $0.00 "$424,000.00 " "$424,000.00 " $0.00 "$424,000.00 " $0.00 $0.00 $0.00 "$24,147.66 " 67000 VA267023-02 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 17-Sep-03 Evaluation assistance for BRT "$852,973.00 " "$899,915.79 " "$55,020.01 " "$669,989.00 " "$182,984.00 " "$852,973.00 " "$669,989.00 " "$182,984.00 " "$852,973.00 " $0.00 $0.00 $0.00 "$8,077.22 " 67000 VA267024-03 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 17-Sep-03 Provide oversight & technical assis "$635,866.00 " "$597,606.85 " $0.00 "$501,866.00 " "$134,000.00 " "$635,866.00 " "$501,866.00 " "$134,000.00 " "$635,866.00 " $0.00 $0.00 $0.00 "$38,259.15 " 67000 VA267026-01 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 3-Dec-02 ADA Traveler Information Systems "$473,949.00 " "$466,172.62 " "$12,783.43 " "$180,000.00 " "$293,949.00 " "$473,949.00 " "$180,000.00 " "$293,949.00 " "$473,949.00 " $0.00 $0.00 $0.00 "$20,559.81 " 67000 VA267027-02 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 27-Sep-02 Safety & Security Technical Support "$449,736.00 " "$442,319.22 " $0.00 "$449,736.00 " $0.00 "$449,736.00 " "$449,736.00 " $0.00 "$449,736.00 " $0.00 $0.00 $0.00 "$7,416.78 " 67000 VA267033-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 12-Jun-02 New Transit Technology Assurance - $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 67000 VA267035-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 4-Sep-02 "International Conference in Accra, Ghana" "$65,000.00 " "$29,493.92 " $0.00 $0.00 "$65,000.00 " "$65,000.00 " $0.00 "$65,000.00 " "$65,000.00 " $0.00 $0.00 $0.00 "$35,506.08 " 67000 VA267036-00 3166 "AMERICAN SOCIETY OF CIVIL ENGINEERS, INC. " ASCE 2nd Int`l Conf on Urban Pub. Transp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 VA267045-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 11-Apr-04 ITS JAMESTOWN 2007 "$50,000.00 " "$35,734.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$14,266.00 " 67000 VA267067-00 6385 ACCENT MEDIA 2-Feb-04 Visual images "$22,511.00 " "$21,385.45 " $0.00 $0.00 "$22,511.00 " "$22,511.00 " $0.00 "$22,511.00 " "$22,511.00 " $0.00 $0.00 $0.00 "$1,125.55 " 78300 VA267100-01 1449 "JAUNT, INC. " 25-May-04 JAUNT Advanced Customer Information "$385,000.00 " "$475,000.00 " "$90,000.00 " "$300,000.00 " "$85,000.00 " "$385,000.00 " "$300,000.00 " "$85,000.00 " "$385,000.00 " $0.00 $0.00 $0.00 $0.00 67000 VA267132-03 6469 TECHNATOMY CORPORATION 11-Aug-06 International Tenders List "$123,545.00 " "$95,032.79 " $0.00 "$95,033.00 " "$28,512.00 " "$123,545.00 " "$95,033.00 " "$28,512.00 " "$123,545.00 " $0.00 $0.00 $0.00 "$28,512.21 " 67000 VA267223-01 5930 "ACTIONET, INC. " 16-Feb-05 Redesigning of Web-Site "$102,490.00 " "$102,413.40 " $0.00 "$47,410.00 " "$3,835.00 " "$51,245.00 " "$47,410.00 " "$3,835.00 " "$51,245.00 " $0.00 $0.00 $0.00 $38.30 67000 VA267224-00 6413 NORTHERN SHENANDOAH VALLEY/REGIONAL COMMISSION 14-Sep-04 Operation test for advanced technologies "$145,000.00 " "$145,000.00 " $0.00 $0.00 "$145,000.00 " "$145,000.00 " $0.00 "$145,000.00 " "$145,000.00 " $0.00 $0.00 $0.00 $0.00 67000 VA267225-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 9-Feb-05 Real-time Bus Arrival Information System "$74,436.00 " "$73,745.58 " $0.00 $0.00 "$74,436.00 " "$74,436.00 " $0.00 "$74,436.00 " "$74,436.00 " $0.00 $0.00 $0.00 $690.42 67000 VA267226-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 25-Jan-05 Bus Rapid Transit Evaluation Project "$99,212.00 " "$98,354.95 " $0.00 $0.00 "$99,212.00 " "$99,212.00 " $0.00 "$99,212.00 " "$99,212.00 " $0.00 $0.00 $0.00 $857.05 67000 VA267227-00 6456 ZENITH FUEL SYSTEMS LLC 30-Aug-05 Indoor Air Quality Engine Control Demo "$844,985.00 " "$488,533.86 " $0.00 $0.00 "$844,985.00 " "$844,985.00 " $0.00 "$844,985.00 " "$844,985.00 " $0.00 $0.00 $0.00 "$356,451.14 " 67000 VA267228-00 6519 REHABILITATION ENGINEERING & ASSISTIVE SOCIETY OF NORTH AMERICA 13-Sep-05 Remote Infrared Audible Signage Standard "$20,000.00 " "$3,951.79 " $0.00 $0.00 "$20,000.00 " "$20,000.00 " $0.00 "$20,000.00 " "$20,000.00 " $0.00 $0.00 $0.00 "$16,048.21 " 67000 VA267229-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 14-Sep-05 Useful Life of Transit Buses & Vans "$299,873.00 " "$185,846.41 " "$15,753.24 " $0.00 "$299,873.00 " "$299,873.00 " $0.00 "$299,873.00 " "$299,873.00 " $0.00 $0.00 $0.00 "$129,779.83 " 67000 VA267230-00 6167 JANES INFORMATION GROUP 6-Apr-06 Subscription to Urban Transport Systems "$4,739.00 " "$4,738.22 " $0.00 $0.00 "$4,739.00 " "$4,739.00 " $0.00 "$4,739.00 " "$4,739.00 " $0.00 $0.00 $0.00 $0.78 65000 VA269007-00 5716 VERIDIAN (SIGNAL CORP) 2-Feb-98 NTD WORK ASSIGNMENTS OPTION YEAR ONE "$431,330.00 " "$422,536.57 " $0.00 $0.00 "$431,330.00 " "$431,330.00 " $0.00 "$431,330.00 " "$431,330.00 " $0.00 $0.00 $0.00 "$8,793.43 " 69000 VA269008-02 6215 "COMPUTER SYSTEMS MANAGEMENT, INC " 4-Aug-04 Re-design of FTA Public WEB-site "$267,172.00 " "$267,172.00 " $0.00 "$177,330.00 " "$89,842.00 " "$267,172.00 " "$177,330.00 " "$89,842.00 " "$267,172.00 " $0.00 $0.00 $0.00 $0.00 69000 VA269009-00 6215 "COMPUTER SYSTEMS MANAGEMENT, INC " 16-Sep-02 FTA Internet Web Site "$25,840.00 " $0.00 $0.00 $0.00 "$25,840.00 " "$25,840.00 " $0.00 "$25,840.00 " "$25,840.00 " $0.00 $0.00 $0.00 "$25,840.00 " 69000 VA269010-00 6228 LOGISTICS MANAGEMENT INSTITUTE 25-Sep-02 Workforce Planning "$362,322.00 " "$362,322.00 " $0.00 $0.00 "$362,322.00 " "$362,322.00 " $0.00 "$362,322.00 " "$362,322.00 " $0.00 $0.00 $0.00 $0.00 69000 VA269011-00 5930 "ACTIONET, INC. " 27-Sep-02 Devel Electronic Records Manage System "$70,000.00 " "$69,997.00 " $0.00 $0.00 "$70,000.00 " "$70,000.00 " $0.00 "$70,000.00 " "$70,000.00 " $0.00 $0.00 $0.00 $3.00 69000 VA269012-01 6233 "APPS HUB, INC " 27-Sep-02 Develop the FTA Enterprise Architecture "$195,000.00 " "$195,000.00 " $0.00 "$195,000.00 " $0.00 "$195,000.00 " "$195,000.00 " $0.00 "$195,000.00 " $0.00 $0.00 $0.00 $0.00 69000 VA269013-01 6228 LOGISTICS MANAGEMENT INSTITUTE 22-Sep-03 Competitive Sourcing "$109,872.00 " "$237,354.00 " $0.00 "$127,483.00 " "$109,872.00 " "$237,355.00 " "$127,483.00 " "$109,872.00 " "$237,355.00 " $0.00 $0.00 $0.00 $1.00 69000 VA269014-00 6285 "POPKIN SOFTWARE & SYSTEMS, INC " 24-Apr-03 Software for FTA`s EA Program $0.00 "$4,573.00 " $0.00 $0.00 "$4,573.00 " "$4,573.00 " $0.00 "$4,573.00 " "$4,573.00 " $0.00 $0.00 $0.00 $0.00 69000 VA269015-00 6211 "COMPUTER ASSOCIATES, INC. " 23-May-03 Anti Virus/Content Inspection Software "$6,736.00 " "$6,736.00 " $0.00 $0.00 "$6,736.00 " "$6,736.00 " $0.00 "$6,736.00 " "$6,736.00 " $0.00 $0.00 $0.00 $0.00 69000 VA269017-00 6233 "APPS HUB, INC " 23-May-03 Develop the FTA Enterprise Architecture "$112,062.00 " "$111,693.00 " $0.00 $0.00 "$112,062.00 " "$112,062.00 " $0.00 "$112,062.00 " "$112,062.00 " $0.00 $0.00 $0.00 $369.00 69000 VA269018-01 6317 "NETWORK DESIGNS, INC " 25-Aug-03 C&A for Local/Wide Area Networks "$49,999.53 " "$49,955.09 " $0.00 "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " $0.47 $0.00 $0.47 $44.44 69000 VA269019-00 6233 "APPS HUB, INC " 5-Sep-03 Enterprise Architecture Maintenance "$20,000.00 " "$19,998.98 " $0.00 $0.00 "$20,000.00 " "$20,000.00 " $0.00 "$20,000.00 " "$20,000.00 " $0.00 $0.00 $0.00 $1.02 69000 VA269020-01 6329 DYNCORP SYSTEMS & SOLUTIONS LLC 29-Jun-04 Secured Info Tech Infrastructure Model "$223,569.57 " "$190,146.21 " $0.00 "$249,487.00 " $0.00 "$249,487.00 " "$249,487.00 " $0.00 "$249,487.00 " "$25,917.43 " $0.00 "$25,917.43 " "$33,423.36 " 69000 VA269021-00 5930 "ACTIONET, INC. " Fast Track Modification $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69000 VA269022-00 6349 "COMPUSEARCH SOFTWARE SYSTEMS, INC " 22-Sep-03 Transit Acquisition Environment "$179,266.00 " "$179,265.93 " $0.00 $0.00 "$179,266.00 " "$179,266.00 " $0.00 "$179,266.00 " "$179,266.00 " $0.00 $0.00 $0.00 $0.07 62000 VA269023-00 5930 "ACTIONET, INC. " 21-Dec-04 "Web Maintenance, Data Migration " "$184,380.00 " "$184,370.90 " $0.00 $0.00 "$184,380.00 " "$184,380.00 " $0.00 "$184,380.00 " "$184,380.00 " $0.00 $0.00 $0.00 $9.10 65000 VA275007-00 6158 "ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. " 26-Sep-06 STATE MANAGEMENT "$700,000.00 " $0.00 $0.00 $0.00 "$700,000.00 " "$700,000.00 " $0.00 "$700,000.00 " "$700,000.00 " $0.00 $0.00 $0.00 "$700,000.00 " 65000 VA275014-01 6517 "MAN-MACHINE SYSTEMS ASSESSMENT, INC. " 13-Sep-06 State Safety Oversight Program "$914,627.00 " $0.00 $0.00 "$914,627.00 " $0.00 "$914,627.00 " "$914,627.00 " $0.00 "$914,627.00 " $0.00 $0.00 $0.00 "$914,627.00 " 69000 VA279001-00 6518 DEFENSE CONTRACT AUDIT AGENCY 29-Aug-06 Audit Services "$93,087.00 " $0.00 $0.00 $0.00 "$93,087.00 " "$93,087.00 " $0.00 "$93,087.00 " "$93,087.00 " $0.00 $0.00 $0.00 "$93,087.00 " 65000 VA375001-00 6606 AUTOMATED COMMUNICATION SYSTEM 22-Jun-06 F Y 2005 JARC Data Coll.& Analysis "$286,442.00 " "$104,083.56 " $0.00 $0.00 "$286,442.00 " "$286,442.00 " $0.00 "$286,442.00 " "$286,442.00 " $0.00 $0.00 $0.00 "$182,358.44 " 78300 VA37X004-01 1458 GREATER RICHMOND TRANSIT COMPANY 12-Sep-03 Job Access Op/Cap asst. "$3,053,021.00 " "$2,388,592.00 " $0.00 "$1,000,000.00 " "$2,053,021.00 " "$3,053,021.00 " "$1,000,000.00 " "$2,053,021.00 " "$3,053,021.00 " $0.00 $0.00 $0.00 "$664,429.00 " 78300 VA37X005-02 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 12-Sep-03 Job Access Program "$3,082,456.00 " "$2,904,961.00 " $0.00 "$2,072,066.00 " "$1,010,390.00 " "$3,082,456.00 " "$2,072,066.00 " "$1,010,390.00 " "$3,082,456.00 " $0.00 $0.00 $0.00 "$177,495.00 " 78300 VA37X008-00 5349 COUNTY OF FAIRFAX 22-Sep-03 JARC Project (Tysons Corner) "$498,900.00 " "$106,591.00 " $0.00 $0.00 "$498,900.00 " "$498,900.00 " $0.00 "$498,900.00 " "$498,900.00 " $0.00 $0.00 $0.00 "$392,309.00 " 78300 VA37X010-00 6177 "WAYS TO WORK, INC. " 13-Jan-05 "FY2004 Ways to Work, Virginia " "$1,652,100.00 " "$958,040.00 " $0.00 $0.00 "$991,260.00 " "$991,260.00 " $0.00 "$991,260.00 " "$991,260.00 " $0.00 $0.00 $0.00 "$347,030.00 " 78300 VA37X011-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-Sep-05 Job Access and Reverse Commute "$421,283.00 " "$241,543.00 " $0.00 $0.00 "$421,283.00 " "$421,283.00 " $0.00 "$421,283.00 " "$421,283.00 " $0.00 $0.00 $0.00 "$179,740.00 " 78300 VA37X012-00 5349 COUNTY OF FAIRFAX 14-Sep-05 Fairfax Cty Short Term Transit Impr "$1,585,073.00 " "$43,355.00 " $0.00 $0.00 "$1,585,073.00 " "$1,585,073.00 " $0.00 "$1,585,073.00 " "$1,585,073.00 " $0.00 $0.00 $0.00 "$1,541,718.00 " 78300 VA37X013-00 6418 CENTRAL VIRGINIA AREA AGENCY ON AGING - BEDFORD RIDE 5-May-06 Operating Asst for Bedford Ride "$63,516.00 " "$49,875.00 " $0.00 $0.00 "$63,516.00 " "$63,516.00 " $0.00 "$63,516.00 " "$63,516.00 " $0.00 $0.00 $0.00 "$13,641.00 " 78300 VA380007-00 6352 "ABBOTT BUS LINES, INC " 9-Jun-05 Lifts and training-OTRB "$39,600.00 " "$39,600.00 " $0.00 $0.00 "$39,600.00 " "$39,600.00 " $0.00 "$39,600.00 " "$39,600.00 " $0.00 $0.00 $0.00 $0.00 78300 VA380008-00 6352 "ABBOTT BUS LINES, INC " 29-Aug-06 Retrofit One OTRB Coach w/lift "$39,600.00 " $0.00 $0.00 $0.00 "$39,600.00 " "$39,600.00 " $0.00 "$39,600.00 " "$39,600.00 " $0.00 $0.00 $0.00 "$39,600.00 " 78300 VA380009-00 6113 JAMES RIVER BUS LINES 1-Jun-06 OTRB bus lift "$27,000.00 " "$27,000.00 " $0.00 $0.00 "$27,000.00 " "$27,000.00 " $0.00 "$27,000.00 " "$27,000.00 " $0.00 $0.00 $0.00 $0.00 65000 VA405001-04 6103 CAPITOL RESOURCES 2-Jun-03 Support for security forums "$215,963.00 " "$215,963.00 " $0.00 "$201,000.00 " "$14,963.00 " "$215,963.00 " "$201,000.00 " "$14,963.00 " "$215,963.00 " $0.00 $0.00 $0.00 $0.00 65000 VA405002-02 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 29-Jan-04 Security planning technical assistance "$3,192,413.00 " "$3,230,436.72 " "$38,023.72 " "$2,942,413.00 " "$250,000.00 " "$3,192,413.00 " "$2,942,413.00 " "$250,000.00 " "$3,192,413.00 " $0.00 $0.00 $0.00 $0.00 78300 VA40X003-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 8-Aug-02 Multi-agency Emergency Plan Simulation "$50,000.00 " "$40,767.00 " $0.00 $0.00 "$50,000.00 " "$50,000.00 " $0.00 "$50,000.00 " "$50,000.00 " $0.00 $0.00 $0.00 "$9,233.00 " 72000 VA430001-02 6323 "AECOM CONSULTING TRANSPORTATION GROUP, INC " 17-Sep-03 CLOSE OUT AMENDMENT "$476,038.00 " "$431,085.87 " $0.00 "$476,038.00 " $0.00 "$476,038.00 " "$476,038.00 " $0.00 "$476,038.00 " $0.00 $0.00 $0.00 "$44,952.13 " 72000 VA430002-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 11-Aug-04 System Security Validation "$150,589.00 " "$155,575.37 " $0.00 $0.00 "$150,589.00 " "$150,589.00 " $0.00 "$150,589.00 " "$150,589.00 " $0.00 $0.00 $0.00 "($4,986.37)" 65000 VA505001-03 5716 VERIDIAN (SIGNAL CORP) 17-Sep-03 NTD Fixed-Price - Opt Yr 6 "$4,397,187.00 " "$4,362,650.42 " $0.00 "$4,397,187.00 " $0.00 "$4,397,187.00 " "$4,397,187.00 " $0.00 "$4,397,187.00 " $0.00 $0.00 $0.00 "$34,536.58 " 65000 VA505002-04 5716 VERIDIAN (SIGNAL CORP) 17-Sep-03 NTD Cost-Plus - 6 final +$167K "$1,828,294.00 " "$1,368,663.04 " $0.00 "$1,079,334.00 " "$748,960.00 " "$1,828,294.00 " "$1,079,334.00 " "$748,960.00 " "$1,828,294.00 " $0.00 $0.00 $0.00 "$459,630.96 " 65000 VA505003-02 6323 "AECOM CONSULTING TRANSPORTATION GROUP, INC " 21-Aug-02 NTD Rev. Phase II Follow-on Work "$699,000.00 " "$645,000.00 " $0.00 "$699,000.00 " $0.00 "$699,000.00 " "$699,000.00 " $0.00 "$699,000.00 " $0.00 $0.00 $0.00 "$54,000.00 " 65000 VA505004-00 5716 VERIDIAN (SIGNAL CORP) 25-May-04 NTD FP- Cost + 2 month bridge Mar 04 "$498,199.00 " "$498,199.00 " $0.00 $0.00 "$498,199.00 " "$498,199.00 " $0.00 "$498,199.00 " "$498,199.00 " $0.00 $0.00 $0.00 $0.00 78300 VA800015-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-Sep-06 Section 5303/5304 Planning Grant "$2,116,007.00 " $0.00 $0.00 $0.00 "$2,116,007.00 " "$2,116,007.00 " $0.00 "$2,116,007.00 " "$2,116,007.00 " $0.00 $0.00 $0.00 "$2,116,007.00 " 78300 VA80X010-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 12-Sep-01 Metro & State Plng & Research "$1,395,770.00 " "$1,344,377.00 " $0.00 $0.00 "$1,395,770.00 " "$1,395,770.00 " $0.00 "$1,395,770.00 " "$1,395,770.00 " $0.00 $0.00 $0.00 "$51,393.00 " 78300 VA80X011-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 8-Aug-02 Section 5303/5313(b) Metro & State Plan "$1,503,764.00 " "$1,462,113.00 " $0.00 $0.00 "$1,503,764.00 " "$1,503,764.00 " $0.00 "$1,503,764.00 " "$1,503,764.00 " $0.00 $0.00 $0.00 "$41,651.00 " 78300 VA80X012-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 21-Aug-03 Section 5303/5313(b) Metro & State Plan "$1,672,572.00 " "$1,532,546.00 " $0.00 $0.00 "$1,672,572.00 " "$1,672,572.00 " $0.00 "$1,672,572.00 " "$1,672,572.00 " $0.00 $0.00 $0.00 "$140,026.00 " 78300 VA80X013-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-Sep-04 Sec 5303/5313(b) Metro/Statewide Plng "$1,694,331.00 " "$1,458,622.00 " $0.00 $0.00 "$1,694,331.00 " "$1,694,331.00 " $0.00 "$1,694,331.00 " "$1,694,331.00 " $0.00 $0.00 $0.00 "$235,709.00 " 78300 VA80X014-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 7-Sep-05 Metropolitan & Statewide Planning "$1,678,608.00 " "$967,384.00 " $0.00 $0.00 "$1,678,608.00 " "$1,678,608.00 " $0.00 "$1,678,608.00 " "$1,678,608.00 " $0.00 $0.00 $0.00 "$711,224.00 " 74000 VA900032-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 9-Jul-04 Security planning technical assistance "$928,602.00 " "$1,454,709.05 " $0.00 $0.00 "$928,602.00 " "$928,602.00 " $0.00 "$928,602.00 " "$928,602.00 " $0.00 $0.00 $0.00 "($526,107.05)" 65000 VA900033-00 6589 "BOYD, CATON & GRANT TRANSPORTATION GROUP, INC " Bus Safety/SecuritySpecial Needs Element $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 VA901001-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 25-Sep-00 Financial Oversight of New Starts "$400,000.00 " "$384,979.33 " $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$15,020.67 " 71000 VA901003-01 2223 BMI-SG 15-Sep-03 Plng & Environ. Oversight of New St "$625,000.00 " "$514,042.02 " "$4,600.00 " "$375,000.00 " "$250,000.00 " "$625,000.00 " "$375,000.00 " "$250,000.00 " "$625,000.00 " $0.00 $0.00 $0.00 "$115,557.98 " 71000 VA901005-01 2223 BMI-SG 8-Feb-05 Land Use Assessments "$320,970.00 " "$260,620.00 " $0.00 "$198,742.00 " "$244,456.00 " "$443,198.00 " "$198,742.00 " "$244,456.00 " "$443,198.00 " $0.00 "$122,228.00 " "$122,228.00 " "$60,350.00 " 71000 VA901006-00 6326 RISTORANTE MURALI OF DC 29-Sep-00 New Starts Oversight "$141,000.00 " "$119,344.75 " $0.00 $0.00 "$141,000.00 " "$141,000.00 " $0.00 "$141,000.00 " "$141,000.00 " $0.00 $0.00 $0.00 "$21,655.25 " 71000 VA901008-00 2223 BMI-SG 28-Sep-01 Predicted and Actual Ridership & Co "$199,657.00 " "$199,657.00 " $0.00 $0.00 "$199,657.00 " "$199,657.00 " $0.00 "$199,657.00 " "$199,657.00 " $0.00 $0.00 $0.00 $0.00 71000 VA901009-01 6323 "AECOM CONSULTING TRANSPORTATION GROUP, INC " 26-May-05 NS PLANNING & ENVIRON OVERSIGHT "$672,500.00 " "$380,993.33 " $0.00 "$550,000.00 " "$245,000.00 " "$795,000.00 " "$550,000.00 " "$245,000.00 " "$795,000.00 " $0.00 "$122,500.00 " "$122,500.00 " "$291,506.67 " 71000 VA901010-00 6323 "AECOM CONSULTING TRANSPORTATION GROUP, INC " 19-May-03 FY2002 FINANCIAL OVERSIGHT - NS (B) "$400,000.00 " "$152,470.56 " $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$247,529.44 " 71000 VA901011-00 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 17-Sep-03 FY2002 FINANCIAL OVERSIGHT - NS (A) "$400,000.00 " "$76,219.48 " $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$323,780.52 " 71000 VA901012-00 6323 "AECOM CONSULTING TRANSPORTATION GROUP, INC " Land use and Planning Oversight $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 VA901013-00 6523 "DANYA INTERNATIONAL, INC " 21-Sep-05 Planning and Environmental Oversight "$264,579.00 " "$28,394.05 " $0.00 $0.00 "$264,579.00 " "$264,579.00 " $0.00 "$264,579.00 " "$264,579.00 " $0.00 $0.00 $0.00 "$236,184.95 " 69000 VA903001-01 5743 DEFENSE CONTRACT AUDIT AGENCY 26-Sep-97 CLOSE OUT AMENDMENT "$6,000.00 " $0.00 $0.00 "$3,000.00 " $0.00 "$3,000.00 " "$3,000.00 " $0.00 "$3,000.00 " $0.00 $0.00 $0.00 "$3,000.00 " 69000 VA903002-05 5742 DEFENSE CONTRACT AUDIT AGENCY 18-Mar-05 CONTRACT AUDITS "$400,000.00 " "$267,834.64 " $0.00 "$330,000.00 " "$70,000.00 " "$400,000.00 " "$330,000.00 " "$70,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$132,500.56 " 62000 VA903003-00 6518 DEFENSE CONTRACT AUDIT AGENCY 21-Sep-05 Contract Audit "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$150,000.00 " 65000 VA905001-05 5596 TICHENOR & ASSOCIATES 9-Aug-95 "1 TASK A REVIEW AT TARC LOUISVILLE, KY " "$535,072.32 " "$580,080.59 " "$45,008.27 " "$556,537.00 " "$23,668.00 " "$580,205.00 " "$556,537.00 " "$23,668.00 " "$580,205.00 " "$21,464.68 " "$23,668.00 " "$45,132.68 " "($64,125.38)" 65000 VA905004-04 2243 "BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH " 14-Jul-03 Additional funding for Safety /Security "$2,038,977.00 " "$2,030,651.53 " $0.00 "$2,038,977.00 " $0.00 "$2,038,977.00 " "$2,038,977.00 " $0.00 "$2,038,977.00 " $0.00 $0.00 $0.00 "$8,325.45 " 65000 VA905005-11 5523 "BUSINESS MANAGEMENT RESEARCH ASSO, INC " 8-Aug-06 Procurement System Reviews Regions 1-4 "$1,479,329.00 " "$628,897.35 " $0.00 "$1,127,493.00 " "$5,132.00 " "$1,132,625.00 " "$1,127,493.00 " "$5,132.00 " "$1,132,625.00 " $0.00 $0.00 $0.00 "$503,727.65 " 65000 VA905006-03 6157 "TRIUMPH TECHNOLOGIES, INC. " 16-Feb-05 Procurement System Reviews Meetings "$778,215.00 " "$391,968.27 " $0.00 "$463,913.00 " "$14,302.00 " "$478,215.00 " "$463,913.00 " "$14,302.00 " "$478,215.00 " $0.00 $0.00 $0.00 "$86,246.73 " 65000 VA905007-03 6158 "ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. " 31-Aug-05 STATE MANAGEMENT "$2,502,569.00 " "$2,477,028.31 " $0.00 "$1,802,908.00 " "$699,661.00 " "$2,502,569.00 " "$1,802,908.00 " "$699,661.00 " "$2,502,569.00 " $0.00 $0.00 $0.00 "$25,540.69 " 65000 VA905008-00 6517 "MAN-MACHINE SYSTEMS ASSESSMENT, INC. " 19-Sep-05 State Safety Oversight Program "$898,942.00 " "$868,132.74 " $0.00 $0.00 "$898,942.00 " "$898,942.00 " $0.00 "$898,942.00 " "$898,942.00 " $0.00 $0.00 $0.00 "$30,809.26 " 65000 VA905009-01 5930 "ACTIONET, INC. " 31-Jan-06 Oversight Tracking System - Phase 2 "$1,276,956.00 " "$1,091,678.60 " "$94,866.00 " "$534,332.00 " "$104,146.00 " "$638,478.00 " "$534,332.00 " "$104,146.00 " "$638,478.00 " $0.00 $0.00 $0.00 "$140,071.70 " 65000 VA905010-00 5930 "ACTIONET, INC. " 22-Sep-06 Fast Track System Enhancements "$176,597.00 " $0.00 $0.00 $0.00 "$176,597.00 " "$176,597.00 " $0.00 "$176,597.00 " "$176,597.00 " $0.00 $0.00 $0.00 "$176,597.00 " 65000 VA905011-00 6589 "BOYD, CATON & GRANT TRANSPORTATION GROUP, INC " 9-May-06 Bus Safety and Security Program "$846,360.00 " "$105,192.35 " $0.00 $0.00 "$846,360.00 " "$846,360.00 " $0.00 "$846,360.00 " "$846,360.00 " $0.00 $0.00 $0.00 "$741,167.65 " 65000 VA905012-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Bus Safety/SecuritySpecial Needs Element $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 VA906002-01 2250 "PRICE WATERHOUSE COOPER,LLP/IBM " 20-Sep-04 Grant Accrual Financial Statements "$373,186.00 " "$385,186.75 " $0.00 "$223,186.00 " "$150,000.00 " "$373,186.00 " "$223,186.00 " "$150,000.00 " "$373,186.00 " $0.00 $0.00 $0.00 "($12,000.75)" 65000 VA907003-10 5521 "FAI, INCORPORATED " 1-May-95 MOD 23 DES MOINES "$1,401,395.03 " "$1,403,916.03 " "$52,521.00 " "$1,463,734.00 " "$106,549.00 " "$1,570,283.00 " "$1,463,734.00 " "$106,549.00 " "$1,570,283.00 " "$168,887.97 " $0.00 "$168,887.97 " "$50,000.00 " 65000 VA909003-02 5716 VERIDIAN (SIGNAL CORP) 30-Sep-97 NTD TECHNICAL SUPPORT "$3,568,643.00 " "$3,568,555.31 " "$1,171.80 " "$2,000,000.00 " "$1,568,643.00 " "$3,568,643.00 " "$2,000,000.00 " "$1,568,643.00 " "$3,568,643.00 " $0.00 $0.00 $0.00 "$3,253,419.23 " 69000 VA909004-00 5930 "ACTIONET, INC. " 16-Apr-02 Enchancement of Fast Track System "$150,000.00 " "$149,930.38 " $0.00 $0.00 "$150,000.00 " "$150,000.00 " $0.00 "$150,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 $69.62 69000 VA909005-02 5930 "ACTIONET, INC. " 31-Jan-05 Oversight Tracking System - Phase 2 "$262,171.00 " "$262,171.00 " $0.00 "$796,503.00 " $0.00 "$796,503.00 " "$796,503.00 " $0.00 "$796,503.00 " "$534,332.00 " $0.00 "$534,332.00 " $0.00 69000 VA909006-00 5930 "ACTIONET, INC. " Fast Track Modification $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 VA90X103-06 5547 CITY OF RICHMOND 30-Oct-03 Main St. Station Renovations "$12,989,980.00 " "$2,121,539.00 " $0.00 "$10,021,943.00 " "$1,770,037.00 " "$11,791,980.00 " "$10,021,943.00 " "$1,770,037.00 " "$11,791,980.00 " $0.00 $0.00 $0.00 "$9,670,441.00 " 78300 VA90X106-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 9-Mar-94 SCOPE CHANGE "$4,508,000.00 " "$716,616.00 " $0.00 "$4,508,000.00 " $0.00 "$4,508,000.00 " "$4,508,000.00 " $0.00 "$4,508,000.00 " "$1,755,000.00 " $0.00 "$1,755,000.00 " "$2,036,384.00 " 78300 VA90X144-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 31-Dec-96 OPERATING ASSISTANCE "$3,716,876.00 " "$3,564,883.00 " $0.00 "$3,193,545.00 " "$523,331.00 " "$3,716,876.00 " "$3,193,545.00 " "$523,331.00 " "$3,716,876.00 " $0.00 $0.00 $0.00 "$151,993.00 " 78300 VA90X156-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 7-Feb-97 CAPITAL ASSISTANCE (CMAQ FUNDS) "$8,889,383.00 " "$8,638,937.00 " $0.00 "$1,422,137.00 " "$7,461,000.00 " "$8,883,137.00 " "$1,422,137.00 " "$7,461,000.00 " "$8,883,137.00 " $0.00 $0.00 $0.00 "$693,220.00 " 78300 VA90X161-03 1448 CITY OF CHARLOTTESVILLE 19-Aug-04 CAPITAL ASSISTANCE "$3,535,936.00 " "$3,248,257.00 " $0.00 "$3,535,936.00 " $0.00 "$3,535,936.00 " "$3,535,936.00 " $0.00 "$3,535,936.00 " $0.00 $0.00 $0.00 "$287,679.00 " 78300 VA90X167-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 2-Jun-98 FY98 CAPITAL GRANT AMENDMENT "$4,008,365.00 " "$4,002,967.00 " $0.00 "$1,183,820.00 " "$2,824,545.00 " "$4,008,365.00 " "$1,183,820.00 " "$2,824,545.00 " "$4,008,365.00 " $0.00 $0.00 $0.00 "$5,398.00 " 78300 VA90X173-00 1448 CITY OF CHARLOTTESVILLE 16-Jul-98 OPERATING AND CAPITAL ASSISTANCE "$519,589.00 " "$474,024.00 " $0.00 $0.00 "$519,589.00 " "$519,589.00 " $0.00 "$519,589.00 " "$519,589.00 " $0.00 $0.00 $0.00 "$45,565.00 " 78300 VA90X181-00 1448 CITY OF CHARLOTTESVILLE 1-Jun-99 FY 1999 Capital & Operating Assista "$1,270,782.00 " "$1,136,629.00 " $0.00 $0.00 "$1,270,782.00 " "$1,270,782.00 " $0.00 "$1,270,782.00 " "$1,270,782.00 " $0.00 $0.00 $0.00 "$134,153.00 " 78300 VA90X182-04 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 15-Jul-99 Deobligation of Funds "$16,664,056.00 " "$16,664,056.00 " $0.00 "$17,142,792.00 " $0.00 "$17,142,792.00 " "$17,142,792.00 " $0.00 "$17,142,792.00 " "$478,736.00 " $0.00 "$478,736.00 " $0.00 78300 VA90X184-03 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 27-Sep-99 CLOSE OUT AMENDMENT "$22,633,574.00 " "$22,633,574.00 " $0.00 "$22,633,574.00 " $0.00 "$22,633,574.00 " "$22,633,574.00 " $0.00 "$22,633,574.00 " $0.00 $0.00 $0.00 $0.00 78300 VA90X189-04 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 21-Aug-06 STP for LRT PE "$20,370,803.00 " "$20,175,984.00 " $0.00 "$20,322,803.00 " "$48,000.00 " "$20,370,803.00 " "$20,322,803.00 " "$48,000.00 " "$20,370,803.00 " $0.00 $0.00 $0.00 "$194,819.00 " 78300 VA90X195-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 25-Sep-00 FY 2000 Capital Assistance "$11,552,000.00 " "$11,548,273.00 " $0.00 "$10,500,000.00 " "$1,052,000.00 " "$11,552,000.00 " "$10,500,000.00 " "$1,052,000.00 " "$11,552,000.00 " $0.00 $0.00 $0.00 "$3,727.00 " 78300 VA90X196-02 2183 "FREDERICKSBURG, CITY OF " 7-Aug-03 capital/oper asst "$849,388.00 " "$1,362,998.00 " $0.00 "$849,388.00 " "$786,714.00 " "$1,636,102.00 " "$849,388.00 " "$786,714.00 " "$1,636,102.00 " $0.00 $0.00 $0.00 "$273,104.00 " 78300 VA90X201-01 1455 GREATER LYNCHBURG TRANSIT COMPANY 24-Aug-01 "Vehicles, equip, fac improvements " "$2,703,885.00 " "$2,353,696.00 " $0.00 "$879,867.00 " "$1,824,018.00 " "$2,703,885.00 " "$879,867.00 " "$1,824,018.00 " "$2,703,885.00 " $0.00 $0.00 $0.00 "$350,189.00 " 78300 VA90X204-00 1448 CITY OF CHARLOTTESVILLE 17-May-01 FY01 Oper/Capital Asst "$2,990,711.00 " "$2,422,632.00 " $0.00 $0.00 "$2,990,711.00 " "$2,990,711.00 " $0.00 "$2,990,711.00 " "$2,990,711.00 " $0.00 $0.00 $0.00 "$568,079.00 " 78300 VA90X206-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 11-May-01 FY00 Cap/Oper/Plng Asst "$27,337,654.00 " "$27,165,128.00 " $0.00 $0.00 "$27,337,654.00 " "$27,337,654.00 " $0.00 "$27,337,654.00 " "$27,337,654.00 " $0.00 $0.00 $0.00 "$172,526.00 " 78300 VA90X207-02 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 12-Nov-02 Amendment for FY02 monies for System "$34,136,204.00 " "$32,261,265.00 " $0.00 "$17,642,211.00 " "$16,493,993.00 " "$34,136,204.00 " "$17,642,211.00 " "$16,493,993.00 " "$34,136,204.00 " $0.00 $0.00 $0.00 "$1,874,939.00 " 78300 VA90X212-00 1457 CITY OF PETERSBURG 26-Apr-02 OPERATING AND CAPITAL ASSISTANCE "$1,226,256.00 " "$1,222,980.00 " $0.00 $0.00 "$1,226,256.00 " "$1,226,256.00 " $0.00 "$1,226,256.00 " "$1,226,256.00 " $0.00 $0.00 $0.00 "$3,276.00 " 78300 VA90X214-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 21-Aug-03 Scope Chg-Plng "$24,630,658.00 " "$23,576,518.00 " $0.00 "$24,630,658.00 " $0.00 "$24,630,658.00 " "$24,630,658.00 " $0.00 "$24,630,658.00 " $0.00 $0.00 $0.00 "$1,054,140.00 " 78300 VA90X217-00 1448 CITY OF CHARLOTTESVILLE 3-May-02 FY02 OPERATING & CAPITAL ASSISTANCE "$1,360,378.00 " "$1,136,850.00 " $0.00 $0.00 "$1,360,378.00 " "$1,360,378.00 " $0.00 "$1,360,378.00 " "$1,360,378.00 " $0.00 $0.00 $0.00 "$223,528.00 " 78300 VA90X218-00 1458 GREATER RICHMOND TRANSIT COMPANY 20-Aug-02 FY 2002 Capital Assistance "$13,155,635.00 " "$13,001,551.00 " $0.00 $0.00 "$13,155,635.00 " "$13,155,635.00 " $0.00 "$13,155,635.00 " "$13,155,635.00 " $0.00 $0.00 $0.00 "$154,084.00 " 78300 VA90X223-00 1457 CITY OF PETERSBURG 2-May-03 CAPITAL AND OPERATING ASSISTANCE "$2,216,957.00 " "$768,306.00 " $0.00 $0.00 "$2,216,957.00 " "$2,216,957.00 " $0.00 "$2,216,957.00 " "$2,216,957.00 " $0.00 $0.00 $0.00 "$1,448,651.00 " 78300 VA90X225-01 1455 GREATER LYNCHBURG TRANSIT COMPANY 21-Aug-03 CLOSE OUT AMENDMENT "$1,649,754.00 " "$1,649,564.00 " $0.00 "$1,649,754.00 " $0.00 "$1,649,754.00 " "$1,649,754.00 " $0.00 "$1,649,754.00 " $0.00 $0.00 $0.00 $190.00 78300 VA90X226-00 1460 GREATER ROANOKE TRANSIT COMPANY 13-Feb-03 Capital Assistance FY 03 "$2,484,000.00 " "$2,271,204.00 " $0.00 $0.00 "$2,484,000.00 " "$2,484,000.00 " $0.00 "$2,484,000.00 " "$2,484,000.00 " $0.00 $0.00 $0.00 "$212,796.00 " 78300 VA90X227-00 1458 GREATER RICHMOND TRANSIT COMPANY 3-Jul-03 FY 2003 Capital Assistance "$9,049,600.00 " "$5,324,194.00 " $0.00 $0.00 "$9,049,600.00 " "$9,049,600.00 " $0.00 "$9,049,600.00 " "$9,049,600.00 " $0.00 $0.00 $0.00 "$3,725,406.00 " 78300 VA90X228-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 5-Aug-03 FY03 Capital/Plng Asst "$23,911,029.00 " "$21,646,328.00 " $0.00 $0.00 "$23,911,029.00 " "$23,911,029.00 " $0.00 "$23,911,029.00 " "$23,911,029.00 " $0.00 $0.00 $0.00 "$2,264,701.00 " 78400 VA90X230-01 1127 CITY OF BRISTOL 18-Dec-03 Capital and Operating Assistance "$173,276.00 " "$166,569.00 " $0.00 "$141,276.00 " "$32,000.00 " "$173,276.00 " "$141,276.00 " "$32,000.00 " "$173,276.00 " $0.00 $0.00 $0.00 "$6,707.00 " 78300 VA90X231-00 1451 TOWN OF BLACKSBURG 7-Aug-03 Operating and Capital "$1,223,340.00 " "$1,223,157.00 " $0.00 $0.00 "$1,223,340.00 " "$1,223,340.00 " $0.00 "$1,223,340.00 " "$1,223,340.00 " $0.00 $0.00 $0.00 $183.00 78300 VA90X232-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 29-Oct-03 FY03 Bus & Rail Projects "$12,944,344.00 " "$9,282,637.00 " $0.00 $0.00 "$12,944,344.00 " "$12,944,344.00 " $0.00 "$12,944,344.00 " "$12,944,344.00 " $0.00 $0.00 $0.00 "$3,661,707.00 " 78300 VA90X233-00 1457 CITY OF PETERSBURG 20-Feb-04 CAPITAL AND OPERATING ASSISTANCE "$2,109,745.00 " "$1,400,412.00 " $0.00 $0.00 "$2,109,745.00 " "$2,109,745.00 " $0.00 "$2,109,745.00 " "$2,109,745.00 " $0.00 $0.00 $0.00 "$709,333.00 " 78300 VA90X234-00 1448 CITY OF CHARLOTTESVILLE 16-Sep-03 FY03-04 OPERATING & CAPITAL "$3,488,860.00 " "$3,144,307.00 " $0.00 $0.00 "$3,488,860.00 " "$3,488,860.00 " $0.00 "$3,488,860.00 " "$3,488,860.00 " $0.00 $0.00 $0.00 "$344,553.00 " 78300 VA90X236-00 1451 TOWN OF BLACKSBURG 2-Jun-04 FY04 Capital "$1,242,932.00 " "$718,073.00 " $0.00 $0.00 "$1,242,932.00 " "$1,242,932.00 " $0.00 "$1,242,932.00 " "$1,242,932.00 " $0.00 $0.00 $0.00 "$524,859.00 " 78300 VA90X237-00 3286 CITY OF WINCHESTER 3-Dec-03 FY04 Op Asst/ Vehicle Purchase "$609,575.00 " "$562,214.00 " $0.00 $0.00 "$609,575.00 " "$609,575.00 " $0.00 "$609,575.00 " "$609,575.00 " $0.00 $0.00 $0.00 "$47,361.00 " 78300 VA90X239-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 8-Jun-04 Congestion Relief Projects "$4,362,560.00 " "$3,896,083.00 " $0.00 $0.00 "$4,362,560.00 " "$4,362,560.00 " $0.00 "$4,362,560.00 " "$4,362,560.00 " $0.00 $0.00 $0.00 "$466,477.00 " 78300 VA90X240-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 24-Mar-04 VRE Formula Capital Projects "$7,166,686.00 " "$4,683,764.00 " $0.00 $0.00 "$7,166,686.00 " "$7,166,686.00 " $0.00 "$7,166,686.00 " "$7,166,686.00 " $0.00 $0.00 $0.00 "$2,482,922.00 " 78300 VA90X241-00 2183 "FREDERICKSBURG, CITY OF " 5-May-04 Stafford svc expansion "$499,000.00 " "$467,456.00 " $0.00 $0.00 "$499,000.00 " "$499,000.00 " $0.00 "$499,000.00 " "$499,000.00 " $0.00 $0.00 $0.00 "$31,544.00 " 78300 VA90X242-01 5719 WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT) 15-Mar-05 Capital Assistance "$343,447.00 " "$324,093.00 " $0.00 "$219,050.00 " "$68,542.00 " "$287,592.00 " "$219,050.00 " "$68,542.00 " "$287,592.00 " $0.00 $0.00 $0.00 "$19,354.00 " 78300 VA90X243-00 1458 GREATER RICHMOND TRANSIT COMPANY 9-Jun-04 FY 2004 Capital Assistance "$7,220,271.00 " "$6,774,524.00 " $0.00 $0.00 "$7,220,271.00 " "$7,220,271.00 " $0.00 "$7,220,271.00 " "$7,220,271.00 " $0.00 $0.00 $0.00 "$445,747.00 " 78300 VA90X244-00 1460 GREATER ROANOKE TRANSIT COMPANY 22-Jun-04 Capital STP (FY 04) "$1,034,400.00 " "$845,899.00 " $0.00 $0.00 "$1,034,400.00 " "$1,034,400.00 " $0.00 "$1,034,400.00 " "$1,034,400.00 " $0.00 $0.00 $0.00 "$188,501.00 " 78300 VA90X247-01 1448 CITY OF CHARLOTTESVILLE 15-Sep-05 REPLACEMENT TRANSIT MAINT/ADMIN FACILITY "$7,420,800.00 " "$1,800,000.00 " $0.00 "$5,440,000.00 " "$1,980,800.00 " "$7,420,800.00 " "$5,440,000.00 " "$1,980,800.00 " "$7,420,800.00 " $0.00 $0.00 $0.00 "$5,620,800.00 " 78300 VA90X250-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 20-Sep-04 FY04 Bus & Rail Projects "$11,848,478.00 " "$10,950,360.00 " $0.00 $0.00 "$11,848,478.00 " "$11,848,478.00 " $0.00 "$11,848,478.00 " "$11,848,478.00 " $0.00 $0.00 $0.00 "$898,118.00 " 78300 VA90X251-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 8-Dec-05 VRE FY04 Formula Capital Projects "$6,574,238.00 " "$4,173,463.00 " $0.00 "$6,574,238.00 " $0.00 "$6,574,238.00 " "$6,574,238.00 " $0.00 "$6,574,238.00 " $0.00 $0.00 $0.00 "$2,400,775.00 " 78300 VA90X253-00 1460 GREATER ROANOKE TRANSIT COMPANY 28-Feb-05 Oper & Capital Asst FY 05 "$2,153,398.00 " "$2,028,002.00 " $0.00 $0.00 "$2,153,398.00 " "$2,153,398.00 " $0.00 "$2,153,398.00 " "$2,153,398.00 " $0.00 $0.00 $0.00 "$125,396.00 " 78300 VA90X254-00 1451 TOWN OF BLACKSBURG 8-Mar-05 FY `05 Operating and Capital Grant "$2,878,140.00 " "$1,442,649.00 " $0.00 $0.00 "$2,878,140.00 " "$2,878,140.00 " $0.00 "$2,878,140.00 " "$2,878,140.00 " $0.00 $0.00 $0.00 "$1,435,491.00 " 78300 VA90X255-00 1458 GREATER RICHMOND TRANSIT COMPANY 15-Jun-05 FY 2005 Capital Assistance "$8,648,955.00 " "$3,874,089.00 " $0.00 $0.00 "$8,648,955.00 " "$8,648,955.00 " $0.00 "$8,648,955.00 " "$8,648,955.00 " $0.00 $0.00 $0.00 "$4,774,866.00 " 78300 VA90X256-00 1455 GREATER LYNCHBURG TRANSIT COMPANY 27-Apr-05 Capital Equip (STP) "$768,877.00 " "$225,279.00 " $0.00 $0.00 "$768,877.00 " "$768,877.00 " $0.00 "$768,877.00 " "$768,877.00 " $0.00 $0.00 $0.00 "$543,598.00 " 78300 VA90X257-00 3286 CITY OF WINCHESTER 20-Jul-05 FY05 Op & Capital Asst "$791,433.00 " "$287,433.00 " $0.00 $0.00 "$791,433.00 " "$791,433.00 " $0.00 "$791,433.00 " "$791,433.00 " $0.00 $0.00 $0.00 "$504,000.00 " 78300 VA90X258-00 5719 WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT) 31-May-05 CAPITAL ASST/RSTP/CMAQ DEMO OPER "$1,143,588.00 " "$1,099,468.00 " $0.00 $0.00 "$1,143,588.00 " "$1,143,588.00 " $0.00 "$1,143,588.00 " "$1,143,588.00 " $0.00 $0.00 $0.00 "$44,120.00 " 78300 VA90X259-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 8-Sep-05 FY 2004 Capital/Planning Assistance "$14,544,470.00 " "$14,397,544.00 " $0.00 "$12,636,788.00 " "$1,907,682.00 " "$14,544,470.00 " "$12,636,788.00 " "$1,907,682.00 " "$14,544,470.00 " $0.00 $0.00 $0.00 "$146,926.00 " 78300 VA90X260-00 2183 "FREDERICKSBURG, CITY OF " 16-Jun-05 Op Asst and Equipment "$498,355.00 " "$487,919.00 " $0.00 $0.00 "$498,355.00 " "$498,355.00 " $0.00 "$498,355.00 " "$498,355.00 " $0.00 $0.00 $0.00 "$10,436.00 " 78300 VA90X261-00 1457 CITY OF PETERSBURG 9-Jan-06 Capital and Operating Assistance "$1,097,572.00 " "$835,960.00 " $0.00 $0.00 "$1,097,572.00 " "$1,097,572.00 " $0.00 "$1,097,572.00 " "$1,097,572.00 " $0.00 $0.00 $0.00 "$261,612.00 " 78300 VA90X262-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 27-Mar-06 FY 2005 Capital/Planning Assistance "$7,124,830.00 " "$2,074,208.00 " $0.00 "$7,124,830.00 " $0.00 "$7,124,830.00 " "$7,124,830.00 " $0.00 "$7,124,830.00 " $0.00 $0.00 $0.00 "$5,050,622.00 " 78300 VA90X264-01 1448 CITY OF CHARLOTTESVILLE 15-Sep-05 Vehicles/Equipment (STP) "$3,083,075.00 " "$2,714,061.00 " $0.00 "$2,959,475.00 " "$123,600.00 " "$3,083,075.00 " "$2,959,475.00 " "$123,600.00 " "$3,083,075.00 " $0.00 $0.00 $0.00 "$369,014.00 " 78300 VA90X268-00 2183 "FREDERICKSBURG, CITY OF " 21-Feb-06 FY06 capital/operating "$2,690,634.00 " "$626,696.00 " $0.00 $0.00 "$2,690,634.00 " "$2,690,634.00 " $0.00 "$2,690,634.00 " "$2,690,634.00 " $0.00 $0.00 $0.00 "$2,063,938.00 " 78300 VA90X269-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 10-Jan-06 FY05 Bus & Rail Projects "$8,214,400.00 " "$6,166,672.00 " $0.00 $0.00 "$8,214,400.00 " "$8,214,400.00 " $0.00 "$8,214,400.00 " "$8,214,400.00 " $0.00 $0.00 $0.00 "$2,047,728.00 " 78300 VA90X270-00 1457 CITY OF PETERSBURG 28-Feb-06 CONSTRUCTION /ROW-TRANSIT CTR "$4,000,000.00 " $0.00 $0.00 $0.00 "$4,000,000.00 " "$4,000,000.00 " $0.00 "$4,000,000.00 " "$4,000,000.00 " $0.00 $0.00 $0.00 "$4,000,000.00 " 78300 VA90X271-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 1-May-06 FY05 Formula Capital Projects VRE/PRTC "$8,763,191.00 " "$5,820,571.00 " $0.00 $0.00 "$8,763,191.00 " "$8,763,191.00 " $0.00 "$8,763,191.00 " "$8,763,191.00 " $0.00 $0.00 $0.00 "$2,942,620.00 " 78300 VA90X272-00 1460 GREATER ROANOKE TRANSIT COMPANY 11-Apr-06 Capital Projects - 2006 "$5,341,688.00 " "$204,642.00 " $0.00 $0.00 "$5,341,688.00 " "$5,341,688.00 " $0.00 "$5,341,688.00 " "$5,341,688.00 " $0.00 $0.00 $0.00 "$5,137,046.00 " 78300 VA90X273-00 1452 CITY OF DANVILLE 13-Apr-06 Capital program "$153,599.00 " "$153,121.00 " $0.00 $0.00 "$153,599.00 " "$153,599.00 " $0.00 "$153,599.00 " "$153,599.00 " $0.00 $0.00 $0.00 $478.00 78300 VA90X274-00 1454 CITY OF HARRISONBURG 27-Apr-06 Operating & Capital Asst "$767,474.00 " "$593,700.00 " $0.00 $0.00 "$767,474.00 " "$767,474.00 " $0.00 "$767,474.00 " "$767,474.00 " $0.00 $0.00 $0.00 "$173,774.00 " 78300 VA90X275-00 1454 CITY OF HARRISONBURG 13-Jun-06 Purchase Bus & ADP SW "$120,000.00 " $0.00 $0.00 $0.00 "$120,000.00 " "$120,000.00 " $0.00 "$120,000.00 " "$120,000.00 " $0.00 $0.00 $0.00 "$120,000.00 " 78300 VA90X276-00 1458 GREATER RICHMOND TRANSIT COMPANY 9-May-06 Preventive Maintenance "$3,046,001.00 " $0.00 $0.00 $0.00 "$3,046,001.00 " "$3,046,001.00 " $0.00 "$3,046,001.00 " "$3,046,001.00 " $0.00 $0.00 $0.00 "$3,046,001.00 " 78300 VA90X277-01 1458 GREATER RICHMOND TRANSIT COMPANY 11-Aug-06 FY 2006 Capital Assistance "$13,387,861.00 " "$456,794.00 " $0.00 "$13,387,861.00 " $0.00 "$13,387,861.00 " "$13,387,861.00 " $0.00 "$13,387,861.00 " $0.00 $0.00 $0.00 "$12,931,067.00 " 78300 VA90X278-00 5719 WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT) 29-Jun-06 CAPITAL STP ASSISTANCE "$1,324,032.00 " "$356,076.00 " $0.00 $0.00 "$1,324,032.00 " "$1,324,032.00 " $0.00 "$1,324,032.00 " "$1,324,032.00 " $0.00 $0.00 $0.00 "$967,956.00 " 78300 VA90X280-00 1455 GREATER LYNCHBURG TRANSIT COMPANY 22-Jun-06 "Buses, Equip, & Op Asst " "$1,784,779.00 " "$372,679.00 " $0.00 $0.00 "$1,784,779.00 " "$1,784,779.00 " $0.00 "$1,784,779.00 " "$1,784,779.00 " $0.00 $0.00 $0.00 "$1,412,100.00 " 78300 VA90X281-00 1451 TOWN OF BLACKSBURG 9-May-06 Operating Assistance "$1,188,100.00 " "$1,121,050.00 " $0.00 $0.00 "$1,188,100.00 " "$1,188,100.00 " $0.00 "$1,188,100.00 " "$1,188,100.00 " $0.00 $0.00 $0.00 "$67,050.00 " 78300 VA90X282-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 14-Aug-06 FY 06 Capital Asst "$15,078,653.00 " "$10,549,924.00 " $0.00 "$15,078,653.00 " $0.00 "$15,078,653.00 " "$15,078,653.00 " $0.00 "$15,078,653.00 " $0.00 $0.00 $0.00 "$4,528,729.00 " 78300 VA90X283-00 2183 "FREDERICKSBURG, CITY OF " 21-Sep-06 Stafford Service Exp-Yr 2 "$360,000.00 " $0.00 $0.00 $0.00 "$360,000.00 " "$360,000.00 " $0.00 "$360,000.00 " "$360,000.00 " $0.00 $0.00 $0.00 "$360,000.00 " 78300 VA90X284-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 17-Aug-06 FY06 Bus/Rail Projects(Flex Funds) "$7,119,973.00 " "$3,567,925.00 " $0.00 $0.00 "$7,119,973.00 " "$7,119,973.00 " $0.00 "$7,119,973.00 " "$7,119,973.00 " $0.00 $0.00 $0.00 "$3,552,048.00 " 78400 VA90X285-00 1127 CITY OF BRISTOL 1-Aug-06 Operating Assistance "$149,000.00 " $0.00 $0.00 $0.00 "$149,000.00 " "$149,000.00 " $0.00 "$149,000.00 " "$149,000.00 " $0.00 $0.00 $0.00 "$149,000.00 " 78400 VA90X287-00 1127 CITY OF BRISTOL 17-Aug-06 Capital Assistance "$20,000.00 " $0.00 $0.00 $0.00 "$20,000.00 " "$20,000.00 " $0.00 "$20,000.00 " "$20,000.00 " $0.00 $0.00 $0.00 "$20,000.00 " 78200 VI030005-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 25-Aug-04 Purchase Buses "$980,452.00 " "$958,511.00 " $0.00 $0.00 "$980,452.00 " "$980,452.00 " $0.00 "$980,452.00 " "$980,452.00 " $0.00 $0.00 $0.00 "$21,941.00 " 78200 VI030006-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 25-Aug-04 Bus Facility on St. Thomas and St. Croix "$491,839.00 " "$30,897.00 " $0.00 $0.00 "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " "$491,839.00 " $0.00 $0.00 $0.00 "$460,942.00 " 78200 VI040001-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS St. Thomas Bus Replacement Purchase $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 VI160014-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 30-Sep-99 "Purchase of vans, radios,etc. " "$135,138.00 " "$135,137.00 " $0.00 $0.00 "$135,138.00 " "$135,138.00 " $0.00 "$135,138.00 " "$135,138.00 " $0.00 $0.00 $0.00 $1.00 78200 VI160017-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-Sep-02 Elderly and Persons with Disabilities "$138,131.00 " "$138,131.00 " $0.00 $0.00 "$138,131.00 " "$138,131.00 " $0.00 "$138,131.00 " "$138,131.00 " $0.00 $0.00 $0.00 $0.00 78200 VI160018-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 5-Sep-03 Purchase of Buses "$150,622.00 " "$147,956.00 " $0.00 $0.00 "$150,622.00 " "$150,622.00 " $0.00 "$150,622.00 " "$150,622.00 " $0.00 $0.00 $0.00 "$2,666.00 " 78200 VI160020-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 15-Sep-05 Purchase Vehicles "$151,963.00 " "$151,963.00 " $0.00 $0.00 "$151,963.00 " "$151,963.00 " $0.00 "$151,963.00 " "$151,963.00 " $0.00 $0.00 $0.00 $0.00 78200 VI16X001-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 17-Aug-06 Elderly & Persons with Disabilities Prog "$156,822.00 " $0.00 $0.00 $0.00 "$156,822.00 " "$156,822.00 " $0.00 "$156,822.00 " "$156,822.00 " $0.00 $0.00 $0.00 "$156,822.00 " 78200 VI18X016-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-Sep-01 5311 1999 and 2000 Program "$433,378.00 " "$429,521.00 " $0.00 $0.00 "$433,378.00 " "$433,378.00 " $0.00 "$433,378.00 " "$433,378.00 " $0.00 $0.00 $0.00 "$3,857.00 " 78200 VI18X018-01 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 19-Sep-05 "FY `02,`03 & 04 appropr. under 5311 " "$793,275.00 " "$640,506.00 " $0.00 "$790,210.00 " "$3,065.00 " "$793,275.00 " "$790,210.00 " "$3,065.00 " "$793,275.00 " $0.00 $0.00 $0.00 "$152,769.00 " 78200 VI18X019-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 19-Sep-05 2005/2006 Apportionment "$386,820.00 " "$79,048.00 " $0.00 $0.00 "$386,820.00 " "$386,820.00 " $0.00 "$386,820.00 " "$386,820.00 " $0.00 $0.00 $0.00 "$307,772.00 " 78200 VI260001-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 18-Aug-05 United We Ride (UWR) State Strategy "$35,000.00 " "$11,220.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$23,780.00 " 78100 VT030031-03 5852 "CITY OF BURLINGTON, VERMONT " 20-Sep-02 South End Intermodal Facility "$3,947,044.00 " "$1,456,780.00 " $0.00 "$7,586,312.00 " $0.00 "$7,586,312.00 " "$7,586,312.00 " $0.00 "$7,586,312.00 " $0.00 $0.00 $0.00 "$6,129,532.00 " 78100 VT030033-03 5912 TOWN OF BRATTLEBORO 18-Apr-06 Brattleboro Union Station Land Acquisiti "$5,692,031.00 " "$5,692,031.00 " $0.00 "$5,692,031.00 " $0.00 "$5,692,031.00 " "$5,692,031.00 " $0.00 "$5,692,031.00 " $0.00 $0.00 $0.00 $0.00 78100 VT030037-01 1393 VERMONT AGENCY OF TRANSPORTATION 25-Jan-05 Rolling Stock FY 2004 Bus Earmark "$2,262,171.00 " "$2,078,812.00 " $0.00 "$1,485,472.00 " "$776,699.00 " "$2,262,171.00 " "$1,485,472.00 " "$776,699.00 " "$2,262,171.00 " $0.00 $0.00 $0.00 "$183,359.00 " 78100 VT030038-01 6322 "TOWN OF ROCKINGHAM, VERMONT " 2-Sep-04 Final Design and Construction "$1,485,472.00 " "$153,922.00 " $0.00 "$162,000.00 " "$1,323,472.00 " "$1,485,472.00 " "$162,000.00 " "$1,323,472.00 " "$1,485,472.00 " $0.00 $0.00 $0.00 "$1,331,550.00 " 78100 VT030039-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 9-Aug-04 FY03 Bus Earmark/ITS Match "$1,967,357.00 " "$476,464.00 " $0.00 $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 $0.00 $0.00 "$1,490,893.00 " 78100 VT030040-00 6328 CITY OF MONTPELIER 14-Sep-05 Welcome & Multi-modal Trans. Center "$1,967,357.00 " $0.00 $0.00 $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 "$1,967,357.00 " "$1,967,357.00 " $0.00 $0.00 $0.00 "$1,967,357.00 " 78100 VT030041-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 19-Aug-04 Buses and Equipment "$495,159.00 " $0.00 $0.00 $0.00 "$495,159.00 " "$495,159.00 " $0.00 "$495,159.00 " "$495,159.00 " $0.00 $0.00 $0.00 "$495,159.00 " 78100 VT030042-01 5852 "CITY OF BURLINGTON, VERMONT " 18-Sep-06 CNG Maint. Facility Upgrade-Burlington "$1,980,058.00 " "$18,128.00 " $0.00 "$1,980,058.00 " "$485,437.00 " "$2,465,495.00 " "$1,980,058.00 " "$485,437.00 " "$2,465,495.00 " $0.00 $0.00 $0.00 "$2,447,367.00 " 78100 VT030043-00 5852 "CITY OF BURLINGTON, VERMONT " 14-Sep-05 Winooski Bus passenger facilities "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " "$491,839.00 " $0.00 "$491,839.00 " "$491,839.00 " $0.00 $0.00 $0.00 "$491,839.00 " 78100 VT030044-02 1393 VERMONT AGENCY OF TRANSPORTATION 14-Sep-06 FY2005 Earmark-Statewide Buses "$1,243,076.00 " "$1,243,076.00 " $0.00 "$1,243,076.00 " $0.00 "$1,243,076.00 " "$1,243,076.00 " $0.00 "$1,243,076.00 " $0.00 $0.00 $0.00 $0.00 78100 VT030045-00 6505 TOWN OF ST. JOHNSBURY 30-Aug-05 Rehab of Historic Depot "$245,920.00 " $0.00 $0.00 $0.00 "$245,920.00 " "$245,920.00 " $0.00 "$245,920.00 " "$245,920.00 " $0.00 $0.00 $0.00 "$245,920.00 " 78100 VT160036-00 1393 VERMONT AGENCY OF TRANSPORTATION 16-Sep-05 Capital Assistance for E & D "$302,258.00 " "$272,250.00 " $0.00 $0.00 "$302,258.00 " "$302,258.00 " $0.00 "$302,258.00 " "$302,258.00 " $0.00 $0.00 $0.00 "$30,008.00 " 78100 VT16X037-00 1393 VERMONT AGENCY OF TRANSPORTATION 21-Jul-06 Capital Assistance/Rolling Stock "$334,199.00 " $0.00 $0.00 $0.00 "$334,199.00 " "$334,199.00 " $0.00 "$334,199.00 " "$334,199.00 " $0.00 $0.00 $0.00 "$334,199.00 " 78100 VT18X049-01 1393 VERMONT AGENCY OF TRANSPORTATION 16-Jul-04 CMAQ Operating/STP Capital "$2,123,963.00 " "$2,102,040.00 " $0.00 "$1,417,600.00 " "$706,363.00 " "$2,123,963.00 " "$1,417,600.00 " "$706,363.00 " "$2,123,963.00 " $0.00 $0.00 $0.00 "$21,923.00 " 78100 VT18X052-00 1393 VERMONT AGENCY OF TRANSPORTATION 18-Jul-06 FY2005 Formula Funds for Rural Providers "$1,477,540.00 " "$1,477,540.00 " $0.00 $0.00 "$1,477,540.00 " "$1,477,540.00 " $0.00 "$1,477,540.00 " "$1,477,540.00 " $0.00 $0.00 $0.00 $0.00 78100 VT18X053-01 1393 VERMONT AGENCY OF TRANSPORTATION 18-Jul-06 FY2006 Flex Funds for Rural Providers "$4,608,046.00 " "$4,608,046.00 " $0.00 "$3,300,000.00 " "$1,308,046.00 " "$4,608,046.00 " "$3,300,000.00 " "$1,308,046.00 " "$4,608,046.00 " $0.00 $0.00 $0.00 $0.00 78100 VT18X054-00 1393 VERMONT AGENCY OF TRANSPORTATION 1-Aug-06 FY2006 Formula Funds for Rural Providers "$2,279,605.00 " "$1,985,042.00 " $0.00 $0.00 "$2,279,605.00 " "$2,279,605.00 " $0.00 "$2,279,605.00 " "$2,279,605.00 " $0.00 $0.00 $0.00 "$294,563.00 " 78100 VT260001-00 1393 VERMONT AGENCY OF TRANSPORTATION 9-Dec-04 UWR-Enhance Coordination "$35,000.00 " "$18,286.00 " $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$16,714.00 " 78100 VT260003-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 1-Jul-04 ITS Deployment Grant "$415,972.00 " "$124,574.00 " $0.00 $0.00 "$415,972.00 " "$415,972.00 " $0.00 "$415,972.00 " "$415,972.00 " $0.00 $0.00 $0.00 "$291,398.00 " 67000 VT267001-00 1393 VERMONT AGENCY OF TRANSPORTATION 15-Apr-99 Control of Vegetation on RR Right-o "$241,000.00 " "$157,812.00 " $0.00 $0.00 "$241,000.00 " "$241,000.00 " $0.00 "$241,000.00 " "$241,000.00 " $0.00 $0.00 $0.00 "$83,188.00 " 67000 VT267002-00 6225 "EVERMONT, INC. " 25-Sep-02 Electric Vehicle Transit Demonstration "$498,900.00 " "$429,074.00 " $0.00 $0.00 "$498,900.00 " "$498,900.00 " $0.00 "$498,900.00 " "$498,900.00 " $0.00 $0.00 $0.00 "$69,826.00 " 78100 VT37X003-04 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 15-Sep-05 CCTA JARC Program "$798,697.00 " "$772,060.00 " $0.00 "$659,815.00 " "$138,882.00 " "$798,697.00 " "$659,815.00 " "$138,882.00 " "$798,697.00 " $0.00 $0.00 $0.00 "$26,637.00 " 78100 VT380004-00 6246 VERMONT TRANSIT 29-Aug-05 3 Vehicles wheelchair acces & rel equip. "$132,606.00 " "$111,212.00 " $0.00 $0.00 "$132,606.00 " "$132,606.00 " $0.00 "$132,606.00 " "$132,606.00 " $0.00 $0.00 $0.00 "$21,394.00 " 78100 VT380008-00 6466 "PREMIER COACH COMPANY, INC " 4-Aug-06 One (1) new vehicles wheelchair accessib "$26,980.00 " "$26,980.00 " $0.00 $0.00 "$26,980.00 " "$26,980.00 " $0.00 "$26,980.00 " "$26,980.00 " $0.00 $0.00 $0.00 $0.00 78100 VT380009-00 6246 VERMONT TRANSIT 25-Sep-06 one veh wheelchair acces & rel equip "$40,557.00 " "$37,071.00 " $0.00 $0.00 "$40,557.00 " "$40,557.00 " $0.00 "$40,557.00 " "$40,557.00 " $0.00 $0.00 $0.00 "$3,486.00 " 78100 VT800001-00 1393 VERMONT AGENCY OF TRANSPORTATION 21-Jul-06 Metropolitan Planning Grant "$309,636.00 " "$3,436.00 " $0.00 $0.00 "$309,636.00 " "$309,636.00 " $0.00 "$309,636.00 " "$309,636.00 " $0.00 $0.00 $0.00 "$306,200.00 " 78100 VT80X012-00 1393 VERMONT AGENCY OF TRANSPORTATION 14-Dec-04 "Consultants, Regional Transit Model " "$188,000.00 " $0.00 $0.00 $0.00 "$188,000.00 " "$188,000.00 " $0.00 "$188,000.00 " "$188,000.00 " $0.00 $0.00 $0.00 "$188,000.00 " 78100 VT90X041-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 29-Sep-00 Capital and Operating "$761,284.00 " "$479,098.00 " $0.00 $0.00 "$761,284.00 " "$761,284.00 " $0.00 "$761,284.00 " "$761,284.00 " $0.00 $0.00 $0.00 "$282,186.00 " 78100 VT90X052-02 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 13-Jun-05 Marketing "$456,000.00 " "$256,100.00 " $0.00 "$228,000.00 " "$50,000.00 " "$278,000.00 " "$228,000.00 " "$50,000.00 " "$278,000.00 " $0.00 $0.00 $0.00 "$21,900.00 " 78100 VT90X054-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 21-Aug-03 "Operating, Preventive Main. & Equipment " "$1,038,754.00 " "$941,285.00 " $0.00 $0.00 "$1,038,754.00 " "$1,038,754.00 " $0.00 "$1,038,754.00 " "$1,038,754.00 " $0.00 $0.00 $0.00 "$97,469.00 " 78100 VT90X056-01 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 7-Sep-04 Remaining FY04 Apportionment "$1,038,637.00 " "$1,029,742.00 " $0.00 "$779,209.00 " "$259,428.00 " "$1,038,637.00 " "$779,209.00 " "$259,428.00 " "$1,038,637.00 " $0.00 $0.00 $0.00 "$8,895.00 " 78100 VT90X057-01 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 6-Jun-05 CMAQ Operating "$520,155.00 " "$412,864.00 " $0.00 "$200,000.00 " "$320,155.00 " "$520,155.00 " "$200,000.00 " "$320,155.00 " "$520,155.00 " $0.00 $0.00 $0.00 "$107,291.00 " 78100 VT90X058-01 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 15-Sep-05 FY05 5307 Remaining Apportionment "$1,088,479.00 " "$258,696.00 " $0.00 "$735,215.00 " "$353,264.00 " "$1,088,479.00 " "$735,215.00 " "$353,264.00 " "$1,088,479.00 " $0.00 $0.00 $0.00 "$829,783.00 " 78100 VT90X060-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 12-May-06 CMAQ Operating "$320,155.00 " $0.00 $0.00 $0.00 "$320,155.00 " "$320,155.00 " $0.00 "$320,155.00 " "$320,155.00 " $0.00 $0.00 $0.00 "$320,155.00 " 78100 VT90X061-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 22-Aug-06 FY06 Formula/CMAQ Capital/Operating "$1,443,047.00 " "$12,427.00 " $0.00 $0.00 "$1,443,047.00 " "$1,443,047.00 " $0.00 "$1,443,047.00 " "$1,443,047.00 " $0.00 $0.00 $0.00 "$1,430,620.00 " 79000 WA030090-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 23-Jun-95 TROLLEY WORK; STREETCAR WORK; BUSES "$17,237,000.00 " "$17,169,231.00 " $0.00 $0.00 "$17,237,000.00 " "$17,237,000.00 " $0.00 "$17,237,000.00 " "$17,237,000.00 " $0.00 $0.00 $0.00 "$67,769.00 " 79000 WA030112-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 29-Sep-00 KINGDOME INTERMODAL ACCESS "$6,412,990.00 " "$5,040,053.00 " $0.00 "$3,970,000.00 " "$2,442,990.00 " "$6,412,990.00 " "$3,970,000.00 " "$2,442,990.00 " "$6,412,990.00 " $0.00 $0.00 $0.00 "$1,372,937.00 " 79000 WA030124-03 3068 CLALLAM TRANSIT SYSTEM 2-Feb-04 FY05 5309B Gateway PE/ROW/CN "$4,437,714.00 " "$2,986,509.00 " $0.00 "$4,437,714.00 " $0.00 "$4,437,714.00 " "$4,437,714.00 " $0.00 "$4,437,714.00 " $0.00 $0.00 $0.00 "$1,451,205.00 " 79000 WA030128-00 1742 BEN FRANKLIN TRANSIT 28-Jan-00 Engineering and design for base exp "$992,500.00 " "$62,346.00 " $0.00 $0.00 "$992,500.00 " "$992,500.00 " $0.00 "$992,500.00 " "$992,500.00 " $0.00 $0.00 $0.00 "$930,154.00 " 79000 WA030135-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 13-Sep-01 ELLIOTT BAY WATER TAXI -- ENV'T/PE "$248,140.00 " "$14,513.00 " $0.00 $0.00 "$248,140.00 " "$248,140.00 " $0.00 "$248,140.00 " "$248,140.00 " $0.00 $0.00 $0.00 "$233,627.00 " 79000 WA030141-03 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 12-Sep-03 FY2003 Subrecipient Bus Purchases "$8,770,258.00 " "$8,770,258.00 " $0.00 "$6,665,186.00 " "$2,105,072.00 " "$8,770,258.00 " "$6,665,186.00 " "$2,105,072.00 " "$8,770,258.00 " $0.00 $0.00 $0.00 $0.00 79000 WA030142-07 5656 Central Puget Sound Regional Transit Authority 12-Sep-06 06-5309NS Link Initial Segment FFGA "$281,113,572.00 " "$229,110,461.00 " $0.00 "$202,705,572.00 " "$78,408,000.00 " "$281,113,572.00 " "$202,705,572.00 " "$78,408,000.00 " "$281,113,572.00 " $0.00 $0.00 $0.00 "$52,003,111.00 " 79000 WA030144-00 5813 Grant Transit Authority 28-Jun-02 PURCHASE BUSES "$926,285.00 " "$451,520.00 " $0.00 $0.00 "$926,285.00 " "$926,285.00 " $0.00 "$926,285.00 " "$926,285.00 " $0.00 $0.00 $0.00 "$474,765.00 " 79000 WA030146-02 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 23-Sep-02 99th Street (I-5) Park & Ride "$6,627,018.00 " "$2,435,959.00 " $0.00 "$2,963,911.00 " "$3,663,107.00 " "$6,627,018.00 " "$2,963,911.00 " "$3,663,107.00 " "$6,627,018.00 " $0.00 $0.00 $0.00 "$4,191,059.00 " 79000 WA030147-02 1733 SPOKANE TRANSIT AUTHORITY 15-Jul-03 Section 5309-NS for South Valley Co "$6,917,279.00 " "$6,673,380.00 " $0.00 "$4,794,707.00 " "$2,122,572.00 " "$6,917,279.00 " "$4,794,707.00 " "$2,122,572.00 " "$6,917,279.00 " $0.00 $0.00 $0.00 "$243,899.00 " 79000 WA030148-00 3068 CLALLAM TRANSIT SYSTEM 10-Sep-02 "Sequim Transit Ctr PE, ROW, CN " "$1,476,253.00 " "$1,355,120.00 " $0.00 $0.00 "$1,476,253.00 " "$1,476,253.00 " $0.00 "$1,476,253.00 " "$1,476,253.00 " $0.00 $0.00 $0.00 "$121,133.00 " 79000 WA030150-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 21-Sep-01 Anacortes Ferry Terminal Info Syste "$496,250.00 " "$337,188.00 " $0.00 $0.00 "$496,250.00 " "$496,250.00 " $0.00 "$496,250.00 " "$496,250.00 " $0.00 $0.00 $0.00 "$159,062.00 " 79000 WA030151-01 5656 Central Puget Sound Regional Transit Authority 7-Sep-03 COMMUTER RAIL EQUIPMENT - New Start "$4,953,216.00 " "$4,338,670.00 " $0.00 "$4,953,216.00 " $0.00 "$4,953,216.00 " "$4,953,216.00 " $0.00 "$4,953,216.00 " $0.00 $0.00 $0.00 "$614,546.00 " 79000 WA030152-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 30-May-02 King Street Station Transit Access "$7,617,743.00 " "$1,660,191.00 " $0.00 "$4,429,184.00 " $0.00 "$4,429,184.00 " "$4,429,184.00 " $0.00 "$4,429,184.00 " $0.00 $0.00 $0.00 "$2,978,776.00 " 79000 WA030154-01 1733 SPOKANE TRANSIT AUTHORITY 2-Dec-02 Purchase of Hybrid Electric Vehicle "$1,471,643.00 " $275.00 $0.00 "$1,471,643.00 " $0.00 "$1,471,643.00 " "$1,471,643.00 " $0.00 "$1,471,643.00 " $0.00 $0.00 $0.00 "$1,471,368.00 " 79000 WA030156-02 1743 CITY OF EVERETT 12-Sep-05 FY04 5309B Acquire Heavy Duty Buses "$2,456,346.00 " "$2,362,202.00 " $0.00 "$3,218,023.00 " "$970,874.00 " "$4,188,897.00 " "$3,218,023.00 " "$970,874.00 " "$4,188,897.00 " $0.00 $0.00 $0.00 "$1,826,695.00 " 79000 WA030157-02 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 20-Aug-03 WSF FG Revenue Collection Sys Repl "$2,956,952.00 " "$1,746,062.00 " $0.00 "$1,059,189.00 " "$1,897,763.00 " "$2,956,952.00 " "$1,059,189.00 " "$1,897,763.00 " "$2,956,952.00 " $0.00 $0.00 $0.00 "$1,210,890.00 " 79000 WA030160-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 12-Jul-02 Bus CNG 2002 5309B "$2,475,073.00 " "$2,349,927.00 " $0.00 $0.00 "$2,475,073.00 " "$2,475,073.00 " $0.00 "$2,475,073.00 " "$2,475,073.00 " $0.00 $0.00 $0.00 "$125,146.00 " 79000 WA030161-00 5656 Central Puget Sound Regional Transit Authority 8-Aug-02 Bellevue Reg. Express Transit Hub 5309 "$3,889,322.00 " "$3,597,565.00 " $0.00 $0.00 "$3,889,322.00 " "$3,889,322.00 " $0.00 "$3,889,322.00 " "$3,889,322.00 " $0.00 $0.00 $0.00 "$291,757.00 " 79000 WA030162-01 5656 Central Puget Sound Regional Transit Authority 20-May-05 FY03 NS Tac-Lkwd CR Segment "$24,660,399.00 " "$20,561,963.00 " $0.00 "$9,900,131.00 " "$14,760,268.00 " "$24,660,399.00 " "$9,900,131.00 " "$14,760,268.00 " "$24,660,399.00 " $0.00 $0.00 $0.00 "$4,098,436.00 " 79000 WA030165-01 5656 Central Puget Sound Regional Transit Authority 19-Aug-03 Federal Way Transit Hub 5309 "$2,670,000.00 " "$4,577,032.00 " $0.00 "$2,670,000.00 " "$2,500,000.00 " "$5,170,000.00 " "$2,670,000.00 " "$2,500,000.00 " "$5,170,000.00 " $0.00 $0.00 $0.00 "$592,968.00 " 79000 WA030166-02 5656 Central Puget Sound Regional Transit Authority 4-Jan-06 04 5309B SR-512 P&R/Lkwd Stn "$4,541,747.00 " "$1,084,729.00 " $0.00 "$3,600,000.00 " "$941,747.00 " "$4,541,747.00 " "$3,600,000.00 " "$941,747.00 " "$4,541,747.00 " $0.00 $0.00 $0.00 "$3,457,018.00 " 79000 WA030167-03 5656 Central Puget Sound Regional Transit Authority 1-Jul-04 Kirkland REX Transit Hub 5309 "$2,801,744.00 " "$2,801,744.00 " $0.00 "$1,801,744.00 " "$1,000,000.00 " "$2,801,744.00 " "$1,801,744.00 " "$1,000,000.00 " "$2,801,744.00 " $0.00 $0.00 $0.00 $0.00 79000 WA030174-00 1742 BEN FRANKLIN TRANSIT 17-Jul-03 BUS MAINTENANCE FACILITY CONSTRUCTI "$990,315.00 " "$990,315.00 " $0.00 $0.00 "$990,315.00 " "$990,315.00 " $0.00 "$990,315.00 " "$990,315.00 " $0.00 $0.00 $0.00 $0.00 79000 WA030176-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 20-Aug-03 TRANSIT MANAGEMENT SYSTEM "$653,675.00 " "$84,079.00 " $0.00 $0.00 "$653,675.00 " "$653,675.00 " $0.00 "$653,675.00 " "$653,675.00 " $0.00 $0.00 $0.00 "$569,596.00 " 79000 WA030180-02 3308 JEFFERSON TRANSIT AUTHORITY 7-Sep-05 FY05 5309B Admin/Maint Fac "$2,334,914.00 " "$190,685.00 " $0.00 "$2,334,914.00 " $0.00 "$2,334,914.00 " "$2,334,914.00 " $0.00 "$2,334,914.00 " $0.00 $0.00 $0.00 "$2,144,229.00 " 79000 WA030181-01 5656 Central Puget Sound Regional Transit Authority 9-Mar-05 Mercer Is Transit Ctr FY03 5309 Bus "$628,584.00 " "$295,915.00 " $0.00 "$200,000.00 " "$428,584.00 " "$628,584.00 " "$200,000.00 " "$428,584.00 " "$628,584.00 " $0.00 $0.00 $0.00 "$332,669.00 " 79000 WA030183-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 24-Jul-03 FY01 5309B I-405 N Renton "$495,157.00 " "$495,157.00 " $0.00 $0.00 "$495,157.00 " "$495,157.00 " $0.00 "$495,157.00 " "$495,157.00 " $0.00 $0.00 $0.00 $0.00 79000 WA030184-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 11-Aug-05 FY03 5309B Vancouver Transit Center "$2,557,565.00 " "$11,761.00 " $0.00 $0.00 "$2,557,565.00 " "$2,557,565.00 " $0.00 "$2,557,565.00 " "$2,557,565.00 " $0.00 $0.00 $0.00 "$2,545,804.00 " 79000 WA030186-02 5656 Central Puget Sound Regional Transit Authority 8-Jul-05 FY04 5309 FG Tac-Lkwd CR Segment "$6,877,994.00 " "$6,186,015.00 " $0.00 "$6,180,387.00 " "$697,607.00 " "$6,877,994.00 " "$6,180,387.00 " "$697,607.00 " "$6,877,994.00 " $0.00 $0.00 $0.00 "$691,979.00 " 79000 WA030187-00 5656 Central Puget Sound Regional Transit Authority 5-Jul-05 FY02 5309 FG Tac-Lkwd Track & Signal "$350,035.00 " $0.00 $0.00 $0.00 "$350,035.00 " "$350,035.00 " $0.00 "$350,035.00 " "$350,035.00 " $0.00 $0.00 $0.00 "$350,035.00 " 79000 WA030188-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 6-Aug-04 Lake Stevens TC/P&R "$1,980,058.00 " "$1,777,893.00 " $0.00 $0.00 "$1,980,058.00 " "$1,980,058.00 " $0.00 "$1,980,058.00 " "$1,980,058.00 " $0.00 $0.00 $0.00 "$202,165.00 " 79000 WA030191-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 10-Feb-05 FY04 5309B Wa State Bus & Bus Related "$2,634,534.00 " "$2,570,049.00 " $0.00 "$1,558,471.00 " "$1,076,063.00 " "$2,634,534.00 " "$1,558,471.00 " "$1,076,063.00 " "$2,634,534.00 " $0.00 $0.00 $0.00 "$64,485.00 " 79000 WA030192-00 1733 SPOKANE TRANSIT AUTHORITY 2-Jun-04 Bus and Bus Facilities "$990,029.00 " "$545,419.00 " $0.00 $0.00 "$990,029.00 " "$990,029.00 " $0.00 "$990,029.00 " "$990,029.00 " $0.00 $0.00 $0.00 "$444,610.00 " 79000 WA030193-01 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 11-Jul-05 2004 Section 5309B Bus Replacements "$2,912,620.00 " "$2,212,495.00 " $0.00 "$2,212,495.00 " "$700,125.00 " "$2,912,620.00 " "$2,212,495.00 " "$700,125.00 " "$2,912,620.00 " $0.00 $0.00 $0.00 "$700,125.00 " 79000 WA030195-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 7-Sep-05 03 5309B Burien Transit Center "$2,957,386.00 " $0.00 $0.00 "$990,029.00 " "$1,967,357.00 " "$2,957,386.00 " "$990,029.00 " "$1,967,357.00 " "$2,957,386.00 " $0.00 $0.00 $0.00 "$2,957,386.00 " 79000 WA030196-02 5605 ISLAND TRANSIT 14-Jun-06 FY04 5309B Camano/Whidbey Sites "$1,053,813.00 " "$52,300.00 " $0.00 "$627,000.00 " "$426,813.00 " "$1,053,813.00 " "$627,000.00 " "$426,813.00 " "$1,053,813.00 " $0.00 $0.00 $0.00 "$1,001,513.00 " 79000 WA030198-00 1733 SPOKANE TRANSIT AUTHORITY 10-Feb-05 FY03 5309B Bus and Bus Facilities "$2,459,197.00 " "$175,002.00 " $0.00 $0.00 "$2,459,197.00 " "$2,459,197.00 " $0.00 "$2,459,197.00 " "$2,459,197.00 " $0.00 $0.00 $0.00 "$2,284,195.00 " 79000 WA030200-01 5656 Central Puget Sound Regional Transit Authority 7-Sep-05 05-5309 FG Fed Wy Transit Hub "$1,366,524.00 " "$1,277,578.00 " $0.00 "$888,241.00 " "$478,283.00 " "$1,366,524.00 " "$888,241.00 " "$478,283.00 " "$1,366,524.00 " $0.00 $0.00 $0.00 "$88,946.00 " 79000 WA030202-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 12-Sep-05 FY03 5309B King Street Sta "$245,920.00 " $0.00 $0.00 $0.00 "$245,920.00 " "$245,920.00 " $0.00 "$245,920.00 " "$245,920.00 " $0.00 $0.00 $0.00 "$245,920.00 " 79000 WA030203-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 15-Apr-05 FY03+04 5309B Mountlake Terrace P&R "$4,892,783.00 " $0.00 $0.00 $0.00 "$4,892,783.00 " "$4,892,783.00 " $0.00 "$4,892,783.00 " "$4,892,783.00 " $0.00 $0.00 $0.00 "$4,892,783.00 " 79000 WA030207-01 6475 Western Washington University/Office for Research & Sponsored Programs 31-Aug-06 FY05 5309B - Lincoln Crk Transp Cnt "$1,943,557.00 " "$427,214.00 " $0.00 "$1,267,871.00 " "$675,686.00 " "$1,943,557.00 " "$1,267,871.00 " "$675,686.00 " "$1,943,557.00 " $0.00 $0.00 $0.00 "$1,516,343.00 " 79000 WA030209-00 6489 "CITY OF EDMONDS, WA " 13-Sep-05 FY03-05 5309B Edmonds Crossg MultimdTerm "$6,018,558.00 " $0.00 $0.00 $0.00 "$6,018,558.00 " "$6,018,558.00 " $0.00 "$6,018,558.00 " "$6,018,558.00 " $0.00 $0.00 $0.00 "$6,018,558.00 " 79000 WA030212-00 3308 JEFFERSON TRANSIT AUTHORITY 18-Jan-06 FY04 5309B FOR REPLACEMENT BUSES "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " "$194,174.00 " $0.00 "$194,174.00 " "$194,174.00 " $0.00 $0.00 $0.00 "$194,174.00 " 79000 WA030214-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 19-Sep-05 FY05 5309B Wa State Bus & Bus Related "$3,158,279.00 " "$1,728,466.00 " $0.00 $0.00 "$3,158,279.00 " "$3,158,279.00 " $0.00 "$3,158,279.00 " "$3,158,279.00 " $0.00 $0.00 $0.00 "$1,429,813.00 " 79000 WA030216-00 5813 Grant Transit Authority 28-Jul-06 FY04 5309B Transit Fac Ops/Maint "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " "$100,000.00 " $0.00 "$100,000.00 " "$100,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 79000 WA030217-00 6549 CITY OF NORTH BEND 5-Sep-06 FY04 5309B North Bend Park & Ride "$582,524.00 " $0.00 $0.00 $0.00 "$582,524.00 " "$582,524.00 " $0.00 "$582,524.00 " "$582,524.00 " $0.00 $0.00 $0.00 "$582,524.00 " 79000 WA030219-00 5656 Central Puget Sound Regional Transit Authority 11-Sep-06 06 5309NS Nisq Cr Seg ROW "$4,900,500.00 " $0.00 $0.00 $0.00 "$4,900,500.00 " "$4,900,500.00 " $0.00 "$4,900,500.00 " "$4,900,500.00 " $0.00 $0.00 $0.00 "$4,900,500.00 " 79000 WA030220-00 1744 Grays Harbor Transportation Authority 30-Jun-06 FY04 5309B Replace Bus Washer "$72,815.00 " $0.00 $0.00 $0.00 "$72,815.00 " "$72,815.00 " $0.00 "$72,815.00 " "$72,815.00 " $0.00 $0.00 $0.00 "$72,815.00 " 79000 WA030221-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 4-Aug-06 04 5309B Admin/Maint Facility Expansion "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " "$970,874.00 " $0.00 "$970,874.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " 79000 WA030222-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 11-Sep-06 FY05 5309B First Hill/Swedish P&R "$1,943,557.00 " $0.00 $0.00 $0.00 "$1,943,557.00 " "$1,943,557.00 " $0.00 "$1,943,557.00 " "$1,943,557.00 " $0.00 $0.00 $0.00 "$1,943,557.00 " 79000 WA030223-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 11-Sep-06 FY05 MUSEUM OF FLIGHT BUS FACILITY "$500,000.00 " "$1,101.00 " $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$498,899.00 " 79000 WA030225-00 3068 CLALLAM TRANSIT SYSTEM 29-Jun-06 04 5309B for 1 35-ft accessible bus "$242,718.00 " $0.00 $0.00 $0.00 "$242,718.00 " "$242,718.00 " $0.00 "$242,718.00 " "$242,718.00 " $0.00 $0.00 $0.00 "$242,718.00 " 79000 WA030226-00 1715 SOUTHWEST WASHINGTON REGIONAL TRANSPORTATION COUNCIL 29-Jun-06 05 5309NS HC Transit Corridors Study "$1,488,000.00 " "$13,425.00 " $0.00 $0.00 "$1,488,000.00 " "$1,488,000.00 " $0.00 "$1,488,000.00 " "$1,488,000.00 " $0.00 $0.00 $0.00 "$1,474,575.00 " 79000 WA030227-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 14-Sep-06 04 5309B Mukilteo Multimodal - Lane "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " "$970,874.00 " $0.00 "$970,874.00 " "$970,874.00 " $0.00 $0.00 $0.00 "$970,874.00 " 79000 WA030228-00 6580 City of Duvall 5-Sep-06 04 5309B Taylor Landing Transit "$38,834.00 " $0.00 $0.00 $0.00 "$38,834.00 " "$38,834.00 " $0.00 "$38,834.00 " "$38,834.00 " $0.00 $0.00 $0.00 "$38,834.00 " 79000 WA030229-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 25-Sep-06 FY03 5309B Hybrid Bus Purchase "$1,475,518.00 " $0.00 $0.00 $0.00 "$1,475,518.00 " "$1,475,518.00 " $0.00 "$1,475,518.00 " "$1,475,518.00 " $0.00 $0.00 $0.00 "$1,475,518.00 " 79000 WA040001-00 5656 Central Puget Sound Regional Transit Authority 11-Sep-06 06 5309B Eastgate Transit Access "$1,485,000.00 " "$1,485,000.00 " $0.00 $0.00 "$1,485,000.00 " "$1,485,000.00 " $0.00 "$1,485,000.00 " "$1,485,000.00 " $0.00 $0.00 $0.00 $0.00 79000 WA040002-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 25-Sep-06 06 5309B - Mukilteo Multimodal Terminal "$1,104,072.00 " $0.00 $0.00 $0.00 "$1,104,072.00 " "$1,104,072.00 " $0.00 "$1,104,072.00 " "$1,104,072.00 " $0.00 $0.00 $0.00 "$1,104,072.00 " 79000 WA040007-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 29-Jun-06 06 5309B Wa State Bus & Bus Relat "$1,970,100.00 " "$121,038.00 " $0.00 $0.00 "$1,970,100.00 " "$1,970,100.00 " $0.00 "$1,970,100.00 " "$1,970,100.00 " $0.00 $0.00 $0.00 "$1,849,062.00 " 79000 WA040008-00 5816 SKAGIT TRANSIT SYSTEM 14-Jul-06 FY06 5309B for Bus Acquisition "$420,750.00 " $0.00 $0.00 $0.00 "$420,750.00 " "$420,750.00 " $0.00 "$420,750.00 " "$420,750.00 " $0.00 $0.00 $0.00 "$420,750.00 " 79000 WA040009-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 11-Sep-06 FY06 5309B First Hill/Swedish P&R Const "$1,188,000.00 " $0.00 $0.00 $0.00 "$1,188,000.00 " "$1,188,000.00 " $0.00 "$1,188,000.00 " "$1,188,000.00 " $0.00 $0.00 $0.00 "$1,188,000.00 " 79000 WA040014-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 25-Sep-06 FY06 5309BUS RADIO REPLACEMENT AVL "$1,980,000.00 " $0.00 $0.00 $0.00 "$1,980,000.00 " "$1,980,000.00 " $0.00 "$1,980,000.00 " "$1,980,000.00 " $0.00 $0.00 $0.00 "$1,980,000.00 " 79000 WA050039-00 5656 Central Puget Sound Regional Transit Authority 19-Sep-06 06 5309 FG Fed Wy Transit Hub/HOV "$8,754,613.00 " $0.00 $0.00 $0.00 "$8,754,613.00 " "$8,754,613.00 " $0.00 "$8,754,613.00 " "$8,754,613.00 " $0.00 $0.00 $0.00 "$8,754,613.00 " 79000 WA050040-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 18-Sep-06 FY06 5309FG WSF Systemwde Vessel Pr "$8,411,704.00 " $0.00 $0.00 $0.00 "$8,411,704.00 " "$8,411,704.00 " $0.00 "$8,411,704.00 " "$8,411,704.00 " $0.00 $0.00 $0.00 "$8,411,704.00 " 79000 WA050041-00 5656 Central Puget Sound Regional Transit Authority 19-Sep-06 06 5309FG Kirkland Transit Hub "$4,380,759.00 " "$4,380,759.00 " $0.00 $0.00 "$4,380,759.00 " "$4,380,759.00 " $0.00 "$4,380,759.00 " "$4,380,759.00 " $0.00 $0.00 $0.00 $0.00 79000 WA15X001-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 19-May-05 CLOSE OUT AMENDMENT "$2,000,000.00 " "$2,000,000.00 " $0.00 "$2,000,000.00 " $0.00 "$2,000,000.00 " "$2,000,000.00 " $0.00 "$2,000,000.00 " $0.00 $0.00 $0.00 $0.00 79000 WA15X002-00 5605 ISLAND TRANSIT 8-Aug-05 2004 Section 115 for Camano Base "$1,800,000.00 " $0.00 $0.00 $0.00 "$1,800,000.00 " "$1,800,000.00 " $0.00 "$1,800,000.00 " "$1,800,000.00 " $0.00 $0.00 $0.00 "$1,800,000.00 " 79000 WA15X003-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 11-Sep-06 "FY04,05 SECT 115 SWEDISH PARKING GARAG " "$3,626,000.00 " $0.00 $0.00 $0.00 "$3,626,000.00 " "$3,626,000.00 " $0.00 "$3,626,000.00 " "$3,626,000.00 " $0.00 $0.00 $0.00 "$3,626,000.00 " 79000 WA160029-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 13-Jun-03 FTA 5310 Program "$583,652.00 " "$1,711,667.00 " $0.00 "$1,419,841.00 " "$291,826.00 " "$1,711,667.00 " "$1,419,841.00 " "$291,826.00 " "$1,711,667.00 " $0.00 $0.00 $0.00 $0.00 79000 WA160030-02 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 25-Apr-05 Add 2005 STP funds for buses "$1,797,515.00 " "$1,355,121.00 " $0.00 "$1,715,373.00 " "$82,142.00 " "$1,797,515.00 " "$1,715,373.00 " "$82,142.00 " "$1,797,515.00 " $0.00 $0.00 $0.00 "$442,394.00 " 79000 WA160031-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 2-Sep-05 2005 FTA 5310 Program "$1,794,704.00 " "$15,282.00 " $0.00 $0.00 "$1,794,704.00 " "$1,794,704.00 " $0.00 "$1,794,704.00 " "$1,794,704.00 " $0.00 $0.00 $0.00 "$1,779,422.00 " 79000 WA16X032-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 11-Apr-06 06 5310 for Buses and State Admin "$576,198.00 " $0.00 $0.00 $0.00 "$576,198.00 " "$576,198.00 " $0.00 "$576,198.00 " "$576,198.00 " $0.00 $0.00 $0.00 "$576,198.00 " 79000 WA18X021-03 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 8-Dec-05 05 STP funds for Rural Transp. shelters "$4,733,206.00 " "$4,527,542.00 " $0.00 "$4,552,544.00 " "$180,662.00 " "$4,733,206.00 " "$4,552,544.00 " "$180,662.00 " "$4,733,206.00 " $0.00 $0.00 $0.00 "$205,664.00 " 79000 WA18X022-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 4-Jan-06 05 5311 funds for Rural Transp "$4,329,538.00 " "$3,017,887.00 " $0.00 "$3,236,621.00 " "$1,092,917.00 " "$4,329,538.00 " "$3,236,621.00 " "$1,092,917.00 " "$4,329,538.00 " $0.00 $0.00 $0.00 "$1,311,651.00 " 79000 WA18X023-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 2-Sep-05 04/05 FTA 5311 & RTAP Program "$4,526,880.00 " "$2,667,649.00 " $0.00 $0.00 "$4,526,880.00 " "$4,526,880.00 " $0.00 "$4,526,880.00 " "$4,526,880.00 " $0.00 $0.00 $0.00 "$1,859,231.00 " 79000 WA18X024-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 27-Jun-06 "2006 FTA 5311 Rural Transp, STP, & RTAP " "$7,538,337.00 " "$375,428.00 " $0.00 "$6,740,413.00 " "$797,924.00 " "$7,538,337.00 " "$6,740,413.00 " "$797,924.00 " "$7,538,337.00 " $0.00 $0.00 $0.00 "$7,162,909.00 " 79000 WA260005-01 1720 WHATCOM COUNCIL OF GOVERNMENTS 16-Sep-05 FY02 PLG Int`l Ferry Study for 2005 "$196,000.00 " "$196,000.00 " $0.00 "$196,000.00 " $0.00 "$196,000.00 " "$196,000.00 " $0.00 "$196,000.00 " $0.00 $0.00 $0.00 $0.00 79000 WA260008-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 16-Mar-04 REGIONAL FARE COORDINATION PROJECT "$2,438,699.00 " $0.00 $0.00 $0.00 "$2,438,699.00 " "$2,438,699.00 " $0.00 "$2,438,699.00 " "$2,438,699.00 " $0.00 $0.00 $0.00 "$2,438,699.00 " 79000 WA260009-00 5656 Central Puget Sound Regional Transit Authority 16-Jan-04 Regional Fare Coordination Project (ITS) "$470,937.00 " "$281,472.00 " $0.00 $0.00 "$470,937.00 " "$470,937.00 " $0.00 "$470,937.00 " "$470,937.00 " $0.00 $0.00 $0.00 "$189,465.00 " 79000 WA260010-00 1746 KITSAP TRANSIT 4-Mar-04 Regional Fare Coordination Project "$260,010.00 " "$260,010.00 " $0.00 $0.00 "$260,010.00 " "$260,010.00 " $0.00 "$260,010.00 " "$260,010.00 " $0.00 $0.00 $0.00 $0.00 79000 WA260011-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 4-Mar-04 Regional Fare Integration Project "$380,729.00 " $0.00 $0.00 $0.00 "$380,729.00 " "$380,729.00 " $0.00 "$380,729.00 " "$380,729.00 " $0.00 $0.00 $0.00 "$380,729.00 " 79000 WA260012-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 4-Mar-04 WSF Revenue Collection System Replacemen "$233,037.00 " $0.00 $0.00 $0.00 "$233,037.00 " "$233,037.00 " $0.00 "$233,037.00 " "$233,037.00 " $0.00 $0.00 $0.00 "$233,037.00 " 79000 WA260013-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 20-Apr-04 REGIONAL FARE INTEGRATION PROJECT "$511,177.00 " $0.00 $0.00 $0.00 "$511,177.00 " "$511,177.00 " $0.00 "$511,177.00 " "$511,177.00 " $0.00 $0.00 $0.00 "$511,177.00 " 79000 WA260014-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 1-Jun-05 FY04 5208 VAST - Projects 1 & 2 "$1,378,531.00 " "$837,108.00 " $0.00 $0.00 "$1,378,531.00 " "$1,378,531.00 " $0.00 "$1,378,531.00 " "$1,378,531.00 " $0.00 $0.00 $0.00 "$541,423.00 " 79000 WA260015-00 1743 CITY OF EVERETT 15-Jul-04 Regional Fare Coordination Project "$127,352.00 " $0.00 $0.00 $0.00 "$127,352.00 " "$127,352.00 " $0.00 "$127,352.00 " "$127,352.00 " $0.00 $0.00 $0.00 "$127,352.00 " 79000 WA260017-01 1745 INTERCITY TRANSIT 18-Aug-06 "FY05,06 ITS Computer aided dispatch sy " "$1,434,617.00 " "$831,002.00 " $0.00 "$1,211,786.00 " "$222,831.00 " "$1,434,617.00 " "$1,211,786.00 " "$222,831.00 " "$1,434,617.00 " $0.00 $0.00 $0.00 "$603,615.00 " 79000 WA260018-00 5893 CITY OF MOUNT VERNON 21-Sep-06 FY06 5314 Downtown Transit & Dev Study "$198,000.00 " $0.00 $0.00 $0.00 "$198,000.00 " "$198,000.00 " $0.00 "$198,000.00 " "$198,000.00 " $0.00 $0.00 $0.00 "$198,000.00 " 67000 WA267006-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 24-May-06 WSF Wireless Connection Planning Project "$1,738,395.00 " "$774,135.00 " $0.00 "$774,135.00 " "$964,260.00 " "$1,738,395.00 " "$774,135.00 " "$964,260.00 " "$1,738,395.00 " $0.00 $0.00 $0.00 "$964,260.00 " 67000 WA267007-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 29-Mar-04 Rich Passage Environmental Research Proj "$774,135.00 " "$773,605.00 " $0.00 $0.00 "$774,135.00 " "$774,135.00 " $0.00 "$774,135.00 " "$774,135.00 " $0.00 $0.00 $0.00 $530.00 67000 WA267008-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 20-Sep-04 Vashon Island Passenger Only Ferry Study "$868,253.00 " "$159,476.00 " $0.00 "$868,253.00 " $0.00 "$868,253.00 " "$868,253.00 " $0.00 "$868,253.00 " $0.00 $0.00 $0.00 "$708,777.00 " 67000 WA267009-00 6572 "CITY OF REDMOND, WA " 31-Jul-06 "Maglev Research -City of Redmond, WA " $0.00 $0.00 $0.00 $0.00 "$195,000.00 " "$195,000.00 " $0.00 "$195,000.00 " "$195,000.00 " $0.00 $0.00 $0.00 "$195,000.00 " 67000 WA267010-00 5656 Central Puget Sound Regional Transit Authority 6-Sep-06 06 Remote Infrared Audible Signage "$395,000.00 " $0.00 $0.00 $0.00 "$395,000.00 " "$395,000.00 " $0.00 "$395,000.00 " "$395,000.00 " $0.00 $0.00 $0.00 "$395,000.00 " 79000 WA37X001-06 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 2-Sep-05 FY03 JARC continuation "$2,630,500.00 " "$911,030.00 " $0.00 "$2,150,500.00 " "$630,000.00 " "$2,780,500.00 " "$2,150,500.00 " "$630,000.00 " "$2,780,500.00 " "$150,000.00 " $0.00 "$150,000.00 " "$1,719,470.00 " 79000 WA37X002-03 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 30-Aug-05 Jobs Access FY03 "$1,059,000.00 " "$616,748.00 " $0.00 "$809,000.00 " "$250,000.00 " "$1,059,000.00 " "$809,000.00 " "$250,000.00 " "$1,059,000.00 " $0.00 $0.00 $0.00 "$442,252.00 " 79000 WA37X004-03 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 12-Sep-05 FY03 3037Jobs Access "$2,150,000.00 " "$1,861,967.00 " $0.00 "$1,700,000.00 " "$450,000.00 " "$2,150,000.00 " "$1,700,000.00 " "$450,000.00 " "$2,150,000.00 " $0.00 $0.00 $0.00 "$288,033.00 " 79000 WA37X005-03 1746 KITSAP TRANSIT 19-Jul-05 FY03 3037 Regional Jobs Access project "$542,500.00 " "$675,718.00 " $0.00 "$717,500.00 " "$157,500.00 " "$875,000.00 " "$717,500.00 " "$157,500.00 " "$875,000.00 " $0.00 $0.00 $0.00 "$199,282.00 " 79000 WA37X008-02 1717 PUGET SOUND REGIONAL COUNCIL 12-Sep-05 JARC Grant Admin and Eval FY03 "$150,000.00 " "$54,939.00 " $0.00 "$100,000.00 " "$50,000.00 " "$150,000.00 " "$100,000.00 " "$50,000.00 " "$150,000.00 " $0.00 $0.00 $0.00 "$95,061.00 " 79000 WA37X009-03 1745 INTERCITY TRANSIT 12-Jul-06 FY03 JARC Village Vans Operations "$782,725.00 " "$413,584.00 " $0.00 "$628,610.00 " "$154,115.00 " "$782,725.00 " "$628,610.00 " "$154,115.00 " "$782,725.00 " $0.00 $0.00 $0.00 "$369,141.00 " 79000 WA37X010-00 5656 Central Puget Sound Regional Transit Authority 17-Apr-03 P&R Cap Improvements (JARC) $0.00 $0.00 $0.00 $0.00 "$500,000.00 " "$500,000.00 " $0.00 "$500,000.00 " "$500,000.00 " $0.00 $0.00 $0.00 "$500,000.00 " 79000 WA37X011-01 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 29-Jun-06 03 Job Access/Reverse Commute (JARC) "$362,500.00 " "$336,759.00 " $0.00 "$356,000.00 " "$362,500.00 " "$718,500.00 " "$356,000.00 " "$362,500.00 " "$718,500.00 " $0.00 $0.00 $0.00 "$381,741.00 " 79000 WA37X013-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 26-Aug-04 FY 2002 JARC Program "$3,424,522.00 " "$2,406,912.00 " $0.00 "$2,510,371.00 " "$667,069.00 " "$3,177,440.00 " "$2,510,371.00 " "$667,069.00 " "$3,177,440.00 " $0.00 $0.00 $0.00 "$910,516.00 " 79000 WA37X016-00 6177 "WAYS TO WORK, INC. " 16-Aug-04 "FY2003 Ways to Work, Yakima WA " "$495,335.00 " "$282,128.00 " $0.00 $0.00 "$495,335.00 " "$495,335.00 " $0.00 "$495,335.00 " "$495,335.00 " $0.00 $0.00 $0.00 "$213,207.00 " 79000 WA37X017-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 20-Sep-04 FY 2003 JARC Program "$1,409,923.00 " "$1,120,008.00 " $0.00 $0.00 "$1,099,572.00 " "$1,099,572.00 " $0.00 "$1,099,572.00 " "$1,099,572.00 " $0.00 $0.00 $0.00 "$161,347.00 " 79000 WA37X018-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 25-Sep-06 04 JARC I-405 Congestion Mitigation "$1,982,519.00 " $0.00 $0.00 $0.00 "$1,982,519.00 " "$1,982,519.00 " $0.00 "$1,982,519.00 " "$1,982,519.00 " $0.00 $0.00 $0.00 "$1,982,519.00 " 79000 WA37X019-00 1733 SPOKANE TRANSIT AUTHORITY 12-Sep-05 FY03 JARC from WSDOT "$452,000.00 " "$19,495.00 " $0.00 $0.00 "$452,000.00 " "$452,000.00 " $0.00 "$452,000.00 " "$452,000.00 " $0.00 $0.00 $0.00 "$432,505.00 " 79000 WA37X020-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 12-Sep-05 FY04 JARC Vehicle Trip Reduct Incent "$991,260.00 " "$96,080.00 " $0.00 $0.00 "$991,260.00 " "$991,260.00 " $0.00 "$991,260.00 " "$991,260.00 " $0.00 $0.00 $0.00 "$895,180.00 " 79000 WA37X021-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 25-Sep-06 FY05 3037 JARC CAR SHARING PROJECT "$2,477,992.00 " "$495,630.00 " $0.00 "$495,630.00 " "$1,982,362.00 " "$2,477,992.00 " "$495,630.00 " "$1,982,362.00 " "$2,477,992.00 " $0.00 $0.00 $0.00 "$1,982,362.00 " 79000 WA37X022-00 5656 Central Puget Sound Regional Transit Authority 13-Sep-05 FY03JARC Marketing/Hybrids Rev Commute "$1,050,000.00 " "$750,000.00 " $0.00 $0.00 "$1,050,000.00 " "$1,050,000.00 " $0.00 "$1,050,000.00 " "$1,050,000.00 " $0.00 $0.00 $0.00 "$300,000.00 " 79000 WA37X025-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 12-Sep-05 FY 2005 JARC Workfirst/Okanogan "$1,936,634.00 " "$1,714,076.00 " $0.00 "$968,317.00 " $0.00 "$968,317.00 " "$968,317.00 " $0.00 "$968,317.00 " $0.00 $0.00 $0.00 "$111,279.00 " 79000 WA37X027-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 11-Sep-06 FY04 JARC Vanpool Enhancement "$743,445.00 " $0.00 $0.00 $0.00 "$743,445.00 " "$743,445.00 " $0.00 "$743,445.00 " "$743,445.00 " $0.00 $0.00 $0.00 "$743,445.00 " 79000 WA380004-02 5851 "NORTHWESTERN STAGE LINES, INC. " 8-Feb-06 2005 OTRB Program "$103,050.00 " "$93,250.00 " $0.00 "$69,300.00 " "$33,750.00 " "$103,050.00 " "$69,300.00 " "$33,750.00 " "$103,050.00 " $0.00 $0.00 $0.00 "$9,800.00 " 79000 WA380005-00 6387 "CENTRAL WASHINGTON AIRPORTER, INC " 30-Mar-05 2003 OTRB for lift for 1 bus & trng. "$44,305.00 " "$42,283.00 " $0.00 $0.00 "$44,305.00 " "$44,305.00 " $0.00 "$44,305.00 " "$44,305.00 " $0.00 $0.00 $0.00 "$2,022.00 " 79000 WA390001-00 5656 Central Puget Sound Regional Transit Authority 28-Jul-06 06 5339 Long Range Planning: I-90 H "$742,500.00 " "$475,931.00 " $0.00 $0.00 "$742,500.00 " "$742,500.00 " $0.00 "$742,500.00 " "$742,500.00 " $0.00 $0.00 $0.00 "$266,569.00 " 79000 WA70X002-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 25-Sep-06 FY06 FBD/Toll WSF System Vessel Pres "$4,950,000.00 " $0.00 $0.00 $0.00 "$4,950,000.00 " "$4,950,000.00 " $0.00 "$4,950,000.00 " "$4,950,000.00 " $0.00 $0.00 $0.00 "$4,950,000.00 " 79000 WA70X003-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 25-Sep-06 06 FBD New Vessel Construction Eq "$1,339,187.00 " "$1,339,187.00 " $0.00 $0.00 "$1,339,187.00 " "$1,339,187.00 " $0.00 "$1,339,187.00 " "$1,339,187.00 " $0.00 $0.00 $0.00 $0.00 79000 WA70X004-00 1746 KITSAP TRANSIT 21-Sep-06 FY06 FBD/Toll Rich Pasg Study "$1,811,841.00 " $0.00 $0.00 $0.00 "$1,811,841.00 " "$1,811,841.00 " $0.00 "$1,811,841.00 " "$1,811,841.00 " $0.00 $0.00 $0.00 "$1,811,841.00 " 79000 WA70X005-00 1746 KITSAP TRANSIT FY06 FBD/Toll POF Vessels $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 WA70X006-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 25-Sep-06 06 FBD VASHON IS. PASSENGER ONLY FERRY "$1,102,860.00 " $0.00 $0.00 $0.00 "$1,102,860.00 " "$1,102,860.00 " $0.00 "$1,102,860.00 " "$1,102,860.00 " $0.00 $0.00 $0.00 "$1,102,860.00 " 79000 WA80X011-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 7-Jun-06 2004 S 5313 for Rural Plng Work Program "$767,165.00 " "$566,212.00 " $0.00 "$657,555.00 " "$109,610.00 " "$767,165.00 " "$657,555.00 " "$109,610.00 " "$767,165.00 " $0.00 $0.00 $0.00 "$200,953.00 " 79000 WA81X007-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 16-Sep-05 FY2005 Section 5303 $ for CPG Grant "$1,292,422.00 " "$1,291,031.00 " $0.00 $0.00 "$1,292,422.00 " "$1,292,422.00 " $0.00 "$1,292,422.00 " "$1,292,422.00 " $0.00 $0.00 $0.00 "$1,391.00 " 79000 WA81X008-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 22-Jun-06 FY06 5303 for 11 MPO planning projects "$1,650,128.00 " "$46,235.00 " $0.00 $0.00 "$1,650,128.00 " "$1,650,128.00 " $0.00 "$1,650,128.00 " "$1,650,128.00 " $0.00 $0.00 $0.00 "$1,603,893.00 " 79000 WA90X128-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 30-Jun-92 CLOSE OUT AMENDMENT "$17,281,178.00 " "$17,281,178.00 " "$33,547.00 " "$17,281,178.00 " $0.00 "$17,281,178.00 " "$17,281,178.00 " $0.00 "$17,281,178.00 " $0.00 $0.00 $0.00 "$33,547.00 " 79000 WA90X159-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 21-Sep-94 "BUSES, PLNG, OPERATING " "$35,264,536.00 " "$35,200,640.00 " $0.00 $0.00 "$35,264,536.00 " "$35,264,536.00 " $0.00 "$35,264,536.00 " "$35,264,536.00 " $0.00 $0.00 $0.00 "$63,896.00 " 79000 WA90X169-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 22-Mar-99 "Inc Local Share,Van,Compressor,Trans Ctr" "$9,252,881.00 " "$8,854,616.00 " $0.00 "$9,252,881.00 " $0.00 "$9,252,881.00 " "$9,252,881.00 " $0.00 "$9,252,881.00 " $0.00 $0.00 $0.00 "$398,265.00 " 79000 WA90X172-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 28-Sep-95 "BUSES, CMAQ, PLANNING, OPERATING " "$5,474,122.00 " "$5,073,435.00 " $0.00 $0.00 "$5,474,122.00 " "$5,474,122.00 " $0.00 "$5,474,122.00 " "$5,474,122.00 " $0.00 $0.00 $0.00 "$400,687.00 " 79000 WA90X174-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 20-Jun-96 CAPITAL;OPERATING;PLANNING;CMAQ "$42,806,172.00 " "$41,678,570.00 " $0.00 $0.00 "$42,806,172.00 " "$42,806,172.00 " $0.00 "$42,806,172.00 " "$42,806,172.00 " $0.00 $0.00 $0.00 "$1,127,602.00 " 79000 WA90X182-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 22-Mar-99 Inc local share. "$17,157,832.00 " "$16,818,500.00 " $0.00 "$17,157,832.00 " $0.00 "$17,157,832.00 " "$17,157,832.00 " $0.00 "$17,157,832.00 " $0.00 $0.00 $0.00 "$339,332.00 " 79000 WA90X188-01 1733 SPOKANE TRANSIT AUTHORITY 2-Dec-02 BUSES AND OPERATING "$3,898,958.00 " "$3,835,308.00 " $0.00 "$3,898,958.00 " $0.00 "$3,898,958.00 " "$3,898,958.00 " $0.00 "$3,898,958.00 " $0.00 $0.00 $0.00 "$63,650.00 " 79000 WA90X190-01 1746 KITSAP TRANSIT 30-Sep-98 BREMERTON TRANSPORTATION CENTER "$1,830,500.00 " "$707,872.00 " $0.00 "$1,806,000.00 " "$24,500.00 " "$1,830,500.00 " "$1,806,000.00 " "$24,500.00 " "$1,830,500.00 " $0.00 $0.00 $0.00 "$1,122,628.00 " 79000 WA90X193-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 18-Apr-97 "CAPITAL, OPERATING & PLANNING ASSISTANCE" "$11,288,890.00 " "$11,186,026.00 " $0.00 "$1,740,000.00 " "$9,548,890.00 " "$11,288,890.00 " "$1,740,000.00 " "$9,548,890.00 " "$11,288,890.00 " $0.00 $0.00 $0.00 "$4,688,646.00 " 79000 WA90X194-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 7-Aug-97 Zero $ Amend Hub Chgs "$35,988,640.00 " "$34,473,695.00 " $0.00 "$35,988,640.00 " $0.00 "$35,988,640.00 " "$35,988,640.00 " $0.00 "$35,988,640.00 " $0.00 $0.00 $0.00 "$1,514,945.00 " 79000 WA90X196-00 1743 CITY OF EVERETT 28-Mar-97 FY97 CAPITAL & OPERATING ASSISTANCE "$926,000.00 " "$460,675.00 " $0.00 $0.00 "$926,000.00 " "$926,000.00 " $0.00 "$926,000.00 " "$926,000.00 " $0.00 $0.00 $0.00 "$465,325.00 " 79000 WA90X207-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 18-Feb-98 CAPITAL;OPERATING;PLANNING FUNDS "$22,293,360.00 " "$22,285,694.00 " $0.00 $0.00 "$22,293,360.00 " "$22,293,360.00 " $0.00 "$22,293,360.00 " "$22,293,360.00 " $0.00 $0.00 $0.00 "$7,666.00 " 79000 WA90X209-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 14-Sep-98 "$6,754,628.00 " "$4,393,044.00 " $0.00 "$3,732,048.00 " "$3,022,580.00 " "$6,754,628.00 " "$3,732,048.00 " "$3,022,580.00 " "$6,754,628.00 " $0.00 $0.00 $0.00 "$2,361,584.00 " 79000 WA90X210-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 10-Feb-99 "BUS,SIG PRIORITY,CMAQ DEMO " "$8,170,306.00 " "$7,537,404.00 " $0.00 "$5,123,806.00 " "$3,046,500.00 " "$8,170,306.00 " "$5,123,806.00 " "$3,046,500.00 " "$8,170,306.00 " $0.00 $0.00 $0.00 "$632,902.00 " 79000 WA90X218-02 1743 CITY OF EVERETT 7-Jul-04 REGIONAL FARE (SMART CARD) "$15,990,023.00 " "$15,901,990.00 " $0.00 "$15,800,376.00 " "$189,647.00 " "$15,990,023.00 " "$15,800,376.00 " "$189,647.00 " "$15,990,023.00 " $0.00 $0.00 $0.00 "$88,033.00 " 79000 WA90X219-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 31-Dec-02 SECTION 5307 - CMAQ "$36,443,000.00 " "$35,943,498.00 " $0.00 "$35,854,000.00 " "$589,000.00 " "$36,443,000.00 " "$35,854,000.00 " "$589,000.00 " "$36,443,000.00 " $0.00 $0.00 $0.00 "$499,502.00 " 79000 WA90X223-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 28-Mar-00 Rolling Stk; PM; Sig Priority Transit En "$12,207,138.00 " "$12,048,203.00 " $0.00 $0.00 "$12,207,138.00 " "$12,207,138.00 " $0.00 "$12,207,138.00 " "$12,207,138.00 " $0.00 $0.00 $0.00 "$158,935.00 " 79000 WA90X229-01 1733 SPOKANE TRANSIT AUTHORITY 23-Sep-02 Public Transportation Service "$5,809,120.00 " "$4,107,000.00 " $0.00 "$4,789,120.00 " "$1,020,000.00 " "$5,809,120.00 " "$4,789,120.00 " "$1,020,000.00 " "$5,809,120.00 " $0.00 $0.00 $0.00 "$1,702,120.00 " 79000 WA90X230-00 1749 CITY OF SEATTLE 6-Mar-00 Seattle Transit Initiative "$750,000.00 " "$612,916.00 " $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 "$137,084.00 " 79000 WA90X238-00 5656 Central Puget Sound Regional Transit Authority 14-Jul-00 I-90/Mercer Island Station "$5,000,000.00 " "$4,329,411.00 " $0.00 $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 "$5,000,000.00 " "$5,000,000.00 " $0.00 $0.00 $0.00 "$670,589.00 " 79000 WA90X239-07 5656 Central Puget Sound Regional Transit Authority 7-Sep-05 Fed Way Transit Hub (FY05 5307/02TE "$11,005,232.00 " "$16,773,918.00 " $0.00 "$18,222,669.00 " "$413,104.00 " "$18,635,773.00 " "$18,222,669.00 " "$413,104.00 " "$18,635,773.00 " "$413,104.00 " $0.00 "$413,104.00 " "$1,448,751.00 " 79000 WA90X241-05 5656 Central Puget Sound Regional Transit Authority 16-Jan-04 CMAQ Mukilteo Ped Brdge "$50,699,372.00 " "$36,933,269.00 " $0.00 "$50,699,372.00 " $0.00 "$50,699,372.00 " "$50,699,372.00 " $0.00 "$50,699,372.00 " $0.00 $0.00 $0.00 "$13,766,103.00 " 79000 WA90X242-00 5656 Central Puget Sound Regional Transit Authority 31-Aug-00 COMMUTER RAIL Capital - STP funds "$23,948,174.00 " "$23,311,927.00 " $0.00 $0.00 "$23,948,174.00 " "$23,948,174.00 " $0.00 "$23,948,174.00 " "$23,948,174.00 " $0.00 $0.00 $0.00 "$636,247.00 " 79000 WA90X244-02 5656 Central Puget Sound Regional Transit Authority 7-Sep-05 Kirkland Transit Hub (FY05 TE) "$2,100,000.00 " "$1,500,000.00 " $0.00 "$1,781,852.00 " "$318,148.00 " "$2,100,000.00 " "$1,781,852.00 " "$318,148.00 " "$2,100,000.00 " $0.00 $0.00 $0.00 "$600,000.00 " 79000 WA90X245-02 5656 Central Puget Sound Regional Transit Authority 5-Feb-02 Bellevue Reg. Express Transit Hub STP "$4,050,000.00 " "$3,950,000.00 " $0.00 "$3,750,000.00 " "$300,000.00 " "$4,050,000.00 " "$3,750,000.00 " "$300,000.00 " "$4,050,000.00 " $0.00 $0.00 $0.00 "$100,000.00 " 79000 WA90X246-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 31-Jul-03 "STP/CMAQ Bus/Vans,Ops,TDM -Amendment 01 " "$3,426,229.00 " "$3,716,766.00 " "$362,792.00 " "$2,907,753.00 " "$518,476.00 " "$3,426,229.00 " "$2,907,753.00 " "$518,476.00 " "$3,426,229.00 " $0.00 $0.00 $0.00 "$72,255.00 " 79000 WA90X247-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 27-Feb-02 Tacoma Dome Station Pedestrian Acce "$2,217,809.00 " "$1,848,324.00 " $0.00 $0.00 "$2,217,809.00 " "$2,217,809.00 " $0.00 "$2,217,809.00 " "$2,217,809.00 " $0.00 $0.00 $0.00 "$369,485.00 " 79000 WA90X248-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 18-Sep-03 Maintenance Base Expansion - CMAQ & 5307 "$3,545,731.00 " "$2,978,653.00 " $0.00 "$2,595,731.00 " "$950,000.00 " "$3,545,731.00 " "$2,595,731.00 " "$950,000.00 " "$3,545,731.00 " $0.00 $0.00 $0.00 "$567,078.00 " 79000 WA90X249-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 14-Sep-06 FY04 CMAQ Peninsula Park & Ride "$843,000.00 " "$253,036.00 " $0.00 "$259,500.00 " "$583,500.00 " "$843,000.00 " "$259,500.00 " "$583,500.00 " "$843,000.00 " $0.00 $0.00 $0.00 "$589,964.00 " 79000 WA90X250-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 23-Feb-01 "Cap, PM, Terr St P&R " "$6,494,086.00 " "$6,105,316.00 " $0.00 $0.00 "$6,494,086.00 " "$6,494,086.00 " $0.00 "$6,494,086.00 " "$6,494,086.00 " $0.00 $0.00 $0.00 "$388,770.00 " 79000 WA90X254-03 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 10-Aug-04 CAP;PM;PLNG; "$46,617,341.00 " "$39,511,420.00 " $0.00 "$46,193,000.00 " "$424,341.00 " "$46,617,341.00 " "$46,193,000.00 " "$424,341.00 " "$46,617,341.00 " $0.00 $0.00 $0.00 "$7,105,921.00 " 79000 WA90X255-01 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 31-Jul-03 "Buses, Bus Stops (TE), Prev Maint, " "$7,325,438.00 " "$6,360,438.00 " $0.00 "$6,360,438.00 " "$965,000.00 " "$7,325,438.00 " "$6,360,438.00 " "$965,000.00 " "$7,325,438.00 " $0.00 $0.00 $0.00 "$965,000.00 " 79000 WA90X256-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 19-Jun-03 ELLIOTT BAY WATER TAXI "$435,500.00 " $0.00 $0.00 $0.00 "$435,500.00 " "$435,500.00 " $0.00 "$435,500.00 " "$435,500.00 " $0.00 $0.00 $0.00 "$435,500.00 " 79000 WA90X258-00 1733 SPOKANE TRANSIT AUTHORITY 9-Aug-02 Section 5307 2000 Grant "$9,817,396.00 " "$4,945,890.00 " $0.00 $0.00 "$9,817,396.00 " "$9,817,396.00 " $0.00 "$9,817,396.00 " "$9,817,396.00 " $0.00 $0.00 $0.00 "$4,871,506.00 " 79000 WA90X261-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 7-Jan-02 "Bus Stops (TE), PM, CMAQ " "$3,163,129.00 " "$3,113,280.00 " $0.00 $0.00 "$3,163,129.00 " "$3,163,129.00 " $0.00 "$3,163,129.00 " "$3,163,129.00 " $0.00 $0.00 $0.00 "$49,849.00 " 79000 WA90X262-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 20-Aug-01 Regional Fare Coordination Project "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 "$1,000,000.00 " "$1,000,000.00 " $0.00 $0.00 $0.00 "$1,000,000.00 " 79000 WA90X271-00 5656 Central Puget Sound Regional Transit Authority 8-Apr-02 Reg Bike Enhance (STP) "$400,000.00 " "$110,894.00 " $0.00 $0.00 "$200,000.00 " "$200,000.00 " $0.00 "$200,000.00 " "$200,000.00 " $0.00 $0.00 $0.00 "$144,553.00 " 79000 WA90X272-00 5656 Central Puget Sound Regional Transit Authority 11-Apr-02 Enhancements to Rainier Valley "$579,524.00 " "$579,524.00 " $0.00 $0.00 "$579,524.00 " "$579,524.00 " $0.00 "$579,524.00 " "$579,524.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X279-01 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 25-Mar-03 Cap/PM/TDM Activities "$7,496,687.00 " "$7,385,118.00 " $0.00 "$8,487,002.00 " $0.00 "$8,487,002.00 " "$8,487,002.00 " $0.00 "$8,487,002.00 " "$990,315.00 " $0.00 "$990,315.00 " "$111,569.00 " 79000 WA90X281-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 29-Aug-03 2002 5307 & CMAQ "$6,875,477.00 " "$6,580,470.00 " $0.00 "$4,402,881.00 " "$2,472,596.00 " "$6,875,477.00 " "$4,402,881.00 " "$2,472,596.00 " "$6,875,477.00 " $0.00 $0.00 $0.00 "$295,007.00 " 79000 WA90X282-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 4-Sep-02 Preventive Maint; Transit Enhancement "$3,056,949.00 " "$3,027,000.00 " $0.00 $0.00 "$3,056,949.00 " "$3,056,949.00 " $0.00 "$3,056,949.00 " "$3,056,949.00 " $0.00 $0.00 $0.00 "$29,949.00 " 79000 WA90X283-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 26-Aug-04 BUS REPLACEMENT/EXPANSION "$55,723,426.00 " "$55,656,272.00 " $0.00 "$24,290,000.00 " "$31,433,426.00 " "$55,723,426.00 " "$24,290,000.00 " "$31,433,426.00 " "$55,723,426.00 " $0.00 $0.00 $0.00 "$67,154.00 " 79000 WA90X285-04 1743 CITY OF EVERETT 19-Aug-05 FY05 5307 ADA Ops "$4,372,657.00 " "$4,370,927.00 " $0.00 "$4,372,657.00 " $0.00 "$4,372,657.00 " "$4,372,657.00 " $0.00 "$4,372,657.00 " $0.00 $0.00 $0.00 "$1,730.00 " 79000 WA90X288-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 16-Sep-05 FY06 CMAQ ISSAQUAH HIGHLANDS P & R "$7,098,963.00 " "$7,098,963.00 " $0.00 "$7,098,963.00 " $0.00 "$7,098,963.00 " "$7,098,963.00 " $0.00 "$7,098,963.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X295-02 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 18-Sep-03 AdminAmend 2 to use 01 Funds "$3,081,093.00 " "$3,027,000.00 " $0.00 "$3,081,093.00 " "$5,809.00 " "$3,086,902.00 " "$3,081,093.00 " "$5,809.00 " "$3,086,902.00 " "$5,809.00 " $0.00 "$5,809.00 " "$54,093.00 " 79000 WA90X299-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 26-Nov-03 FY 2003 Formula Funds plus Smart Card "$10,261,383.00 " "$9,699,847.00 " $0.00 "$8,961,223.00 " "$1,300,160.00 " "$10,261,383.00 " "$8,961,223.00 " "$1,300,160.00 " "$10,261,383.00 " $0.00 $0.00 $0.00 "$561,536.00 " 79000 WA90X300-02 1746 KITSAP TRANSIT 19-Sep-05 CLOSE OUT AMENDMENT "$462,000.00 " "$462,000.00 " $0.00 "$462,000.00 " $0.00 "$462,000.00 " "$462,000.00 " $0.00 "$462,000.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X301-00 1743 CITY OF EVERETT 20-Aug-03 Bus Wash Construction "$530,548.00 " $336.00 $0.00 $0.00 "$530,548.00 " "$530,548.00 " $0.00 "$530,548.00 " "$530,548.00 " $0.00 $0.00 $0.00 "$530,212.00 " 79000 WA90X302-00 1733 SPOKANE TRANSIT AUTHORITY 19-Aug-03 Prevent. Maint. and Transit Enhancement "$1,410,124.00 " "$1,324,965.00 " $0.00 $0.00 "$1,410,124.00 " "$1,410,124.00 " $0.00 "$1,410,124.00 " "$1,410,124.00 " $0.00 $0.00 $0.00 "$85,159.00 " 79000 WA90X304-00 5656 Central Puget Sound Regional Transit Authority 2-Jul-03 Sound Transit Signage 5307 TE (00) "$524,574.00 " "$174,799.00 " $0.00 $0.00 "$524,574.00 " "$524,574.00 " $0.00 "$524,574.00 " "$524,574.00 " $0.00 $0.00 $0.00 "$349,775.00 " 79000 WA90X307-00 5656 Central Puget Sound Regional Transit Authority 19-Dec-03 Regional Fare Coordination Project -5307 "$701,575.00 " "$508,071.00 " $0.00 $0.00 "$701,575.00 " "$701,575.00 " $0.00 "$701,575.00 " "$701,575.00 " $0.00 $0.00 $0.00 "$193,504.00 " 79000 WA90X311-02 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 29-Aug-05 "FY04 5307/FY02TE Vans&Pklnd TC, Mo. Com" "$9,295,624.00 " "$6,218,539.00 " $0.00 "$7,559,297.00 " "$1,736,327.00 " "$9,295,624.00 " "$7,559,297.00 " "$1,736,327.00 " "$9,295,624.00 " $0.00 $0.00 $0.00 "$3,077,085.00 " 79000 WA90X313-01 5656 Central Puget Sound Regional Transit Authority 12-Apr-06 FY05 CMAQ Tac-Lkwd Comm Rail "$20,249,965.00 " "$2,457,847.00 " $0.00 "$10,839,124.00 " "$410,841.00 " "$11,249,965.00 " "$10,839,124.00 " "$410,841.00 " "$11,249,965.00 " $0.00 $0.00 $0.00 "$8,896,059.00 " 79000 WA90X315-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 2-Apr-04 Lk Stevens TC/Reg Fare Coll. Equip "$2,214,246.00 " "$1,692,299.00 " $0.00 $0.00 "$2,214,246.00 " "$2,214,246.00 " $0.00 "$2,214,246.00 " "$2,214,246.00 " $0.00 $0.00 $0.00 "$521,947.00 " 79000 WA90X316-00 1733 SPOKANE TRANSIT AUTHORITY 10-May-04 Street Car Study + PM "$7,330,000.00 " "$7,321,948.00 " $0.00 $0.00 "$7,330,000.00 " "$7,330,000.00 " $0.00 "$7,330,000.00 " "$7,330,000.00 " $0.00 $0.00 $0.00 "$8,052.00 " 79000 WA90X318-00 1746 KITSAP TRANSIT 9-Jan-04 Regional Fare Coordination Project "$387,269.00 " "$387,269.00 " $0.00 $0.00 "$387,269.00 " "$387,269.00 " $0.00 "$387,269.00 " "$387,269.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X321-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 14-Sep-04 CMAQ Urban Centers Transit Development "$3,205,680.00 " "$928,290.00 " $0.00 $0.00 "$3,205,680.00 " "$3,205,680.00 " $0.00 "$3,205,680.00 " "$3,205,680.00 " $0.00 $0.00 $0.00 "$2,277,390.00 " 79000 WA90X323-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 8-Sep-05 STP(U)/CMAQ/5307 TRANSIT STOP IMPROVEM "$1,100,000.00 " "$374,491.00 " $0.00 "$450,000.00 " "$650,000.00 " "$1,100,000.00 " "$450,000.00 " "$650,000.00 " "$1,100,000.00 " $0.00 $0.00 $0.00 "$725,509.00 " 79000 WA90X325-02 1746 KITSAP TRANSIT 17-Jul-06 FY03-05 5307/04STP/TOLL BTC Phs A/B/C/D "$6,231,397.00 " "$1,431,499.00 " $0.00 "$6,231,397.00 " $0.00 "$6,231,397.00 " "$6,231,397.00 " $0.00 "$6,231,397.00 " $0.00 $0.00 $0.00 "$4,799,898.00 " 79000 WA90X326-04 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 16-Sep-05 Move FY 05 5307 from contingency to ADA "$9,435,412.00 " "$9,119,211.00 " $0.00 "$9,435,412.00 " $0.00 "$9,435,412.00 " "$9,435,412.00 " $0.00 "$9,435,412.00 " $0.00 $0.00 $0.00 "$316,201.00 " 79000 WA90X330-01 5656 Central Puget Sound Regional Transit Authority 14-Apr-06 FY05 S5307 for Airport Link "$3,774,542.00 " "$3,774,542.00 " $0.00 "$3,336,814.00 " "$437,728.00 " "$3,774,542.00 " "$3,336,814.00 " "$437,728.00 " "$3,774,542.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X331-00 1733 SPOKANE TRANSIT AUTHORITY 26-May-05 FY03+04 5307/TE for PM & Buses "$10,671,432.00 " "$6,340,079.00 " $0.00 $0.00 "$10,671,432.00 " "$10,671,432.00 " $0.00 "$10,671,432.00 " "$10,671,432.00 " $0.00 $0.00 $0.00 "$4,331,353.00 " 79000 WA90X333-01 1749 CITY OF SEATTLE 11-Sep-06 FY04-5307 South Lake Union Streetca "$606,967.00 " $0.00 $0.00 "$606,967.00 " $0.00 "$606,967.00 " "$606,967.00 " $0.00 "$606,967.00 " $0.00 $0.00 $0.00 "$606,967.00 " 79000 WA90X334-00 1749 CITY OF SEATTLE 3-Jun-05 2003-5307 Downtown Seattle Bus Layo "$214,000.00 " $0.00 $0.00 $0.00 "$214,000.00 " "$214,000.00 " $0.00 "$214,000.00 " "$214,000.00 " $0.00 $0.00 $0.00 "$214,000.00 " 79000 WA90X335-01 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 10-Jul-06 "FY03 Prev Maint., Transit Enh, Security " "$4,845,765.00 " "$3,819,493.00 " $0.00 "$3,858,186.00 " "$987,579.00 " "$4,845,765.00 " "$3,858,186.00 " "$987,579.00 " "$4,845,765.00 " $0.00 $0.00 $0.00 "$1,026,272.00 " 79000 WA90X336-01 6450 ASOTIN COUNTY 16-Mar-06 "FY04 & 05 5307 for Ops, PM & ADA Svc " "$377,088.00 " "$197,802.00 " $0.00 "$186,536.00 " "$190,552.00 " "$377,088.00 " "$186,536.00 " "$190,552.00 " "$377,088.00 " $0.00 $0.00 $0.00 "$179,286.00 " 79000 WA90X337-00 1742 BEN FRANKLIN TRANSIT 13-Dec-05 FY05 5307 Purchase Rolling Stock "$1,736,213.00 " "$1,736,213.00 " $0.00 $0.00 "$1,736,213.00 " "$1,736,213.00 " $0.00 "$1,736,213.00 " "$1,736,213.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X338-01 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 12-Sep-05 Add 05 5307 for MLT P&R/CAP/PM/BU "$15,404,174.00 " "$8,219,113.00 " $0.00 "$12,864,723.00 " "$2,539,451.00 " "$15,404,174.00 " "$12,864,723.00 " "$2,539,451.00 " "$15,404,174.00 " $0.00 $0.00 $0.00 "$7,185,061.00 " 79000 WA90X339-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 15-Jul-05 05 CMAQ (local) for VAST "$190,000.00 " $0.00 $0.00 $0.00 "$190,000.00 " "$190,000.00 " $0.00 "$190,000.00 " "$190,000.00 " $0.00 $0.00 $0.00 "$190,000.00 " 79000 WA90X341-01 1745 INTERCITY TRANSIT 8-Sep-05 FY05 5307 Cap Maint & STP vehicles "$3,315,730.00 " "$3,289,269.00 " $0.00 "$1,421,804.00 " "$464,061.00 " "$1,885,865.00 " "$1,421,804.00 " "$464,061.00 " "$1,885,865.00 " $0.00 $0.00 $0.00 "$26,461.00 " 79000 WA90X343-01 1717 PUGET SOUND REGIONAL COUNCIL 18-Nov-05 05 S5307:01 for Reg Plng + BNSF Corr S "$715,000.00 " "$715,000.00 " $0.00 "$302,950.00 " "$302,950.00 " "$605,900.00 " "$302,950.00 " "$302,950.00 " "$605,900.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X345-00 1746 KITSAP TRANSIT 7-Sep-05 FY05 FBD/Toll: Rich Passage "$1,157,334.00 " "$1,157,334.00 " $0.00 $0.00 "$1,157,334.00 " "$1,157,334.00 " $0.00 "$1,157,334.00 " "$1,157,334.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X347-00 1746 KITSAP TRANSIT 29-Aug-05 FY05 STPU/Toll SR 305 Corridor Study "$250,000.00 " "$66,995.00 " $0.00 $0.00 "$250,000.00 " "$250,000.00 " $0.00 "$250,000.00 " "$250,000.00 " $0.00 $0.00 $0.00 "$183,005.00 " 79000 WA90X348-00 1746 KITSAP TRANSIT 8-Sep-06 FY06 5307/Toll North Kitsap Base "$20,000.00 " "$20,000.00 " $0.00 $0.00 "$20,000.00 " "$20,000.00 " $0.00 "$20,000.00 " "$20,000.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X349-01 1746 KITSAP TRANSIT 24-May-06 CLOSE OUT AMENDMENT "$30,000.00 " "$30,000.00 " $0.00 "$30,000.00 " $0.00 "$30,000.00 " "$30,000.00 " $0.00 "$30,000.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X350-00 5656 Central Puget Sound Regional Transit Authority 6-Apr-06 FY05 CMAQ Mtlk Terrace Fwy Stn "$91,298.00 " $0.00 $0.00 $0.00 "$91,298.00 " "$91,298.00 " $0.00 "$91,298.00 " "$91,298.00 " $0.00 $0.00 $0.00 "$91,298.00 " 79000 WA90X353-00 1750 City of Yakima 8-Mar-06 FY06 CMAQ Operating (Selah Commuter) "$450,000.00 " "$450,000.00 " $0.00 $0.00 "$450,000.00 " "$450,000.00 " $0.00 "$450,000.00 " "$450,000.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X356-00 1746 KITSAP TRANSIT 28-Jul-06 FY06 STPU/Toll Olhava Park and Ride "$15,000.00 " "$12,066.00 " $0.00 $0.00 "$15,000.00 " "$15,000.00 " $0.00 "$15,000.00 " "$15,000.00 " $0.00 $0.00 $0.00 "$2,934.00 " 79000 WA90X357-00 5656 Central Puget Sound Regional Transit Authority 23-Aug-06 FY06 5307 Kirkland Transit Hub "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$400,000.00 " 79000 WA90X358-00 5656 Central Puget Sound Regional Transit Authority 10-Aug-06 FY06 5307 Airport Link "$7,563,897.00 " "$3,820,305.00 " $0.00 $0.00 "$7,563,897.00 " "$7,563,897.00 " $0.00 "$7,563,897.00 " "$7,563,897.00 " $0.00 $0.00 $0.00 "$3,743,592.00 " 79000 WA90X360-00 5656 Central Puget Sound Regional Transit Authority 10-Aug-06 FY06 5307 Mtlk Terrace Fwy Stn "$820,571.00 " $0.00 $0.00 $0.00 "$820,571.00 " "$820,571.00 " $0.00 "$820,571.00 " "$820,571.00 " $0.00 $0.00 $0.00 "$820,571.00 " 79000 WA90X361-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 05 5307 Bus Replacements & TE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X362-00 5816 SKAGIT TRANSIT SYSTEM 30-Jun-06 5307 FY06 Operating Assistance "$786,259.00 " "$786,259.00 " $0.00 $0.00 "$786,259.00 " "$786,259.00 " $0.00 "$786,259.00 " "$786,259.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X363-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 15-Aug-06 FY01 CMAQ Smart Growth TDM - Dev. I "$657,037.00 " $0.00 $0.00 $0.00 "$657,037.00 " "$657,037.00 " $0.00 "$657,037.00 " "$657,037.00 " $0.00 $0.00 $0.00 "$657,037.00 " 79000 WA90X364-00 1746 KITSAP TRANSIT 11-Sep-06 06 5307 Regional Fare Coord Project "$34,000.00 " $0.00 $0.00 $0.00 "$34,000.00 " "$34,000.00 " $0.00 "$34,000.00 " "$34,000.00 " $0.00 $0.00 $0.00 "$34,000.00 " 79000 WA90X365-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 06 5307 New Vessel Construction Eq $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X366-00 5656 Central Puget Sound Regional Transit Authority 21-Sep-06 FY06 STP Canyon Pk Ped Connect "$750,000.00 " $0.00 $0.00 $0.00 "$750,000.00 " "$750,000.00 " $0.00 "$750,000.00 " "$750,000.00 " $0.00 $0.00 $0.00 "$750,000.00 " 79000 WA90X367-00 1745 INTERCITY TRANSIT FY05 5307 Cap Maint & STP projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X368-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 10-Jul-06 FY06 5307 PM/ADA Paratransit "$5,308,198.00 " $0.00 $0.00 $0.00 "$5,308,198.00 " "$5,308,198.00 " $0.00 "$5,308,198.00 " "$5,308,198.00 " $0.00 $0.00 $0.00 "$5,308,198.00 " 79000 WA90X369-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 13-Jul-06 FY03/04/05 CAP/BRT/No. County P&R "$1,357,859.00 " $0.00 $0.00 $0.00 "$1,357,859.00 " "$1,357,859.00 " $0.00 "$1,357,859.00 " "$1,357,859.00 " $0.00 $0.00 $0.00 "$1,357,859.00 " 79000 WA90X370-00 5606 CHELAN-DOUGLAS PTBA DBA LINK 11-Sep-06 FY06 5307 PM/PT Ops/Sec "$1,029,669.00 " $0.00 $0.00 $0.00 "$1,029,669.00 " "$1,029,669.00 " $0.00 "$1,029,669.00 " "$1,029,669.00 " $0.00 $0.00 $0.00 "$1,029,669.00 " 79000 WA90X372-00 5606 CHELAN-DOUGLAS PTBA DBA LINK 17-Jul-06 06 STP-U for two used trolleys "$154,000.00 " $0.00 $0.00 $0.00 "$154,000.00 " "$154,000.00 " $0.00 "$154,000.00 " "$154,000.00 " $0.00 $0.00 $0.00 "$154,000.00 " 79000 WA90X373-00 1742 BEN FRANKLIN TRANSIT 14-Jul-06 FY06 5307 Purchase Rolling Stock "$1,651,637.00 " $0.00 $0.00 $0.00 "$1,651,637.00 " "$1,651,637.00 " $0.00 "$1,651,637.00 " "$1,651,637.00 " $0.00 $0.00 $0.00 "$1,651,637.00 " 79000 WA90X374-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 24-Aug-06 Add 06 STP & CMAQ for Buses "$8,668,080.00 " "$3,563,989.00 " $0.00 "$8,668,080.00 " $0.00 "$8,668,080.00 " "$8,668,080.00 " $0.00 "$8,668,080.00 " $0.00 $0.00 $0.00 "$5,104,091.00 " 79000 WA90X375-00 1733 SPOKANE TRANSIT AUTHORITY 11-Sep-06 04&05 5307 PM and TE "$7,534,310.00 " $0.00 $0.00 $0.00 "$7,534,310.00 " "$7,534,310.00 " $0.00 "$7,534,310.00 " "$7,534,310.00 " $0.00 $0.00 $0.00 "$7,534,310.00 " 79000 WA90X376-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 29-Aug-06 FY06 CMAQ Smart Growth TDM - Dev. Incent "$796,588.00 " $0.00 $0.00 $0.00 "$796,588.00 " "$796,588.00 " $0.00 "$796,588.00 " "$796,588.00 " $0.00 $0.00 $0.00 "$796,588.00 " 79000 WA90X377-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 14-Aug-06 Vehicle Maint Overhaul 5307(FFY06) "$13,968,659.00 " "$13,968,659.00 " $0.00 $0.00 "$13,968,659.00 " "$13,968,659.00 " $0.00 "$13,968,659.00 " "$13,968,659.00 " $0.00 $0.00 $0.00 $0.00 79000 WA90X379-00 1747 CITY OF LONGVIEW 22-Aug-06 06 5307 Two PT Mini Buses & Ops "$702,226.00 " "$589,526.00 " $0.00 $0.00 "$702,226.00 " "$702,226.00 " $0.00 "$702,226.00 " "$702,226.00 " $0.00 $0.00 $0.00 "$112,700.00 " 79000 WA90X380-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION FY06 5307&CMAQ HOV Partnership and Bikes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X381-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 11-Sep-06 FY06 5307 RADIO REPLACEMENT AVL "$3,546,950.00 " $0.00 $0.00 $0.00 "$3,546,950.00 " "$3,546,950.00 " $0.00 "$3,546,950.00 " "$3,546,950.00 " $0.00 $0.00 $0.00 "$3,546,950.00 " 79000 WA90X382-00 1733 SPOKANE TRANSIT AUTHORITY 18-Sep-06 FY06 5307 for PM & TE "$4,377,608.00 " $0.00 $0.00 $0.00 "$4,377,608.00 " "$4,377,608.00 " $0.00 "$4,377,608.00 " "$4,377,608.00 " $0.00 $0.00 $0.00 "$4,377,608.00 " 79000 WA90X386-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION FY06 CMAQ REDMOND ACCESS IMPROVEMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 WI030074-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 18-Jan-01 2000 Section 5309 Capital Grant "$19,317,375.00 " "$19,197,324.00 " "$614,617.00 " $0.00 "$19,317,375.00 " "$19,317,375.00 " $0.00 "$19,317,375.00 " "$19,317,375.00 " $0.00 $0.00 $0.00 "$734,668.00 " 78500 WI030076-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 2-Aug-01 2001 Section 5309 Capital Grant "$9,203,193.00 " "$9,199,902.00 " "$861,846.00 " $0.00 "$9,203,193.00 " "$9,203,193.00 " $0.00 "$9,203,193.00 " "$9,203,193.00 " $0.00 $0.00 $0.00 "$865,137.00 " 78500 WI030078-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 20-Sep-01 Milwaukee Intermodal Station Renova "$1,969,696.00 " "$1,666,760.00 " $0.00 $0.00 "$1,969,696.00 " "$1,969,696.00 " $0.00 "$1,969,696.00 " "$1,969,696.00 " $0.00 $0.00 $0.00 "$302,936.00 " 78500 WI030080-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 9-Mar-04 2002 Wisconsin Section 5309 Grant "$8,006,852.00 " "$7,192,306.00 " $0.00 "$7,286,852.00 " "$720,000.00 " "$8,006,852.00 " "$7,286,852.00 " "$720,000.00 " "$8,006,852.00 " $0.00 $0.00 $0.00 "$814,546.00 " 78500 WI030084-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 11-Aug-05 2003 Wisconsin Section 5309 Grant "$10,967,230.00 " "$9,531,063.00 " $0.00 "$10,967,230.00 " $0.00 "$10,967,230.00 " "$10,967,230.00 " $0.00 "$10,967,230.00 " $0.00 $0.00 $0.00 "$1,436,167.00 " 78500 WI030087-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 5-Aug-05 2004 Wisconsin Section 5309 Grant "$11,516,746.00 " "$6,905,776.00 " $0.00 "$10,200,416.00 " "$1,316,330.00 " "$11,516,746.00 " "$10,200,416.00 " "$1,316,330.00 " "$11,516,746.00 " $0.00 $0.00 $0.00 "$4,610,970.00 " 78500 WI030088-00 1326 WISCONSIN STATE - SOUTHEASTERN REGIONAL PLANNING COMMISSION 2-Sep-04 Kenosha-Racine-Milwaukee Commuter Rail "$3,200,000.00 " "$1,539,588.00 " $0.00 $0.00 "$3,200,000.00 " "$3,200,000.00 " $0.00 "$3,200,000.00 " "$3,200,000.00 " $0.00 $0.00 $0.00 "$1,660,412.00 " 78500 WI030091-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 14-Sep-05 2005 Wisconsin Section 5309 Grant "$11,497,533.00 " "$4,144,361.00 " $0.00 $0.00 "$11,497,533.00 " "$11,497,533.00 " $0.00 "$11,497,533.00 " "$11,497,533.00 " $0.00 $0.00 $0.00 "$7,353,172.00 " 78500 WI030093-00 1323 LACROSSE MUNICIPAL TRANSIT UTILITY 11-Sep-06 2006 LA CRESCENT MN CAPITAL - HUB PHS II "$132,990.00 " $0.00 $0.00 $0.00 "$132,990.00 " "$132,990.00 " $0.00 "$132,990.00 " "$132,990.00 " $0.00 $0.00 $0.00 "$132,990.00 " 78500 WI040001-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 19-Jun-06 Milwaukee Intermodal Terminal Renovation "$856,607.00 " $0.00 $0.00 $0.00 "$856,607.00 " "$856,607.00 " $0.00 "$856,607.00 " "$856,607.00 " $0.00 $0.00 $0.00 "$856,607.00 " 78500 WI040002-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 13-Sep-06 Milw. County`s 2006 Earmark Grant "$1,484,104.00 " $0.00 $0.00 $0.00 "$1,484,104.00 " "$1,484,104.00 " $0.00 "$1,484,104.00 " "$1,484,104.00 " $0.00 $0.00 $0.00 "$1,484,104.00 " 78500 WI040003-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 25-Sep-06 2006 Wisconsin Section 5309 Grant "$25,907,916.00 " $0.00 $0.00 $0.00 "$4,317,986.00 " "$4,317,986.00 " $0.00 "$4,317,986.00 " "$4,317,986.00 " $0.00 $0.00 $0.00 "$4,317,986.00 " 78500 WI040004-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 8-Sep-06 2006 Section 5309 Grant (District 7) "$70,953.00 " $0.00 $0.00 $0.00 "$70,953.00 " "$70,953.00 " $0.00 "$70,953.00 " "$70,953.00 " $0.00 $0.00 $0.00 "$70,953.00 " 78500 WI050001-00 1910 CITY OF MADISON/ Madison Metro Transit 25-Sep-06 2006 section 5309 Fixed Guideway "$784,913.00 " $0.00 $0.00 $0.00 "$784,913.00 " "$784,913.00 " $0.00 "$784,913.00 " "$784,913.00 " $0.00 $0.00 $0.00 "$784,913.00 " 78500 WI12X001-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 29-Aug-06 "Winnebago Interfaith Needs Response, Inc" "$99,000.00 " $0.00 $0.00 $0.00 "$99,000.00 " "$99,000.00 " $0.00 "$99,000.00 " "$99,000.00 " $0.00 $0.00 $0.00 "$99,000.00 " 78500 WI160028-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 4-Sep-03 2003 WISCONSIN SECTION 5310 APPLICATION "$1,565,992.00 " "$1,565,992.00 " $0.00 $0.00 "$1,565,992.00 " "$1,565,992.00 " $0.00 "$1,565,992.00 " "$1,565,992.00 " $0.00 $0.00 $0.00 $0.00 78500 WI160030-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 23-Dec-05 FY 2005 Sec 5310 Statewide Wisconsin App "$1,641,405.00 " "$112,608.00 " $0.00 "$1,110,808.00 " "$530,597.00 " "$1,641,405.00 " "$1,110,808.00 " "$530,597.00 " "$1,641,405.00 " $0.00 $0.00 $0.00 "$1,528,797.00 " 78500 WI160031-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 18-Aug-06 FY 2006 Sec 5310 Statewide Wisconsi "$1,914,654.00 " $0.00 $0.00 $0.00 "$1,914,654.00 " "$1,914,654.00 " $0.00 "$1,914,654.00 " "$1,914,654.00 " $0.00 $0.00 $0.00 "$1,914,654.00 " 78500 WI17X002-00 1910 CITY OF MADISON/ Madison Metro Transit 6-Sep-06 2005 Section 117-Transport 2020 "$491,964.00 " $0.00 $0.00 $0.00 "$491,964.00 " "$491,964.00 " $0.00 "$491,964.00 " "$491,964.00 " $0.00 $0.00 $0.00 "$491,964.00 " 78500 WI18X019-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 25-Sep-01 FY 2001 Section 5311 Grant "$7,061,330.00 " "$7,298,508.00 " "$554,481.00 " "$6,775,727.00 " "$475,817.00 " "$7,251,544.00 " "$6,775,727.00 " "$475,817.00 " "$7,251,544.00 " $0.00 $0.00 $0.00 "$507,517.00 " 78500 WI18X020-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 17-Apr-02 2002 Wisconsin Section 5311 Grant "$8,602,521.00 " "$8,057,963.00 " "$178,853.00 " $0.00 "$8,602,521.00 " "$8,602,521.00 " $0.00 "$8,602,521.00 " "$8,602,521.00 " $0.00 "$483,862.00 " "$483,862.00 " "$239,549.00 " 78500 WI18X021-03 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 22-Jul-05 2003 Wisconsin Section 5311 Grant "$7,235,996.00 " "$6,600,264.00 " $0.00 "$8,327,372.00 " $0.00 "$8,327,372.00 " "$8,327,372.00 " $0.00 "$8,327,372.00 " "$1,091,376.00 " $0.00 "$1,091,376.00 " "$635,732.00 " 78500 WI18X022-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 14-Apr-05 2004 Wisconsin Section 5311 Grant "$7,592,008.00 " "$6,466,923.00 " $0.00 "$6,144,964.00 " "$1,447,044.00 " "$7,592,008.00 " "$6,144,964.00 " "$1,447,044.00 " "$7,592,008.00 " $0.00 $0.00 $0.00 "$1,125,085.00 " 78500 WI18X023-02 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 23-Nov-05 2005 Wisconsin Section 5311 Grant "$7,704,068.00 " "$5,697,823.00 " $0.00 "$5,732,907.00 " "$1,971,161.00 " "$7,704,068.00 " "$5,732,907.00 " "$1,971,161.00 " "$7,704,068.00 " $0.00 $0.00 $0.00 "$2,006,245.00 " 78500 WI18X024-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 18-Aug-06 2006 Wisconsin Section 5311 Grant "$8,148,895.00 " "$2,714,508.00 " $0.00 $0.00 "$8,148,895.00 " "$8,148,895.00 " $0.00 "$8,148,895.00 " "$8,148,895.00 " $0.00 $0.00 $0.00 "$5,434,387.00 " 78500 WI18X025-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 18-Aug-06 Sect. 5311 CMAQ Marketing "$136,528.00 " "$95,897.00 " $0.00 $0.00 "$136,528.00 " "$136,528.00 " $0.00 "$136,528.00 " "$136,528.00 " $0.00 $0.00 $0.00 "$40,631.00 " 78500 WI239001-03 5868 WISCONSIN CENTER DISTRICT 26-Sep-06 Milwaukee Downtown Connector Study "$5,979,750.00 " "$4,967,434.00 " $0.00 "$3,548,750.00 " "$2,431,000.00 " "$5,979,750.00 " "$3,548,750.00 " "$2,431,000.00 " "$5,979,750.00 " $0.00 $0.00 $0.00 "$1,012,316.00 " 78500 WI260010-00 6444 WISCONSIN DEPARTMENT OF HEALTH & FAMILY SERVICES/BUREAU OF AGING AND L 31-Mar-05 State Coordinated Transp. Grant "$29,816.00 " "$29,800.00 " $0.00 $0.00 "$29,816.00 " "$29,816.00 " $0.00 "$29,816.00 " "$29,816.00 " $0.00 $0.00 $0.00 $16.00 78500 WI260011-03 6481 "HEADWATERS, INC " 19-Sep-05 Northern WI Rural Transportation Study "$119,040.00 " "$118,486.00 " $0.00 "$314,634.00 " "$42,486.00 " "$357,120.00 " "$314,634.00 " "$42,486.00 " "$357,120.00 " "$238,080.00 " $0.00 "$238,080.00 " "($59,243.00)" 78500 WI260012-00 1910 CITY OF MADISON/ Madison Metro Transit 19-Jul-06 2006 Section 5314 - Transport 2020 "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " "$990,000.00 " $0.00 "$990,000.00 " "$990,000.00 " $0.00 $0.00 $0.00 "$990,000.00 " 78500 WI37X011-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 20-Sep-05 2003 WISDOT JARC Grant "$5,151,488.00 " "$636,728.00 " $0.00 $0.00 "$5,151,488.00 " "$5,151,488.00 " $0.00 "$5,151,488.00 " "$5,151,488.00 " $0.00 $0.00 $0.00 "$4,514,760.00 " 78500 WI37X012-00 6177 "WAYS TO WORK, INC. " 9-Nov-05 "FY2005 Ways to Work, Milwaukee WI " "$495,591.00 " $0.00 $0.00 $0.00 "$495,591.00 " "$495,591.00 " $0.00 "$495,591.00 " "$495,591.00 " $0.00 $0.00 $0.00 "$495,591.00 " 78500 WI37X013-00 6477 WEST CAP 8-Feb-06 JumpStart - WI Replication Project "$287,443.00 " "$137,812.46 " $0.00 $0.00 "$287,443.00 " "$287,443.00 " $0.00 "$287,443.00 " "$287,443.00 " $0.00 $0.00 $0.00 "$149,630.54 " 78500 WI37X015-00 6177 "WAYS TO WORK, INC. " 23-Jun-06 "FY2005 Ways to Work, Waukesha WI " "$325,000.00 " "$129,341.00 " $0.00 $0.00 "$325,000.00 " "$325,000.00 " $0.00 "$325,000.00 " "$325,000.00 " $0.00 $0.00 $0.00 "$195,659.00 " 78500 WI380007-00 5953 WISCONSIN COACH LINES GROUP 28-Aug-03 Over the Road Bus Program "$81,400.00 " "$69,980.00 " $0.00 $0.00 "$81,400.00 " "$81,400.00 " $0.00 "$81,400.00 " "$81,400.00 " $0.00 $0.00 $0.00 "$11,420.00 " 78500 WI380008-00 5953 WISCONSIN COACH LINES GROUP 29-Mar-04 Retro-fit 3 motorcoaches for W/C lifts "$108,000.00 " "$104,370.00 " $0.00 $0.00 "$108,000.00 " "$108,000.00 " $0.00 "$108,000.00 " "$108,000.00 " $0.00 $0.00 $0.00 "$3,630.00 " 78500 WI390001-00 1910 CITY OF MADISON/ Madison Metro Transit 20-Sep-06 2006 Section 5339 - Alternative Analysis "$742,500.00 " $0.00 $0.00 $0.00 "$742,500.00 " "$742,500.00 " $0.00 "$742,500.00 " "$742,500.00 " $0.00 $0.00 $0.00 "$742,500.00 " 78500 WI80X013-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 14-Dec-04 FY 2004 Sec 5303/5313(b) Amendment "$912,272.00 " "$752,666.00 " $0.00 "$690,923.00 " "$221,349.00 " "$912,272.00 " "$690,923.00 " "$221,349.00 " "$912,272.00 " $0.00 $0.00 $0.00 "$159,606.00 " 78500 WI80X014-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 26-May-06 FY 2005 5313(b) "$175,400.00 " "$141,072.00 " $0.00 "$123,804.00 " "$51,596.00 " "$175,400.00 " "$123,804.00 " "$51,596.00 " "$175,400.00 " $0.00 $0.00 $0.00 "$34,328.00 " 78500 WI90X168-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 24-Jun-92 OPERATING/CAPITAL/PLANNING "$12,018,430.00 " "$11,041,674.00 " $0.00 $0.00 "$12,018,430.00 " "$12,018,430.00 " $0.00 "$12,018,430.00 " "$12,018,430.00 " $0.00 $0.00 $0.00 "$976,756.00 " 78500 WI90X295-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 5-May-99 Sec. 5307 CMAQ Oper. Asst. & Market "$4,550,855.00 " "$4,482,003.00 " $0.00 $0.00 "$4,550,855.00 " "$4,550,855.00 " $0.00 "$4,550,855.00 " "$4,550,855.00 " $0.00 $0.00 $0.00 "$68,852.00 " 78500 WI90X320-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 13-Nov-00 2000 Section 5307 Capital Grant "$5,853,890.00 " "$6,003,372.00 " "$267,665.00 " $0.00 "$5,853,890.00 " "$5,853,890.00 " $0.00 "$5,853,890.00 " "$5,853,890.00 " $0.00 $0.00 $0.00 "$118,183.00 " 78500 WI90X324-00 5019 CITY OF WAUKESHA METRO 30-Aug-00 Year 2000 Sec. 5307 "$500,800.00 " "$497,826.00 " $0.00 $0.00 "$500,800.00 " "$500,800.00 " $0.00 "$500,800.00 " "$500,800.00 " $0.00 $0.00 $0.00 "$2,974.00 " 78500 WI90X339-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 30-Apr-01 2001 Section 5307 Capital Grant "$6,060,736.00 " "$5,389,554.00 " "$441,791.00 " $0.00 "$6,060,736.00 " "$6,060,736.00 " $0.00 "$6,060,736.00 " "$6,060,736.00 " $0.00 $0.00 $0.00 "$1,112,973.00 " 78500 WI90X340-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 8-Aug-01 Milw. County's 2001 Formula Grant "$14,664,027.00 " "$14,000,716.00 " $0.00 $0.00 "$15,069,680.00 " "$15,069,680.00 " $0.00 "$15,069,680.00 " "$15,069,680.00 " $0.00 "$405,653.00 " "$405,653.00 " "$1,068,964.00 " 78500 WI90X350-00 5019 CITY OF WAUKESHA METRO 6-Sep-01 Sec. 5307 Formula Grant for FY2001 "$655,200.00 " "$640,860.00 " $0.00 $0.00 "$655,200.00 " "$655,200.00 " $0.00 "$655,200.00 " "$655,200.00 " $0.00 $0.00 $0.00 "$14,340.00 " 78500 WI90X357-00 1910 CITY OF MADISON/ Madison Metro Transit 15-May-02 FY2002 Section 5307 Capital & Planning "$5,311,962.00 " "$6,444,087.00 " "$1,151,267.00 " $0.00 "$5,311,962.00 " "$5,311,962.00 " $0.00 "$5,311,962.00 " "$5,311,962.00 " $0.00 $0.00 $0.00 "$19,142.00 " 78500 WI90X361-05 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 30-Jun-05 "Sect. 5307 CMAQ Oper, Capt, and Mktg " "$11,504,520.00 " "$8,921,482.00 " $0.00 "$15,025,142.00 " $0.00 "$15,025,142.00 " "$15,025,142.00 " $0.00 "$15,025,142.00 " "$3,520,622.00 " $0.00 "$3,520,622.00 " "$2,583,038.00 " 78500 WI90X362-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 17-Sep-02 Milw. County`s 2002 Formula Grant "$21,654,000.00 " "$21,037,463.00 " $0.00 $0.00 "$21,654,000.00 " "$21,654,000.00 " $0.00 "$21,654,000.00 " "$21,654,000.00 " $0.00 $0.00 $0.00 "$616,537.00 " 78500 WI90X409-02 6155 OZAUKEE COUNTY TRANSIT 3-Nov-05 Purchase rolling stock & misc. supp "$473,604.00 " "$422,800.00 " "$4,260.00 " "$413,604.00 " "$60,000.00 " "$473,604.00 " "$413,604.00 " "$60,000.00 " "$473,604.00 " $0.00 $0.00 $0.00 "$55,064.00 " 78500 WI90X419-00 1910 CITY OF MADISON/ Madison Metro Transit 31-Aug-04 2004 Section 5307 Capital and Planning "$4,524,205.00 " "$4,490,138.00 " $0.00 $0.00 "$4,524,205.00 " "$4,524,205.00 " $0.00 "$4,524,205.00 " "$4,524,205.00 " $0.00 $0.00 $0.00 "$34,067.00 " 78500 WI90X420-00 5019 CITY OF WAUKESHA METRO 23-Aug-04 Section 5307 Formula Grant 2004 "$1,665,254.00 " "$1,661,467.00 " $0.00 $0.00 "$1,665,254.00 " "$1,665,254.00 " $0.00 "$1,665,254.00 " "$1,665,254.00 " $0.00 $0.00 $0.00 "$3,787.00 " 78500 WI90X421-00 6195 WASHINGTON COUNTY TRANSIT SERVICES 30-Aug-04 Capital cost of operating and Capital Eq "$342,120.00 " "$307,501.00 " $0.00 $0.00 "$342,120.00 " "$342,120.00 " $0.00 "$342,120.00 " "$342,120.00 " $0.00 $0.00 $0.00 "$34,619.00 " 78500 WI90X423-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 16-Jun-05 "Sect. 5307 CMAQ Oprtg, Cptl, and Mktg " "$3,156,414.00 " "$1,266,680.00 " $0.00 $0.00 "$3,156,414.00 " "$3,156,414.00 " $0.00 "$3,156,414.00 " "$3,156,414.00 " $0.00 $0.00 $0.00 "$1,889,734.00 " 78500 WI90X426-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 13-Jun-05 Milw. County`s 2005 Formula Grant "$20,223,200.00 " "$16,206,644.00 " $0.00 $0.00 "$20,223,200.00 " "$20,223,200.00 " $0.00 "$20,223,200.00 " "$20,223,200.00 " $0.00 $0.00 $0.00 "$4,016,556.00 " 78500 WI90X427-01 1322 JANESVILLE TRANSIT SYSTEM 9-Mar-06 Operating Assistance for CY 2005 "$1,268,664.00 " "$1,268,664.00 " $0.00 "$433,007.00 " "$201,325.00 " "$634,332.00 " "$433,007.00 " "$201,325.00 " "$634,332.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X430-01 5019 CITY OF WAUKESHA METRO 12-Sep-06 Section 5307 formula grant for 2005 "$1,647,410.00 " "$1,630,223.00 " $0.00 "$1,235,558.00 " "$411,852.00 " "$1,647,410.00 " "$1,235,558.00 " "$411,852.00 " "$1,647,410.00 " $0.00 $0.00 $0.00 "$17,187.00 " 78500 WI90X431-01 2116 "FOND DU LAC, CITY OF FOND DU LAC AREA TRANSIT " 9-Mar-06 operating assistance "$831,616.00 " "$831,616.00 " $0.00 "$283,838.00 " "$131,970.00 " "$415,808.00 " "$283,838.00 " "$131,970.00 " "$415,808.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X433-00 5254 CITY OF CHIPPEWA FALLS 6-Sep-05 Operating Assistance-Shared Ride Taxi "$114,651.00 " "$114,651.00 " $0.00 $0.00 "$114,651.00 " "$114,651.00 " $0.00 "$114,651.00 " "$114,651.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X434-01 2061 CITY OF WAUSAU 24-Feb-06 Operating Assistance "$969,720.00 " "$969,720.00 " $0.00 "$661,951.00 " "$307,769.00 " "$969,720.00 " "$661,951.00 " "$307,769.00 " "$969,720.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X437-01 1266 OSHKOSH TRANSIT SYSTEM 19-Jan-06 Federal Operating Assistance "$1,902,962.00 " "$1,902,962.00 " $0.00 "$761,079.00 " "$353,859.00 " "$1,114,938.00 " "$761,079.00 " "$353,859.00 " "$1,114,938.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X438-00 1910 CITY OF MADISON/ Madison Metro Transit 7-Sep-05 2005 Section 5307 Capital and Planning "$6,089,404.00 " "$5,505,567.00 " $0.00 $0.00 "$6,089,404.00 " "$6,089,404.00 " $0.00 "$6,089,404.00 " "$6,089,404.00 " $0.00 $0.00 $0.00 "$583,837.00 " 78500 WI90X439-00 1262 CITY OF RACINE 14-Sep-05 2005 OPERATING ASSISTANCE "$1,807,597.00 " "$1,807,597.00 " $0.00 $0.00 "$1,807,597.00 " "$1,807,597.00 " $0.00 "$1,807,597.00 " "$1,807,597.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X440-00 6195 WASHINGTON COUNTY TRANSIT SERVICES 14-Sep-05 Capital cost of operating and capital eq "$392,841.00 " "$392,841.00 " $0.00 $0.00 "$392,841.00 " "$392,841.00 " $0.00 "$392,841.00 " "$392,841.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X446-00 1256 KENOSHA DEPARTMENT OF TRANSPORTATION 6-Sep-06 FY2006 Section 5307 Operating Assis "$1,989,309.00 " $0.00 $0.00 $0.00 "$1,989,309.00 " "$1,989,309.00 " $0.00 "$1,989,309.00 " "$1,989,309.00 " $0.00 $0.00 $0.00 "$1,989,309.00 " 78500 WI90X447-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 12-May-06 Milwaukee Intermodal Terminal-CMAQ "$2,365,246.00 " $0.00 $0.00 $0.00 "$2,365,246.00 " "$2,365,246.00 " $0.00 "$2,365,246.00 " "$2,365,246.00 " $0.00 $0.00 $0.00 "$2,365,246.00 " 78500 WI90X451-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 12-May-06 "Sect. 5307 CMAQ Oprtg, Cptl, and Mktg " "$8,966,304.00 " "$896,571.00 " $0.00 $0.00 "$2,988,768.00 " "$2,988,768.00 " $0.00 "$2,988,768.00 " "$2,988,768.00 " $0.00 $0.00 $0.00 "$2,689,911.00 " 78500 WI90X452-00 1910 CITY OF MADISON/ Madison Metro Transit 28-Jun-06 2006 Section 5307 Grant "$5,891,694.00 " $0.00 $0.00 $0.00 "$5,891,694.00 " "$5,891,694.00 " $0.00 "$5,891,694.00 " "$5,891,694.00 " $0.00 $0.00 $0.00 "$5,891,694.00 " 78500 WI90X454-00 2564 CITY OF APPLETON 17-Aug-06 2006 Operating Assistance "$2,129,796.00 " "$1,803,956.00 " $0.00 $0.00 "$2,129,796.00 " "$2,129,796.00 " $0.00 "$2,129,796.00 " "$2,129,796.00 " $0.00 $0.00 $0.00 "$325,840.00 " 78500 WI90X455-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 14-Sep-06 Milw. County`s 2006 Formula Grant "$11,855,171.00 " "$456,246.00 " $0.00 $0.00 "$11,855,171.00 " "$11,855,171.00 " $0.00 "$11,855,171.00 " "$11,855,171.00 " $0.00 $0.00 $0.00 "$11,398,925.00 " 78500 WI90X456-00 6155 OZAUKEE COUNTY TRANSIT 12-Sep-06 Purchase rolling stock & misc. supp "$431,840.00 " $0.00 $0.00 $0.00 "$431,840.00 " "$431,840.00 " $0.00 "$431,840.00 " "$431,840.00 " $0.00 $0.00 $0.00 "$431,840.00 " 78500 WI90X457-00 1319 CITY OF EAU CLAIRE 11-Aug-06 2006 Federal Operating Assistance "$1,337,645.00 " "$1,337,645.00 " $0.00 $0.00 "$1,337,645.00 " "$1,337,645.00 " $0.00 "$1,337,645.00 " "$1,337,645.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X458-00 1268 CITY OF SUPERIOR 11-Aug-06 CY2006 Operating Funds "$380,803.00 " "$380,803.00 " $0.00 $0.00 "$380,803.00 " "$380,803.00 " $0.00 "$380,803.00 " "$380,803.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X460-00 1322 JANESVILLE TRANSIT SYSTEM 6-Sep-06 Operating Assistance for CY 2006 "$772,257.00 " "$386,129.00 " $0.00 $0.00 "$772,257.00 " "$772,257.00 " $0.00 "$772,257.00 " "$772,257.00 " $0.00 $0.00 $0.00 "$386,128.00 " 78500 WI90X461-00 1262 CITY OF RACINE 18-Aug-06 Operating Assistance for FY2006 "$2,183,532.00 " "$2,183,532.00 " $0.00 $0.00 "$2,183,532.00 " "$2,183,532.00 " $0.00 "$2,183,532.00 " "$2,183,532.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X462-00 1247 CITY OF GREEN BAY TRANSIT SYSTEM 12-Sep-06 Operating Assistance for Green Bay Metro "$2,555,694.00 " "$2,555,694.00 " $0.00 $0.00 "$2,555,694.00 " "$2,555,694.00 " $0.00 "$2,555,694.00 " "$2,555,694.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X463-00 2059 CITY OF SHEBOYGAN 17-Aug-06 FY2006 OPERATING ASSISTANCE "$1,241,572.00 " "$838,378.00 " $0.00 $0.00 "$1,241,572.00 " "$1,241,572.00 " $0.00 "$1,241,572.00 " "$1,241,572.00 " $0.00 $0.00 $0.00 "$403,194.00 " 78500 WI90X464-00 5657 CITY OF ONALASKA 17-Aug-06 FY2006 Opr. Asst. - Shared Ride Taxi "$115,580.00 " "$115,580.00 " $0.00 $0.00 "$115,580.00 " "$115,580.00 " $0.00 "$115,580.00 " "$115,580.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X466-00 2116 "FOND DU LAC, CITY OF FOND DU LAC AREA TRANSIT " 17-Aug-06 FY 2006 - Sec. 5307 operating assistance "$485,210.00 " "$485,210.00 " $0.00 $0.00 "$485,210.00 " "$485,210.00 " $0.00 "$485,210.00 " "$485,210.00 " $0.00 $0.00 $0.00 $0.00 78500 WI90X467-00 1266 OSHKOSH TRANSIT SYSTEM 17-Aug-06 Federal Operating Assistance "$1,388,004.00 " $0.00 $0.00 $0.00 "$1,388,004.00 " "$1,388,004.00 " $0.00 "$1,388,004.00 " "$1,388,004.00 " $0.00 $0.00 $0.00 "$1,388,004.00 " 78500 WI90X468-00 2061 CITY OF WAUSAU 17-Aug-06 2006 Operating Assistance "$1,244,393.00 " $0.00 $0.00 $0.00 "$1,244,393.00 " "$1,244,393.00 " $0.00 "$1,244,393.00 " "$1,244,393.00 " $0.00 $0.00 $0.00 "$1,244,393.00 " 78500 WI90X469-00 1318 CITY OF BELOIT 20-Sep-06 2006 OPERATING ASSISTANCE "$567,072.00 " $0.00 $0.00 $0.00 "$567,072.00 " "$567,072.00 " $0.00 "$567,072.00 " "$567,072.00 " $0.00 $0.00 $0.00 "$567,072.00 " 78500 WI90X471-00 6195 WASHINGTON COUNTY TRANSIT SERVICES 1-Sep-06 FY2006 - 5307 funds for capital expenses "$483,870.00 " $0.00 $0.00 $0.00 "$483,870.00 " "$483,870.00 " $0.00 "$483,870.00 " "$483,870.00 " $0.00 $0.00 $0.00 "$483,870.00 " 78500 WI90X472-00 5019 CITY OF WAUKESHA METRO 12-Sep-06 FY2006 Urbanized area formula grant "$1,608,656.00 " "$1,062,871.00 " $0.00 $0.00 "$1,608,656.00 " "$1,608,656.00 " $0.00 "$1,608,656.00 " "$1,608,656.00 " $0.00 $0.00 $0.00 "$545,785.00 " 78500 WI90X473-00 5254 CITY OF CHIPPEWA FALLS 8-Sep-06 Operating Assistance - Shared Ride Taxi "$134,560.00 " $0.00 $0.00 $0.00 "$134,560.00 " "$134,560.00 " $0.00 "$134,560.00 " "$134,560.00 " $0.00 $0.00 $0.00 "$134,560.00 " 78500 WI90X474-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 20-Sep-06 Preventive Maintenance "$5,118,829.00 " "$4,968,829.00 " $0.00 $0.00 "$5,118,829.00 " "$5,118,829.00 " $0.00 "$5,118,829.00 " "$5,118,829.00 " $0.00 $0.00 $0.00 "$150,000.00 " 78300 WV030024-06 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 17-Sep-03 CAPITAL ASSISTANCE "$30,021,253.00 " "$29,972,293.00 " $0.00 "$24,876,422.00 " "$5,144,831.00 " "$30,021,253.00 " "$24,876,422.00 " "$5,144,831.00 " "$30,021,253.00 " $0.00 $0.00 $0.00 "$48,960.00 " 78300 WV030026-01 1467 TRI-STATE TRANSIT AUTHORITY 12-Jul-00 Huntington Intermodal Facility Project "$26,553,514.00 " "$27,608,483.00 " "$1,135,000.00 " "$400,000.00 " "$26,153,514.00 " "$26,553,514.00 " "$400,000.00 " "$26,153,514.00 " "$26,553,514.00 " $0.00 $0.00 $0.00 "$80,031.00 " 78300 WV030029-01 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 9-Jun-04 FY 2002 Section 5309 Bus "$142,000.00 " "$91,395.00 " $0.00 "$142,000.00 " $0.00 "$142,000.00 " "$142,000.00 " $0.00 "$142,000.00 " $0.00 $0.00 $0.00 "$50,605.00 " 78300 WV030031-00 5255 MONONGALIA COUNTY COMMISSION 30-Mar-04 Intermodal Transportation Facility "$1,702,000.00 " "$261,200.00 " $0.00 $0.00 "$1,702,000.00 " "$1,702,000.00 " $0.00 "$1,702,000.00 " "$1,702,000.00 " $0.00 $0.00 $0.00 "$1,440,800.00 " 78300 WV030032-00 1467 TRI-STATE TRANSIT AUTHORITY 5-Aug-05 Buses and Vans "$1,770,622.00 " "$508,054.00 " $0.00 $0.00 "$1,770,622.00 " "$1,770,622.00 " $0.00 "$1,770,622.00 " "$1,770,622.00 " $0.00 $0.00 $0.00 "$1,262,568.00 " 78300 WV030033-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 13-Dec-05 CAPITAL ASSISTANCE "$8,742,385.00 " "$2,851,704.00 " $0.00 "$7,053,170.00 " "$1,689,215.00 " "$8,742,385.00 " "$7,053,170.00 " "$1,689,215.00 " "$8,742,385.00 " $0.00 $0.00 $0.00 "$5,890,681.00 " 78300 WV030034-00 1468 WEST VIRGINIA UNIVERSITY 25-Sep-06 Morgantown Intermodal Facility "$3,720,933.00 " $0.00 $0.00 $0.00 "$3,720,933.00 " "$3,720,933.00 " $0.00 "$3,720,933.00 " "$3,720,933.00 " $0.00 $0.00 $0.00 "$3,720,933.00 " 78300 WV040001-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 25-Sep-06 CAPITAL ASSISTANCE "$4,950,000.00 " $0.00 $0.00 $0.00 "$4,950,000.00 " "$4,950,000.00 " $0.00 "$4,950,000.00 " "$4,950,000.00 " $0.00 $0.00 $0.00 "$4,950,000.00 " 78300 WV160028-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 20-Sep-04 FY 2004 CAP ASST E&H "$782,034.00 " "$768,228.00 " $0.00 "$486,611.00 " "$295,423.00 " "$782,034.00 " "$486,611.00 " "$295,423.00 " "$782,034.00 " $0.00 $0.00 $0.00 "$13,806.00 " 78300 WV160029-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 1-Sep-05 FY 2005 CAP ASST E&H "$814,808.00 " "$611,146.00 " $0.00 "$573,441.00 " "$241,367.00 " "$814,808.00 " "$573,441.00 " "$241,367.00 " "$814,808.00 " $0.00 $0.00 $0.00 "$203,662.00 " 78300 WV160030-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 7-Mar-06 FY 2006 CAP ASST E&H "$939,108.00 " "$610,270.00 " $0.00 $0.00 "$939,108.00 " "$939,108.00 " $0.00 "$939,108.00 " "$939,108.00 " $0.00 $0.00 $0.00 "$328,838.00 " 78300 WV18X020-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 5-Apr-02 Non-Urban Bus Service "$3,546,226.00 " "$3,442,912.00 " $0.00 $0.00 "$3,546,226.00 " "$3,546,226.00 " $0.00 "$3,546,226.00 " "$3,546,226.00 " $0.00 $0.00 $0.00 "$103,314.00 " 78300 WV18X021-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 27-May-03 Non-Urban Bus Service "$3,539,546.00 " "$2,541,739.00 " $0.00 $0.00 "$3,539,546.00 " "$3,539,546.00 " $0.00 "$3,539,546.00 " "$3,539,546.00 " $0.00 $0.00 $0.00 "$997,807.00 " 78300 WV18X022-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 19-Aug-04 Non-Urban Bus Service "$3,533,036.00 " "$2,606,374.00 " $0.00 "$2,063,997.00 " "$1,469,039.00 " "$3,533,036.00 " "$2,063,997.00 " "$1,469,039.00 " "$3,533,036.00 " $0.00 $0.00 $0.00 "$926,662.00 " 78300 WV18X023-02 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 3-Nov-05 Non-Urban Bus Service "$3,693,520.00 " "$1,104,245.00 " $0.00 "$3,693,520.00 " $0.00 "$3,693,520.00 " "$3,693,520.00 " $0.00 "$3,693,520.00 " $0.00 $0.00 $0.00 "$2,589,275.00 " 78300 WV18X024-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 2-Jun-06 Non-Urban Bus Service "$5,718,540.00 " "$253,820.00 " $0.00 $0.00 "$5,718,540.00 " "$5,718,540.00 " $0.00 "$5,718,540.00 " "$5,718,540.00 " $0.00 $0.00 $0.00 "$5,464,720.00 " 78300 WV260002-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 14-Jul-06 United We Ride "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " "$75,000.00 " $0.00 "$75,000.00 " "$75,000.00 " $0.00 $0.00 $0.00 "$75,000.00 " 67000 WV267001-00 1468 WEST VIRGINIA UNIVERSITY 30-Aug-01 Evaluation of Fuel Cell & ITS Techn "$971,860.00 " "$46,699.96 " $0.00 $0.00 "$971,860.00 " "$971,860.00 " $0.00 "$971,860.00 " "$971,860.00 " $0.00 $0.00 $0.00 "$925,160.04 " 67000 WV267003-02 5619 WEST VIRGINIA UNIVERSITY RESEARCH CORP 10-May-05 Transit Vehicle Exhaust Emissions Evalua "$3,686,824.00 " "$2,711,345.34 " "$1,625.40 " "$2,331,269.00 " "$1,355,555.00 " "$3,686,824.00 " "$2,331,269.00 " "$1,355,555.00 " "$3,686,824.00 " $0.00 $0.00 $0.00 "$977,104.06 " 67000 WV267004-01 5619 WEST VIRGINIA UNIVERSITY RESEARCH CORP 15-Sep-05 Exhaust emissions testing - FY05 "$1,352,691.00 " "$4,161.17 " $0.00 "$869,901.00 " "$482,790.00 " "$1,352,691.00 " "$869,901.00 " "$482,790.00 " "$1,352,691.00 " $0.00 $0.00 $0.00 "$1,348,529.83 " 67000 WV267006-00 5619 WEST VIRGINIA UNIVERSITY RESEARCH CORP 6-Sep-06 WVU Exhaust Emission Testing Initiative "$1,349,964.00 " $0.00 $0.00 $0.00 "$1,349,964.00 " "$1,349,964.00 " $0.00 "$1,349,964.00 " "$1,349,964.00 " $0.00 $0.00 $0.00 "$1,349,964.00 " 67000 WV267007-00 5619 WEST VIRGINIA UNIVERSITY RESEARCH CORP 25-Sep-06 Hybrid Bus Emission Certification "$300,000.00 " $0.00 $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$300,000.00 " 78300 WV37X008-00 1465 CENTRAL WEST VIRGINIA TRANSIT AUTHORITY 12-Apr-01 Job Access (Operating Assistance) "$260,000.00 " "$34,552.00 " $0.00 $0.00 "$260,000.00 " "$260,000.00 " $0.00 "$260,000.00 " "$260,000.00 " $0.00 $0.00 $0.00 "$225,448.00 " 78300 WV37X020-00 6079 "RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC " 4-Jun-03 Operating (Job Access) "$300,000.00 " "$120,719.00 " $0.00 $0.00 "$300,000.00 " "$300,000.00 " $0.00 "$300,000.00 " "$300,000.00 " $0.00 $0.00 $0.00 "$179,281.00 " 78300 WV37X027-00 1467 TRI-STATE TRANSIT AUTHORITY 5-Jan-05 Job Access "$487,500.00 " "$438,192.00 " $0.00 $0.00 "$487,500.00 " "$487,500.00 " $0.00 "$487,500.00 " "$487,500.00 " $0.00 $0.00 $0.00 "$49,308.00 " 78300 WV37X030-00 5847 "CHANGE, INC. " 8-Jul-05 Job Access "$164,250.00 " "$124,402.00 " $0.00 $0.00 "$164,250.00 " "$164,250.00 " $0.00 "$164,250.00 " "$164,250.00 " $0.00 $0.00 $0.00 "$39,848.00 " 78300 WV37X031-01 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 1-Sep-06 JARC Operating Assistance "$380,000.00 " "$254,935.00 " $0.00 "$200,000.00 " "$180,000.00 " "$380,000.00 " "$200,000.00 " "$180,000.00 " "$380,000.00 " $0.00 $0.00 $0.00 "$125,065.00 " 78300 WV37X033-00 1467 TRI-STATE TRANSIT AUTHORITY 7-Jul-06 Job Access "$315,000.00 " "$16,541.00 " $0.00 $0.00 "$315,000.00 " "$315,000.00 " $0.00 "$315,000.00 " "$315,000.00 " $0.00 $0.00 $0.00 "$298,459.00 " 78300 WV37X034-00 5847 "CHANGE, INC. " 8-Sep-06 Job Access "$140,000.00 " $0.00 $0.00 $0.00 "$140,000.00 " "$140,000.00 " $0.00 "$140,000.00 " "$140,000.00 " $0.00 $0.00 $0.00 "$140,000.00 " 78300 WV37X035-00 6105 MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY 25-Aug-06 Operating Assistance (Job Access) "$225,000.00 " "$58,175.00 " $0.00 $0.00 "$225,000.00 " "$225,000.00 " $0.00 "$225,000.00 " "$225,000.00 " $0.00 $0.00 $0.00 "$166,825.00 " 78300 WV380001-00 6240 "MOUNTAINEER COACH, INC " 2-Jul-03 Retrofit Bus and Training "$19,000.00 " "$17,990.00 " $0.00 $0.00 "$19,000.00 " "$19,000.00 " $0.00 "$19,000.00 " "$19,000.00 " $0.00 $0.00 $0.00 "$1,010.00 " 78300 WV80X012-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 11-Jun-03 Statewide & MPO Planning "$304,990.00 " "$282,224.00 " $0.00 $0.00 "$304,990.00 " "$304,990.00 " $0.00 "$304,990.00 " "$304,990.00 " $0.00 $0.00 $0.00 "$22,766.00 " 78300 WV80X013-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 19-Aug-04 Statewide & MPO Planning "$312,120.00 " "$191,065.00 " $0.00 "$185,946.00 " "$126,174.00 " "$312,120.00 " "$185,946.00 " "$126,174.00 " "$312,120.00 " $0.00 $0.00 $0.00 "$121,055.00 " 78300 WV80X014-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 1-Sep-05 Statewide & MPO Planning "$305,813.00 " "$133,490.00 " $0.00 "$215,887.00 " "$89,926.00 " "$305,813.00 " "$215,887.00 " "$89,926.00 " "$305,813.00 " $0.00 $0.00 $0.00 "$172,323.00 " 78300 WV80X015-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 2-Jun-06 Statewide Planning "$80,853.00 " $0.00 $0.00 $0.00 "$80,853.00 " "$80,853.00 " $0.00 "$80,853.00 " "$80,853.00 " $0.00 $0.00 $0.00 "$80,853.00 " 78500 WV90X085-00 5357 CITY OF WEIRTON 2-Aug-00 "Weirton Transit, Operating and Plan " "$115,362.00 " "$113,638.00 " $0.00 $0.00 "$115,362.00 " "$115,362.00 " $0.00 "$115,362.00 " "$115,362.00 " $0.00 $0.00 $0.00 "$1,724.00 " 78300 WV90X096-00 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 1-Apr-03 FY 03 Section 5307 Capital/Operating "$2,268,000.00 " "$2,209,707.00 " $0.00 $0.00 "$2,268,000.00 " "$2,268,000.00 " $0.00 "$2,268,000.00 " "$2,268,000.00 " $0.00 $0.00 $0.00 "$58,293.00 " 78300 WV90X100-01 6280 EASTERN PANHANDLE TRANSIT AUTHORITY 1-Jul-03 CLOSE OUT AMENDMENT "$196,884.00 " "$196,884.00 " $0.00 "$196,884.00 " $0.00 "$196,884.00 " "$196,884.00 " $0.00 "$196,884.00 " $0.00 $0.00 $0.00 $0.00 78300 WV90X106-01 5357 CITY OF WEIRTON 16-Jun-05 FY 04-05 Capital and Operating "$148,960.00 " "$148,049.00 " $0.00 "$136,276.00 " "$12,684.00 " "$148,960.00 " "$136,276.00 " "$12,684.00 " "$148,960.00 " $0.00 $0.00 $0.00 $911.00 78300 WV90X108-00 6280 EASTERN PANHANDLE TRANSIT AUTHORITY 9-Aug-04 FY 2005 CAPITAL & OPERATING "$230,315.00 " "$225,791.00 " $0.00 $0.00 "$230,315.00 " "$230,315.00 " $0.00 "$230,315.00 " "$230,315.00 " $0.00 $0.00 $0.00 "$4,524.00 " 78300 WV90X109-02 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 28-Jun-05 FY 2005 Operating and Capital "$1,733,572.00 " "$1,719,972.00 " $0.00 "$909,379.00 " "$14,089.00 " "$923,468.00 " "$909,379.00 " "$14,089.00 " "$923,468.00 " $0.00 $0.00 $0.00 "$1,600.00 " 78300 WV90X111-00 5357 CITY OF WEIRTON 17-Mar-05 Expansion/Coordination Study "$78,000.00 " "$76,927.00 " $0.00 $0.00 "$78,000.00 " "$78,000.00 " $0.00 "$78,000.00 " "$78,000.00 " $0.00 $0.00 $0.00 "$79,073.00 " 78300 WV90X112-01 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 8-Sep-05 FY 2005 Operating & Capital Assistance "$1,800,000.00 " "$1,471,033.00 " $0.00 "$1,468,000.00 " "$332,000.00 " "$1,800,000.00 " "$1,468,000.00 " "$332,000.00 " "$1,800,000.00 " $0.00 $0.00 $0.00 "$328,967.00 " 78300 WV90X115-01 5357 CITY OF WEIRTON 11-May-06 Capital and Operating "$175,512.00 " "$167,990.00 " $0.00 "$169,512.00 " "$6,000.00 " "$175,512.00 " "$169,512.00 " "$6,000.00 " "$175,512.00 " $0.00 $0.00 $0.00 "$7,522.00 " 78300 WV90X116-01 1469 MID-OHIO VALLEY TRANSIT AUTHORITY 9-Sep-05 FY 2006 Operating Assistance "$652,982.00 " "$652,982.00 " $0.00 "$446,332.00 " "$206,650.00 " "$652,982.00 " "$446,332.00 " "$206,650.00 " "$652,982.00 " $0.00 $0.00 $0.00 $0.00 78300 WV90X117-01 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 13-Sep-05 FY 2006 Operating and Capital "$1,761,372.00 " "$1,760,256.00 " $0.00 "$596,549.00 " "$286,637.00 " "$883,186.00 " "$596,549.00 " "$286,637.00 " "$883,186.00 " $0.00 $0.00 $0.00 "$1,116.00 " 78300 WV90X118-02 6280 EASTERN PANHANDLE TRANSIT AUTHORITY 18-May-06 FY 2006 OPERATING "$306,574.00 " "$292,755.00 " $0.00 "$246,574.00 " "$60,000.00 " "$306,574.00 " "$246,574.00 " "$60,000.00 " "$306,574.00 " $0.00 $0.00 $0.00 "$13,819.00 " 78300 WV90X121-01 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 29-Aug-06 FY 2006 Operating Assistance "$1,252,058.00 " "$1,252,058.00 " $0.00 "$1,182,908.00 " "$69,150.00 " "$1,252,058.00 " "$1,182,908.00 " "$69,150.00 " "$1,252,058.00 " $0.00 $0.00 $0.00 $0.00 78300 WV90X122-01 6105 MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY 25-Aug-06 FY 2006 Operating & Capital "$590,747.00 " "$590,747.00 " $0.00 "$569,587.00 " "$21,160.00 " "$590,747.00 " "$569,587.00 " "$21,160.00 " "$590,747.00 " $0.00 $0.00 $0.00 $0.00 78300 WV90X123-00 1469 MID-OHIO VALLEY TRANSIT AUTHORITY 7-Jul-06 FY 2007 Operating Assistance "$81,189.00 " "$81,189.00 " $0.00 $0.00 "$81,189.00 " "$81,189.00 " $0.00 "$81,189.00 " "$81,189.00 " $0.00 $0.00 $0.00 $0.00 78300 WV90X124-01 1469 MID-OHIO VALLEY TRANSIT AUTHORITY 21-Aug-06 FY 2007 Operating Assistance "$662,956.00 " "$116,560.00 " $0.00 "$638,678.00 " "$24,278.00 " "$662,956.00 " "$638,678.00 " "$24,278.00 " "$662,956.00 " $0.00 $0.00 $0.00 "$546,396.00 " 78300 WV90X125-01 1467 TRI-STATE TRANSIT AUTHORITY 6-Jul-06 FY 2007 Operating Assistance "$111,738.00 " "$111,738.00 " $0.00 "$111,738.00 " $0.00 "$111,738.00 " "$111,738.00 " $0.00 "$111,738.00 " $0.00 $0.00 $0.00 $0.00 78300 WV90X126-00 1467 TRI-STATE TRANSIT AUTHORITY 3-Jul-06 FY 2007 Operating Assistance "$940,347.00 " "$263,000.00 " $0.00 $0.00 "$940,347.00 " "$940,347.00 " $0.00 "$940,347.00 " "$940,347.00 " $0.00 $0.00 $0.00 "$677,347.00 " 78300 WV90X127-00 6280 EASTERN PANHANDLE TRANSIT AUTHORITY 7-Jul-06 FY 2007 OPERATING "$119,988.00 " "$97,845.00 " $0.00 $0.00 "$119,988.00 " "$119,988.00 " $0.00 "$119,988.00 " "$119,988.00 " $0.00 $0.00 $0.00 "$22,143.00 " 78300 WV90X128-00 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 10-Aug-06 FY 2007 Operating "$69,793.00 " $0.00 $0.00 $0.00 "$69,793.00 " "$69,793.00 " $0.00 "$69,793.00 " "$69,793.00 " $0.00 $0.00 $0.00 "$69,793.00 " 78300 WV90X129-00 6280 EASTERN PANHANDLE TRANSIT AUTHORITY 7-Jul-06 FY 2007 OPERATING "$158,012.00 " $0.00 $0.00 $0.00 "$158,012.00 " "$158,012.00 " $0.00 "$158,012.00 " "$158,012.00 " $0.00 $0.00 $0.00 "$158,012.00 " 78300 WV90X130-00 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 9-Aug-06 FY 2007 Operating and Capital "$1,803,956.00 " $0.00 $0.00 $0.00 "$906,978.00 " "$906,978.00 " $0.00 "$906,978.00 " "$906,978.00 " $0.00 $0.00 $0.00 "$906,978.00 " 78300 WV90X131-00 5357 CITY OF WEIRTON 22-Aug-06 Operating and Capital "$157,370.00 " "$21,840.00 " $0.00 $0.00 "$157,370.00 " "$157,370.00 " $0.00 "$157,370.00 " "$157,370.00 " $0.00 $0.00 $0.00 "$135,530.00 " 78800 WY030003-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 12-Jun-03 Capital - Storage facilities "$655,000.00 " "$629,337.00 " $0.00 "$655,000.00 " "$80,390.00 " "$735,390.00 " "$655,000.00 " "$80,390.00 " "$735,390.00 " $0.00 $0.00 $0.00 "$106,053.00 " 78800 WY030005-03 1168 WYOMING DEPARTMENT OF TRANSPORTATION 26-May-05 Section 5309 Projects "$1,845,116.00 " "$1,841,721.00 " $0.00 "$1,791,676.00 " "$53,440.00 " "$1,845,116.00 " "$1,791,676.00 " "$53,440.00 " "$1,845,116.00 " $0.00 $0.00 $0.00 "$3,395.00 " 78800 WY030006-00 1169 "CHEYENNE, CITY OF " 16-Aug-04 Design and Construct Bus Garage "$911,089.00 " "$604,847.00 " $0.00 $0.00 "$911,089.00 " "$911,089.00 " $0.00 "$911,089.00 " "$911,089.00 " $0.00 $0.00 $0.00 "$306,242.00 " 78800 WY030007-02 1168 WYOMING DEPARTMENT OF TRANSPORTATION 1-Sep-06 Wyoming Section 5309 Projects "$2,373,764.00 " "$1,407,977.00 " $0.00 "$2,353,764.00 " "$20,000.00 " "$2,373,764.00 " "$2,353,764.00 " "$20,000.00 " "$2,373,764.00 " $0.00 $0.00 $0.00 "$965,787.00 " 78800 WY030008-00 6425 TOWN OF JACKSON 25-Aug-05 Bus Garage & shelters "$495,015.00 " "$69,098.00 " $0.00 $0.00 "$495,015.00 " "$495,015.00 " $0.00 "$495,015.00 " "$495,015.00 " $0.00 $0.00 $0.00 "$425,917.00 " 78800 WY030009-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 11-Sep-06 Wyoming Section 5309 Projects "$1,921,747.00 " "$52,000.00 " $0.00 "$352,000.00 " "$1,569,747.00 " "$1,921,747.00 " "$352,000.00 " "$1,569,747.00 " "$1,921,747.00 " $0.00 $0.00 $0.00 "$1,869,747.00 " 78800 WY160028-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 16-Mar-05 Purchase of vehicles for Wyoming`s trans "$255,589.00 " "$252,198.00 " $0.00 "$196,877.00 " "$58,712.00 " "$255,589.00 " "$196,877.00 " "$58,712.00 " "$255,589.00 " $0.00 $0.00 $0.00 "$3,391.00 " 78800 WY160029-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 15-Sep-05 Section 5310 Capital Purchases "$262,113.00 " "$19,041.00 " $0.00 "$214,136.00 " "$47,977.00 " "$262,113.00 " "$214,136.00 " "$47,977.00 " "$262,113.00 " $0.00 $0.00 $0.00 "$243,072.00 " 78800 WY18X024-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 15-Sep-05 Statewide Transit Program "$1,097,091.00 " "$1,064,226.00 " $0.00 "$738,680.00 " "$358,411.00 " "$1,097,091.00 " "$738,680.00 " "$358,411.00 " "$1,097,091.00 " $0.00 $0.00 $0.00 "$32,865.00 " 78800 WY18X025-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 8-May-06 Statewide Transit Program "$2,409,517.00 " "$1,129,724.00 " $0.00 "$2,409,517.00 " $0.00 "$2,409,517.00 " "$2,409,517.00 " $0.00 "$2,409,517.00 " $0.00 $0.00 $0.00 "$1,279,793.00 " 78800 WY260001-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 19-Jun-06 United We Ride State Coordination Grant "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " "$35,000.00 " $0.00 "$35,000.00 " "$35,000.00 " $0.00 $0.00 $0.00 "$35,000.00 " 67000 WY267001-00 5582 SWEETWATER COUNTY TRANSIT AUTHORITY 7-Jul-99 Rural Wide-Area Coordinated Transit "$400,000.00 " "$261,036.01 " $0.00 $0.00 "$400,000.00 " "$400,000.00 " $0.00 "$400,000.00 " "$400,000.00 " $0.00 $0.00 $0.00 "$138,963.99 " 78800 WY81X001-03 1168 WYOMING DEPARTMENT OF TRANSPORTATION 10-Sep-02 CLOSE OUT AMENDMENT "$1,311,976.00 " "$1,311,976.00 " $0.00 "$1,311,976.00 " $0.00 "$1,311,976.00 " "$1,311,976.00 " $0.00 "$1,311,976.00 " $0.00 $0.00 $0.00 $0.00 78800 WY81X003-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 30-Mar-05 Consolidated Planning Grant "$894,474.00 " "$842,726.00 " $0.00 "$533,881.00 " "$360,593.00 " "$894,474.00 " "$533,881.00 " "$360,593.00 " "$894,474.00 " $0.00 $0.00 $0.00 "$67,020.00 " 78800 WY81X004-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 15-Sep-05 Wyoming Consolidated Planning Grant "$665,413.00 " "$602,115.00 " $0.00 "$575,487.00 " "$89,926.00 " "$665,413.00 " "$575,487.00 " "$89,926.00 " "$665,413.00 " $0.00 $0.00 $0.00 "$63,307.00 " 71000 WY81X005-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 27-Mar-06 Wyoming Consolidated Planning Grant "$818,400.00 " "$489,930.00 " $0.00 "$818,400.00 " $0.00 "$818,400.00 " "$818,400.00 " $0.00 "$818,400.00 " $0.00 $0.00 $0.00 "$328,470.00 " 78800 WY90X031-01 1169 "CHEYENNE, CITY OF " 11-Apr-02 CLOSE OUT AMENDMENT "$640,352.00 " "$640,352.00 " $0.00 "$640,352.00 " $0.00 "$640,352.00 " "$640,352.00 " $0.00 "$640,352.00 " $0.00 $0.00 $0.00 $0.00 78800 WY90X033-01 1169 "CHEYENNE, CITY OF " 22-Aug-05 Capital and Operating Assistance "$594,976.00 " "$513,360.00 " $0.00 "$594,976.00 " $0.00 "$594,976.00 " "$594,976.00 " $0.00 "$594,976.00 " $0.00 $0.00 $0.00 "$81,616.00 " 78800 WY90X035-00 1169 "CHEYENNE, CITY OF " 10-Jan-05 Capital and Operating Assistance "$732,219.00 " "$644,360.00 " $0.00 $0.00 "$732,219.00 " "$732,219.00 " $0.00 "$732,219.00 " "$732,219.00 " $0.00 $0.00 $0.00 "$87,859.00 " 78800 WY90X037-00 1171 CITY OF CASPER 25-Aug-05 2 Vans 1 Bus and PM & OA for FY 06 "$813,755.00 " "$593,192.00 " $0.00 $0.00 "$813,755.00 " "$813,755.00 " $0.00 "$813,755.00 " "$813,755.00 " $0.00 $0.00 $0.00 "$220,563.00 " 78800 WY90X038-00 1169 "CHEYENNE, CITY OF " 12-Apr-06 Capital and Operating Assistance "$763,000.00 " "$231,881.00 " $0.00 $0.00 "$763,000.00 " "$763,000.00 " $0.00 "$763,000.00 " "$763,000.00 " $0.00 $0.00 $0.00 "$531,119.00 " 78800 WY90X039-00 1171 CITY OF CASPER 17-Jul-06 2 VANS/PM & OA FOR FY 07 "$268,172.00 " "$21,657.00 " $0.00 $0.00 "$268,172.00 " "$268,172.00 " $0.00 "$268,172.00 " "$268,172.00 " $0.00 $0.00 $0.00 "$246,515.00 " 78800 WY90X040-00 1171 CITY OF CASPER 17-Jul-06 Operating grant for FY 2007 "$548,904.00 " "$160,215.00 " $0.00 $0.00 "$548,904.00 " "$548,904.00 " $0.00 "$548,904.00 " "$548,904.00 " $0.00 $0.00 $0.00 "$388,689.00 "